PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BEST BUY GOV/ED L L C |
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 9100 12041919195 | Installation Services (Not Otherwise Classified) | 04/20/2012 | Paid | $399.97 |
PRM 9100 12012610842 | Refrigerators and Freezers | 01/27/2012 | Paid | $1,223.99 |
PRM 9100 11122708114 | Refrigerators and Freezers | 12/28/2011 | Paid | $3,025.60 |
PRM 9100 11120606400 | Refrigerators and Freezers | 12/07/2011 | Paid | $290.00 |
PRM 9100 11120106005 | Refrigerators and Freezers | 12/02/2011 | Paid | $280.44 |
PRM 9100 11111504678 | Refrigerators and Freezers | 11/16/2011 | Paid | $1,130.83 |
PRM 9100 11111504679 | Refrigerators and Freezers | 11/16/2011 | Paid | $3,946.40 |
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.