PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
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 16120505964 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/06/2016 | Paid | $159.00 |
PRM 8600 12012510704 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/26/2012 | Paid | $36.00 |
PRM 8600 11111704957 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/18/2011 | Paid | $52.80 |
PRM 8600 11100300146 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/04/2011 | Paid | $36.00 |
PRM 8600 11051122562 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/12/2011 | Paid | $48.00 |
PRM 8600 11050321586 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/04/2011 | Paid | $240.00 |
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.