PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FACILITIES RESOURCE 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 8300 15101401448 | DESK/TABLE, METAL WITH HIGH PRESSURE PLASTIC LAMIN | 10/15/2015 | Paid | $881.03 |
PRM 8300 15101401448 | Furniture Installation and Reconfiguration Service | 10/15/2015 | Paid | $902.98 |
PRM 8300 15032418845 | DESKS, COMPUTER, SINGLE LEVEL | 03/25/2015 | Paid | $1,189.50 |
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.