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 | SMALL TOOLS/MINOR EQUIPMENT |
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 08112508216 | CHAIRS, OFFICE, STEEL | 11/26/2008 | Paid | $1,050.03 |
PRM 9100 08103004521 | Rotary Filing Systems | 10/31/2008 | Paid | $7,254.55 |
PRM 9100 08103004522 | Rotary Filing Systems | 10/31/2008 | Paid | $7,903.38 |
PRM 9100 08103004524 | CHAIRS, OFFICE, STEEL | 10/31/2008 | Paid | $100.00 |
PRM 9100 08101402119 | Rotary Filing Systems | 10/15/2008 | Paid | $7,903.38 |
PRM 9100 08101402120 | Rotary Filing Systems | 10/15/2008 | Paid | $500.00 |
PRM 9100 08101402121 | Rotary Filing Systems | 10/15/2008 | Paid | $500.00 |
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.