Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK MAINTENANCE |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 10091537452 | JANITORIAL SUPPLIES, GENERAL LINE | 09/16/2010 | Paid | $5,051.02 |
| PRM 8600 10091537452 | Transportation of Goods (Freight) | 09/16/2010 | Paid | $5.60 |
| PRM 8600 10091437187 | JANITORIAL SUPPLIES, GENERAL LINE | 09/15/2010 | Paid | $2,871.05 |
| PRM 8600 10082434936 | JANITORIAL SUPPLIES, GENERAL LINE | 08/25/2010 | Paid | $753.48 |
| PRM 8600 10081934388 | JANITORIAL SUPPLIES, GENERAL LINE | 08/20/2010 | Paid | $3,878.57 |
| PRM 8600 10081934388 | Transportation of Goods (Freight) | 08/20/2010 | Paid | $2.80 |
| PRM 8600 10081133514 | JANITORIAL SUPPLIES, GENERAL LINE | 08/12/2010 | Paid | $525.70 |
| PRM 8600 10080532964 | JANITORIAL SUPPLIES, GENERAL LINE | 08/06/2010 | Paid | $10,402.23 |
| PRM 8600 10080532964 | Transportation of Goods (Freight) | 08/06/2010 | Paid | $8.40 |
| PRM 8600 10072631740 | JANITORIAL SUPPLIES, GENERAL LINE | 07/27/2010 | Paid | $37.12 |
| PRM 8600 10070129201 | JANITORIAL SUPPLIES, GENERAL LINE | 07/02/2010 | Paid | $289.92 |
| PRM 8600 10070129201 | Transportation of Goods (Freight) | 07/02/2010 | Paid | $2.80 |
| PRM 8600 10060426310 | JANITORIAL SUPPLIES, GENERAL LINE | 06/07/2010 | Paid | $1,722.90 |
| PRM 8600 10060426310 | Transportation of Goods (Freight) | 06/07/2010 | Paid | $2.80 |
| PRM 8600 10052825586 | JANITORIAL SUPPLIES, GENERAL LINE | 06/01/2010 | Paid | $2,435.56 |
| PRM 8600 10052825586 | Transportation of Goods (Freight) | 06/01/2010 | Paid | $2.80 |
| PRM 8600 10051424156 | JANITORIAL SUPPLIES, GENERAL LINE | 05/17/2010 | Paid | $17.60 |
| PRM 8600 10042321990 | JANITORIAL SUPPLIES, GENERAL LINE | 04/26/2010 | Paid | $432.25 |
| PRM 8600 10042321990 | Transportation of Goods (Freight) | 04/26/2010 | Paid | $2.80 |
| PRM 8600 10041321154 | Transportation of Goods (Freight) | 04/14/2010 | Paid | $2.80 |
| PRM 8600 10041321154 | JANITORIAL SUPPLIES, GENERAL LINE | 04/14/2010 | Paid | $3,329.31 |
| PRM 8600 10032218705 | JANITORIAL SUPPLIES, GENERAL LINE | 03/23/2010 | Paid | $191.25 |
| PRM 8600 10030316312 | Transportation of Goods (Freight) | 03/04/2010 | Paid | $2.80 |
| PRM 8600 10030316312 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2010 | Paid | $192.40 |
| PRM 8600 10020513435 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2010 | Paid | $606.65 |
| PRM 8600 10020513435 | Transportation of Goods (Freight) | 02/08/2010 | Paid | $2.80 |
| PRM 8600 10010610074 | JANITORIAL SUPPLIES, GENERAL LINE | 01/07/2010 | Paid | $172.00 |
| PRM 8600 09120306986 | JANITORIAL SUPPLIES, GENERAL LINE | 12/04/2009 | Paid | $140.28 |
| PRM 8600 09120106612 | JANITORIAL SUPPLIES, GENERAL LINE | 12/02/2009 | Paid | $4,464.70 |
| PRM 8600 09120106612 | Transportation of Goods (Freight) | 12/02/2009 | Paid | $5.60 |
| PRM 8600 09092545238 | JANITORIAL SUPPLIES, GENERAL LINE | 09/28/2009 | Paid | $612.03 |
| PRM 8600 09090442921 | Transportation of Goods (Freight) | 09/08/2009 | Paid | $2.80 |
| PRM 8600 09090442921 | JANITORIAL SUPPLIES, GENERAL LINE | 09/08/2009 | Paid | $1,297.64 |
| PRM 8600 09090142445 | JANITORIAL SUPPLIES, GENERAL LINE | 09/02/2009 | Paid | $599.89 |
| PRM 8600 09090142445 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $2.80 |
| PRM 8600 09081740598 | JANITORIAL SUPPLIES, GENERAL LINE | 08/18/2009 | Paid | $485.62 |
| PRM 8600 09081740598 | Transportation of Goods (Freight) | 08/18/2009 | Paid | $2.80 |
| PRM 8600 09081240059 | Transportation of Goods (Freight) | 08/13/2009 | Paid | $2.80 |
| PRM 8600 09081240059 | JANITORIAL SUPPLIES, GENERAL LINE | 08/13/2009 | Paid | $3,366.32 |
| PRM 8600 09072237342 | JANITORIAL SUPPLIES, GENERAL LINE | 07/23/2009 | Paid | $92.20 |
| PRM 8600 09071436288 | Transportation of Goods (Freight) | 07/15/2009 | Paid | $2.80 |
| PRM 8600 09071436288 | JANITORIAL SUPPLIES, GENERAL LINE | 07/15/2009 | Paid | $333.10 |
| PRM 8600 09070635365 | Transportation of Goods (Freight) | 07/07/2009 | Paid | $2.80 |
| PRM 8600 09070635365 | JANITORIAL SUPPLIES, GENERAL LINE | 07/07/2009 | Paid | $476.60 |
| PRM 8600 09052130385 | JANITORIAL SUPPLIES, GENERAL LINE | 05/22/2009 | Paid | $1,181.97 |
| PRM 8600 09052130385 | Transportation of Goods (Freight) | 05/22/2009 | Paid | $2.80 |
| PRM 8600 09051129172 | JANITORIAL SUPPLIES, GENERAL LINE | 05/12/2009 | Paid | $125.73 |
| PRM 8600 09042827627 | JANITORIAL SUPPLIES, GENERAL LINE | 04/29/2009 | Paid | $8,076.16 |
| PRM 8600 09042026639 | JANITORIAL SUPPLIES, GENERAL LINE | 04/21/2009 | Paid | $1,953.02 |
| PRM 8600 09042026639 | Transportation of Goods (Freight) | 04/21/2009 | Paid | $2.80 |
| PRM 8600 09040925333 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2009 | Paid | $762.75 |
| PRM 8600 09040624691 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $2.80 |
| PRM 8600 09040624691 | JANITORIAL SUPPLIES, GENERAL LINE | 04/07/2009 | Paid | $516.07 |
| PRM 8600 09032422808 | JANITORIAL SUPPLIES, GENERAL LINE | 03/25/2009 | Paid | $189.66 |
| PRM 8600 09030420243 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2009 | Paid | $448.53 |
| PRM 8600 09030320048 | Transportation of Goods (Freight) | 03/04/2009 | Paid | $2.80 |
| PRM 8600 09030320048 | JANITORIAL SUPPLIES, GENERAL LINE | 03/04/2009 | Paid | $114.96 |
| PRM 8600 09030219790 | Transportation of Goods (Freight) | 03/03/2009 | Paid | $2.80 |
| PRM 8600 09030219790 | JANITORIAL SUPPLIES, GENERAL LINE | 03/03/2009 | Paid | $1,777.13 |
| PRM 8600 09012214748 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2009 | Paid | $432.25 |
| PRM 8600 09012214748 | Transportation of Goods (Freight) | 01/23/2009 | Paid | $2.80 |
| PRM 8600 08112007366 | Transportation of Goods (Freight) | 11/21/2008 | Paid | $2.80 |
| PRM 8600 08112007366 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2008 | Paid | $938.95 |
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.