Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | PLANNING AND RESEARCH |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY 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 |
|---|---|---|---|---|
| PRM 8300 11030315443 | TONER, PLOTTER | 03/04/2011 | Paid | $1,800.00 |
| PRM 8300 11022414600 | Graphic Supplies for Plotters and Printer Plotters | 02/25/2011 | Paid | $368.00 |
| PRM 8300 11021813955 | TONER, PLOTTER | 02/22/2011 | Paid | $300.00 |
| PRM 8300 11011110286 | Graphic Supplies for Plotters and Printer Plotters | 01/12/2011 | Paid | $320.00 |
| GAX 8300 10062819185 | 07/14/2010 | Paid | $144.00 | |
| PRM 8300 10032318887 | PAPER, HEWLETT PACKARD DESIGN JET PLOTTER (HEWLETT | 03/24/2010 | Paid | $270.00 |
| PRM 8300 10030216119 | TONER, PLOTTER | 03/03/2010 | Paid | $300.00 |
| PRM 8300 09101602006 | Graphic Supplies for Plotters and Printer Plotters | 10/19/2009 | Paid | $480.00 |
| PRM 8300 09052230594 | PAPER, PLOTTER, INK JET | 05/26/2009 | Paid | $80.00 |
| GAX 8300 09051516588 | 05/22/2009 | Paid | $80.00 | |
| PRM 8300 09041626208 | PAPER, PLOTTER, INK JET | 04/17/2009 | Paid | $395.00 |
| PRM 8300 09031321653 | Paper, Crepe | 03/16/2009 | Paid | $495.00 |
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.