PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FACILITY MAINTENANCE |
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
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 10052424956 | JANITORIAL SUPPLIES, GENERAL LINE | 05/25/2010 | Paid | $81.24 |
PRM 8600 10051223909 | Transportation of Goods (Freight) | 05/13/2010 | Paid | $5.60 |
PRM 8600 10051223909 | JANITORIAL SUPPLIES, GENERAL LINE | 05/13/2010 | Paid | $407.50 |
PRM 8600 09102903297 | Transportation of Goods (Freight) | 10/30/2009 | Paid | $2.80 |
PRM 8600 09102903297 | JANITORIAL SUPPLIES, GENERAL LINE | 10/30/2009 | Paid | $296.44 |
PRM 8600 09090142446 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2009 | Paid | $324.42 |
PRM 8600 09062334179 | Transportation of Goods (Freight) | 06/24/2009 | Paid | $2.80 |
PRM 8600 09062334179 | JANITORIAL SUPPLIES, GENERAL LINE | 06/24/2009 | Paid | $213.18 |
PRM 8600 09022319106 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $2.80 |
PRM 8600 09022319106 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2009 | Paid | $172.90 |
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.