PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
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 12091133673 | File Dividers, Labels, Tabs, etc. | 09/12/2012 | Paid | $845.78 |
PRM 9100 12073028976 | File Dividers, Labels, Tabs, etc. | 07/31/2012 | Paid | $469.88 |
PRM 9100 12070626801 | File Dividers, Labels, Tabs, etc. | 07/09/2012 | Paid | $621.75 |
PRM 9100 12032917151 | File Dividers, Labels, Tabs, etc. | 03/30/2012 | Paid | $52.50 |
PRM 9100 12031615838 | File Dividers, Labels, Tabs, etc. | 03/19/2012 | Paid | $1,296.00 |
PRM 9100 12012710930 | File Dividers, Labels, Tabs, etc. | 01/30/2012 | Paid | $35.00 |
PRM 9100 11112105228 | File Dividers, Labels, Tabs, etc. | 11/22/2011 | Paid | $621.75 |
PRM 9100 11102102185 | File Dividers, Labels, Tabs, etc. | 10/24/2011 | Paid | $648.00 |
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.