Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| 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 12101802305 | JANITORIAL SUPPLIES, GENERAL LINE | 10/19/2012 | Paid | $57.30 |
| PRM 8600 12092134714 | JANITORIAL SUPPLIES, GENERAL LINE | 09/24/2012 | Paid | $2.32 |
| PRM 8600 12082832167 | JANITORIAL SUPPLIES, GENERAL LINE | 08/29/2012 | Paid | $56.83 |
| PRM 8600 12082231401 | JANITORIAL SUPPLIES, GENERAL LINE | 08/23/2012 | Paid | $1,096.54 |
| PRM 8600 12082031145 | JANITORIAL SUPPLIES, GENERAL LINE | 08/21/2012 | Paid | $470.66 |
| PRM 8600 12080129265 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2012 | Paid | $501.71 |
| PRM 8600 12071727797 | JANITORIAL SUPPLIES, GENERAL LINE | 07/18/2012 | Paid | $1,032.70 |
| PRM 8600 12070626792 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2012 | Paid | $459.40 |
| PRM 8600 12053022967 | JANITORIAL SUPPLIES, GENERAL LINE | 05/31/2012 | Paid | $471.45 |
| PRM 8600 12052922748 | JANITORIAL SUPPLIES, GENERAL LINE | 05/30/2012 | Paid | $205.27 |
| PRM 8600 12051421425 | JANITORIAL SUPPLIES, GENERAL LINE | 05/15/2012 | Paid | $888.65 |
| PRM 8600 12050220527 | JANITORIAL SUPPLIES, GENERAL LINE | 05/03/2012 | Paid | $381.18 |
| PRM 8600 12050120248 | JANITORIAL SUPPLIES, GENERAL LINE | 05/02/2012 | Paid | $76.20 |
| PRM 8600 12041818969 | JANITORIAL SUPPLIES, GENERAL LINE | 04/19/2012 | Paid | $418.71 |
| PRM 8600 12041818969 | Transportation of Goods (Freight) | 04/19/2012 | Paid | $2.80 |
| PRM 8600 12041318486 | JANITORIAL SUPPLIES, GENERAL LINE | 04/16/2012 | Paid | $590.72 |
| PRM 8600 12032817003 | JANITORIAL SUPPLIES, GENERAL LINE | 03/29/2012 | Paid | $128.75 |
| PRM 8600 12032316565 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2012 | Paid | $504.62 |
| PRM 8600 12032116334 | JANITORIAL SUPPLIES, GENERAL LINE | 03/22/2012 | Paid | $990.08 |
| PRM 8600 12030915156 | JANITORIAL SUPPLIES, GENERAL LINE | 03/12/2012 | Paid | $401.48 |
| PRM 8600 12030915156 | Transportation of Goods (Freight) | 03/12/2012 | Paid | $2.80 |
| PRM 8600 12030214358 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2012 | Paid | $271.23 |
| PRM 8600 12030214358 | Transportation of Goods (Freight) | 03/05/2012 | Paid | $2.80 |
| PRM 8600 12020812025 | JANITORIAL SUPPLIES, GENERAL LINE | 02/09/2012 | Paid | $12.17 |
| PRM 8600 12010609002 | JANITORIAL SUPPLIES, GENERAL LINE | 01/09/2012 | Paid | $310.21 |
| PRM 8600 12010609002 | Transportation of Goods (Freight) | 01/09/2012 | Paid | $2.80 |
| PRM 8600 11121907581 | Transportation of Goods (Freight) | 12/20/2011 | Paid | $8.40 |
| PRM 8600 11121907581 | JANITORIAL SUPPLIES, GENERAL LINE | 12/20/2011 | Paid | $1,903.65 |
| PRM 8600 11111604816 | JANITORIAL SUPPLIES, GENERAL LINE | 11/17/2011 | Paid | $261.17 |
| PRM 8600 11111604816 | Transportation of Goods (Freight) | 11/17/2011 | Paid | $2.80 |
| PRM 8600 11102803071 | Transportation of Goods (Freight) | 10/31/2011 | Paid | $2.80 |
| PRM 8600 11102803071 | JANITORIAL SUPPLIES, GENERAL LINE | 10/31/2011 | Paid | $281.93 |
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.