PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CAD SUPPLIES SPECIALTY 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 23033017531 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 04/03/2023 | Paid | $751.00 |
PRM 8300 22032215933 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 03/24/2022 | Paid | $279.21 |
PRM 8300 22030814564 | MAINTENANCE, COMPUTER PRINTERS | 03/10/2022 | Paid | $2,541.00 |
PRM 8300 21042117957 | MAINTENANCE, COMPUTER PRINTERS | 04/22/2021 | Paid | $914.09 |
PRM 8300 19021912388 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 02/20/2019 | Paid | $271.53 |
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.