PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | TUBERCULOSIS ELIMINATION |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAB PRODUCTS CO 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 9100 11022214117 | File Dividers, Labels, Tabs, etc. | 02/23/2011 | Paid | $187.95 |
PRM 9100 10102803522 | File Dividers, Labels, Tabs, etc. | 10/29/2010 | Paid | $2,537.80 |
PRM 9100 10101201507 | File Dividers, Labels, Tabs, etc. | 10/13/2010 | Paid | $35.00 |
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.