Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | SUMMER PROGRAMS |
| 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 10091437187 | JANITORIAL SUPPLIES, GENERAL LINE | 09/15/2010 | Paid | $35.10 |
| PRM 8600 10072131267 | Transportation of Goods (Freight) | 07/22/2010 | Paid | $2.80 |
| PRM 8600 10072131267 | JANITORIAL SUPPLIES, GENERAL LINE | 07/22/2010 | Paid | $29.55 |
| PRM 8600 10062428402 | JANITORIAL SUPPLIES, GENERAL LINE | 06/25/2010 | Paid | $651.66 |
| PRM 8600 09072838241 | Transportation of Goods (Freight) | 07/29/2009 | Paid | $2.80 |
| PRM 8600 09072838241 | JANITORIAL SUPPLIES, GENERAL LINE | 07/29/2009 | Paid | $283.45 |
| PRM 8600 09061132832 | JANITORIAL SUPPLIES, GENERAL LINE | 06/12/2009 | Paid | $288.95 |
| PRM 8600 09050228181 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2009 | Paid | $182.96 |
| PRM 8600 09041025526 | Transportation of Goods (Freight) | 04/13/2009 | Paid | $2.80 |
| PRM 8600 09041025526 | JANITORIAL SUPPLIES, GENERAL LINE | 04/13/2009 | Paid | $1,280.55 |
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.