PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO 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 8600 16022515741 | JANITORIAL SUPPLIES, GENERAL LINE | 02/26/2016 | Paid | $396.24 |
PRM 8600 16022315390 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2016 | Paid | $118.32 |
PRM 8600 16022315394 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2016 | Paid | $2,638.30 |
PRM 8600 16021814798 | JANITORIAL SUPPLIES, GENERAL LINE | 02/19/2016 | Paid | $15,475.13 |
PRM 8600 16020913907 | JANITORIAL SUPPLIES, GENERAL LINE | 02/10/2016 | Paid | $16,287.65 |
PRM 8600 16012812804 | JANITORIAL SUPPLIES, GENERAL LINE | 01/29/2016 | Paid | $5,905.26 |
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.