Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 09020216258 | Calendars, Calendar Pads and Stands | 02/03/2009 | Paid | $174.62 |
GAX 8600 09012708720 | 01/30/2009 | Paid | $21.54 | |
GAX 8600 09012708727 | 01/30/2009 | Paid | ($55.20) | |
PRM 8600 09010913188 | Batteries, All Types | 01/12/2009 | Paid | $27.76 |
GAX 8600 09010206718 | 01/07/2009 | Paid | $8.35 | |
GAX 8600 09010506820 | 01/07/2009 | Paid | $106.59 | |
GAX 8600 09010506821 | 01/07/2009 | Paid | $39.02 | |
PRM 8600 08122911575 | Calendars, Calendar Pads and Stands | 12/30/2008 | Paid | $176.57 |
PRM 8600 08122911575 | CALENDARS, WALL | 12/30/2008 | Paid | $45.40 |
PRM 8600 08122911575 | Brief Cases, Brief Bags, and Portfolios | 12/30/2008 | Paid | $82.49 |
PRM 8600 08122911575 | Batteries, All Types | 12/30/2008 | Paid | $14.86 |
PRM 8600 08122911575 | COFFEE MAKERS | 12/30/2008 | Paid | $29.02 |
PRM 8600 08122911575 | DISPENSERS, WATERLESS HAND SOAP | 12/30/2008 | Paid | $37.10 |
GAX 8600 08112604366 | 12/08/2008 | Paid | $44.83 | |
GAX 8600 08112604375 | 12/05/2008 | Paid | $37.80 | |
GAX 8600 08111803714 | 11/25/2008 | Paid | $60.00 | |
GAX 8600 08111303337 | 11/21/2008 | Paid | $59.99 | |
GAX 8600 08100800590 | 10/20/2008 | Paid | $105.75 | |
PRM 8600 08101301918 | Chairs, Metal | 10/14/2008 | Paid | $156.04 |
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.