PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 15061527926 | Furniture Installation and Reconfiguration Service | 06/16/2015 | Paid | $534.72 |
PRM 7500 15061127639 | Furniture Installation and Reconfiguration Service | 06/12/2015 | Paid | $1,450.92 |
PRM 7500 14120806962 | Furniture Installation and Reconfiguration Service | 12/09/2014 | Paid | $3,493.00 |
PRM 7500 14093038732 | Furniture Installation and Reconfiguration Service | 10/01/2014 | Paid | $7,263.53 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.