PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
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 19080628874 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $1,082.22 |
PRM 8300 19061023372 | FURNITURE: OFFICE | 06/11/2019 | Paid | $1,082.22 |
PRM 8300 19032515737 | Furniture Installation and Reconfiguration Service | 03/26/2019 | Paid | $1,063.11 |
PRM 8300 19031214446 | Furniture, Office (Custom Made) | 03/13/2019 | Paid | $916.07 |
PRM 8300 18072326365 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 07/24/2018 | Paid | $935.08 |
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.