Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7800 09020909615 | 03/26/2009 | Paid | $355.49 | |
PRM 7800 09022319043 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/24/2009 | Paid | $423.84 |
PRM 7800 09021017468 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/11/2009 | Paid | $982.89 |
GAX 7800 08111803754 | 12/02/2008 | Paid | $311.62 | |
PRM 7800 08120108467 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $2,002.41 |
GAX 7800 08092331110 | 10/02/2008 | Paid | $34.23 | |
PRM 7800 08100100133 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $199.11 |
PRM 7800 08100100134 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $327.09 |
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.