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 | WORKPLACE RESOURCE LLC |
| 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 24040421447 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 04/08/2024 | Paid | $10,223.75 |
| PRM 8600 23112005461 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 11/21/2023 | Paid | $13,100.49 |
| PRM 8600 22061023088 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 06/13/2022 | Paid | $7,865.34 |
| PRM 8600 20012811259 | FURNITURE: OFFICE | 01/30/2020 | Paid | $3,321.20 |
| PRM 8600 19101501270 | FURNITURE: OFFICE | 10/16/2019 | Paid | $1,154.72 |
| PRM 8600 19070825931 | Furniture Installation and Reconfiguration Service | 07/09/2019 | Paid | $7,297.48 |
| PRM 8600 19052021489 | FURNITURE: OFFICE | 05/21/2019 | Paid | $1,969.20 |
| PRM 8600 19050820514 | Furniture Installation and Reconfiguration Service | 05/09/2019 | Paid | $27,646.00 |
| PRM 8600 19040216593 | Furniture Installation and Reconfiguration Service | 04/03/2019 | Paid | $300.00 |
| PRM 8600 18123107533 | FURNITURE: OFFICE | 01/02/2019 | Paid | $9,045.73 |
| PRM 8600 18121006291 | Furniture Installation and Reconfiguration Service | 12/11/2018 | Paid | $3,320.72 |
| PRM 8600 18120405786 | Furniture Installation and Reconfiguration Service | 12/05/2018 | Paid | $495.00 |
| PRM 8600 18120305647 | Furniture Installation and Reconfiguration Service | 12/04/2018 | Paid | $30,367.90 |
| PRM 8600 18110503442 | Furniture Installation and Reconfiguration Service | 11/06/2018 | Paid | $6,580.31 |
| PRM 8600 18092732859 | FURNITURE: OFFICE | 09/28/2018 | Paid | $4,730.18 |
| PRM 8600 18060522305 | Furniture Installation and Reconfiguration Service | 06/06/2018 | Paid | $2,219.72 |
| PRM 8600 17041218993 | Furniture Installation and Reconfiguration Service | 04/13/2017 | Paid | $1,231.20 |
| PRM 8600 17040418298 | Furniture Installation and Reconfiguration Service | 04/05/2017 | Paid | $7,872.20 |
| PRM 8600 17011310055 | Furniture Installation and Reconfiguration Service | 01/17/2017 | Paid | $2,963.21 |
| PRM 8600 16111704729 | Furniture Installation and Reconfiguration Service | 11/18/2016 | Paid | $2,009.31 |
| PRM 8600 16100400361 | Furniture Installation and Reconfiguration Service | 10/05/2016 | Paid | $3,290.68 |
| PRM 8600 16081834566 | Furniture Installation and Reconfiguration Service | 08/19/2016 | Paid | $3,926.32 |
| PRM 8600 16081834577 | Furniture Installation and Reconfiguration Service | 08/19/2016 | Paid | $696.13 |
| PRM 8600 15092139311 | Furniture Installation and Reconfiguration Service | 09/22/2015 | Paid | $831.77 |
| PRM 8600 15090938094 | Furniture Installation and Reconfiguration Service | 09/10/2015 | Paid | $2,668.74 |
| PRM 8600 15051925359 | Furniture Installation and Reconfiguration Service | 05/20/2015 | Paid | $899.89 |
| PRM 8600 14110704613 | Furniture Installation and Reconfiguration Service | 11/10/2014 | Paid | $4,910.60 |
| PRM 8600 14100800974 | Furniture Installation and Reconfiguration Service | 10/09/2014 | Paid | $28,151.21 |
| PRM 8600 14100800975 | Furniture Installation and Reconfiguration Service | 10/09/2014 | Paid | $11,837.99 |
| PRM 8600 14100700798 | Furniture Installation and Reconfiguration Service | 10/08/2014 | Paid | $212.00 |
| PRM 8600 14092337864 | Furniture Installation and Reconfiguration Service | 09/24/2014 | Paid | $17,118.82 |
| PRM 8600 14081833769 | Furniture Installation and Reconfiguration Service | 08/19/2014 | Paid | $23,186.47 |
| PRM 8600 14052023863 | Furniture Installation and Reconfiguration Service | 05/21/2014 | Paid | $2,168.26 |
| PRM 8600 11110403806 | Bookcases and Bookshelves, Metal and Wood | 11/07/2011 | Paid | $4,147.62 |
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.