PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
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 09031221396 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/13/2009 | Paid | $1,078.12 |
PRM 7600 09022719610 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/02/2009 | Paid | $5.64 |
PRM 7600 09020616985 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/09/2009 | Paid | $70.05 |
PRM 7600 09011614194 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/20/2009 | Paid | $816.90 |
PRM 7600 08121110259 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/12/2008 | Paid | $62.09 |
PRM 7600 08120509363 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/08/2008 | Paid | $315.21 |
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.