Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD 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 15021914853 | Furniture Installation and Reconfiguration Service | 02/20/2015 | Paid | $619.59 |
PRM 8600 14120907213 | Furniture Installation and Reconfiguration Service | 12/10/2014 | Paid | $953.43 |
PRM 8600 14110604514 | Furniture Installation and Reconfiguration Service | 11/07/2014 | Paid | $3,600.97 |
PRM 8600 14110304090 | Furniture Installation and Reconfiguration Service | 11/04/2014 | Paid | $2,296.71 |
PRM 8600 14091036461 | Furniture Installation and Reconfiguration Service | 09/11/2014 | Paid | $518.74 |
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.