Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US DEPARTMENT OF AGRICULTURE |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 9100 09040224282 | FASTENERS, FILE FOLDER, SELF-ADHESIVE, BROWN ENAME | 04/03/2009 | Paid | $30,200.00 |
PRM 9100 08112508215 | FASTENERS, FILE FOLDER, SELF-ADHESIVE, BROWN ENAME | 11/26/2008 | Paid | $15,100.00 |
PRM 9100 08103004523 | COMPUTER ACCESSORIES AND SUPPLIES | 10/31/2008 | Paid | $840.10 |
PRM 9100 08102002929 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/21/2008 | Paid | $2,083.55 |
PRM 9100 08100100218 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $7,790.90 |
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.