PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 7600 08102303573 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/24/2008 | Paid | $1,937.58 |
PRM 7600 08100700925 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/08/2008 | Paid | $30.80 |
PRM 7600 08100700926 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/08/2008 | Paid | $15.40 |
PRM 7600 08100200389 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/03/2008 | Paid | $20.82 |
PRM 7600 08100100106 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $3,081.18 |
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.