PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFMA INC |
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 16100300189 | Furniture Installation and Reconfiguration Service | 10/04/2016 | Paid | $37,351.08 |
PRM 9100 16092138556 | Furniture Installation and Reconfiguration Service | 09/22/2016 | Paid | $3,524.17 |
PRM 9100 16092038276 | Furniture Installation and Reconfiguration Service | 09/21/2016 | Paid | $20,670.48 |
PRM 9100 16090937060 | Furniture Installation and Reconfiguration Service | 09/12/2016 | Paid | $34,030.13 |
PRM 9100 16090736846 | Furniture Installation and Reconfiguration Service | 09/08/2016 | Paid | $7,527.77 |
PRM 9100 13011410772 | Work Stations, Modular, Systems Furniture | 01/15/2013 | Paid | $650.00 |
PRM 9100 12032116351 | Work Stations, Modular, Systems Furniture | 03/22/2012 | Paid | $1,600.00 |
PRM 9100 11102102179 | Installation Services (Not Otherwise Classified) | 10/24/2011 | Paid | $1,700.00 |
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.