Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| 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 | $205.48 |
| GAX 8600 09012708720 | 01/30/2009 | Paid | $90.75 | |
| GAX 8600 09012708727 | 01/30/2009 | Paid | $10.51 | |
| GAX 8600 09011507878 | 01/27/2009 | Paid | $83.81 | |
| GAX 8600 09012008195 | 01/27/2009 | Paid | $54.16 | |
| PRM 8600 09010913188 | Laminating Presses, Film, ID Pouches, and Supplies | 01/12/2009 | Paid | $195.99 |
| PRM 8600 09010913188 | Calendars, Calendar Pads and Stands | 01/12/2009 | Paid | $234.09 |
| PRM 8600 09010913188 | Fax Machines, Parts and Supplies (See Class 725 fo | 01/12/2009 | Paid | $399.99 |
| GAX 8600 08073026256 | 01/07/2009 | Paid | $49.49 | |
| GAX 8600 09010506820 | 01/07/2009 | Paid | $69.36 | |
| GAX 8600 09010506821 | 01/07/2009 | Paid | $228.23 | |
| GAX 8600 08121705892 | 12/23/2008 | Paid | $120.17 | |
| GAX 8600 08111903807 | 12/08/2008 | Paid | $58.35 | |
| GAX 8600 08112604368 | 12/08/2008 | Paid | $15.08 | |
| GAX 8600 08111903832 | 12/01/2008 | Paid | $91.77 | |
| PRM 8600 08112508192 | Laminating Presses, Film, ID Pouches, and Supplies | 11/26/2008 | Paid | $256.99 |
| GAX 8600 08101300903 | 11/13/2008 | Paid | $224.25 | |
| PRM 8600 08111005722 | Calendars, Calendar Pads and Stands | 11/12/2008 | Paid | $176.45 |
| GAX 8600 08103002456 | 11/10/2008 | Paid | $150.10 | |
| PRM 8600 08102403746 | Laminating Presses, Film, ID Pouches, and Supplies | 10/27/2008 | Paid | $159.99 |
| PRM 8600 08102203322 | Shredders, Paper | 10/23/2008 | Paid | $256.99 |
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.