PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT USA 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 13070527480 | Impact Tools, Air Powered (Not Road Building) | 07/08/2013 | Paid | $106.53 |
PRM 7500 13061125484 | Impact Tools, Air Powered (Not Road Building) | 06/12/2013 | Paid | $426.28 |
PRM 7500 13052323757 | Impact Tools, Air Powered (Not Road Building) | 05/24/2013 | Paid | $333.26 |
PRM 7500 13041720058 | Impact Tools, Air Powered (Not Road Building) | 04/18/2013 | Paid | $328.15 |
PRM 7500 12121107228 | Impact Tools, Air Powered (Not Road Building) | 12/12/2012 | Paid | $36.27 |
PRM 7500 12111405083 | Impact Tools, Air Powered (Not Road Building) | 11/15/2012 | Paid | $30.94 |
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.