PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | Select a payment request. |
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 17040618456 | Forms Printing (Not Continuous) | 04/07/2017 | Paid | $267.00 |
PRM 8600 15081735237 | ENVELOPE PETTY CASH TICKET 20/PKG | 08/18/2015 | Paid | $43.80 |
PRM 8600 12101902495 | ENVELOPE PETTY CASH TICKET 20/PKG | 10/22/2012 | Paid | $43.80 |
PRM 8600 12092034605 | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 09/21/2012 | Paid | $427.00 |
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.