PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | MORRIS WILLIAMS GOLF COURSE |
ACTIVITY | MORRIS WILLIAMS GOLF COURSE / PUBLIC WORKS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA 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 5600 13050922457 | Computers, Data Processing Equipment, Maintenance and Repair | 05/10/2013 | Paid | $2,690.58 |
PRM 5600 13050221746 | Computers, Data Processing Equipment, Maintenance and Repair | 05/03/2013 | Paid | $208.32 |
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.