Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AFMA 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 24050625338 | FURNITURE: OFFICE | 05/09/2024 | Outstanding | $33,544.08 |
| PRM 9100 19020711186 | FURNITURE: OFFICE | 02/08/2019 | Paid | $437.40 |
| PRM 9100 19020410440 | FURNITURE: OFFICE | 02/05/2019 | Paid | $7,432.93 |
| PRM 9100 18101601881 | FURNITURE: OFFICE | 10/17/2018 | Paid | $3,066.60 |
| PRM 9100 18101201430 | Furniture Installation and Reconfiguration Service | 10/15/2018 | Paid | $225.00 |
| PRM 9100 18101201430 | FURNITURE: OFFICE | 10/15/2018 | Paid | $1,497.87 |
| PRM 9100 18100200348 | Furniture Installation and Reconfiguration Service | 10/03/2018 | Paid | $5,440.60 |
| PRM 9100 18010909117 | Furniture Installation and Reconfiguration Service | 01/10/2018 | Paid | $9,187.20 |
| PRM 9100 17092134415 | Furniture Installation and Reconfiguration Service | 09/22/2017 | Paid | $3,694.88 |
| PRM 9100 17090132491 | Furniture Installation and Reconfiguration Service | 09/05/2017 | Paid | $2,000.00 |
| PRM 9100 17071727923 | Furniture Installation and Reconfiguration Service | 07/18/2017 | Paid | $714.14 |
| PRM 9100 17062325836 | Furniture Installation and Reconfiguration Service | 06/26/2017 | Paid | $100.00 |
| PRM 9100 17013011555 | Furniture Installation and Reconfiguration Service | 01/31/2017 | Paid | $486.72 |
| PRM 9100 16102001988 | Cubicle Curtains and Privacy Screens | 10/21/2016 | Paid | $22,219.61 |
| PRM 9100 16061027000 | Furniture Installation and Reconfiguration Service | 06/13/2016 | Paid | $3,047.36 |
| PRM 9100 16031518288 | Furniture Installation and Reconfiguration Service | 03/16/2016 | Paid | $7,895.18 |
| PRM 9100 16031518308 | Furniture Installation and Reconfiguration Service | 03/16/2016 | Paid | $3,258.54 |
| PRM 9100 16031418069 | Furniture Installation and Reconfiguration Service | 03/15/2016 | Paid | $280.00 |
| PRM 9100 16022915978 | Furniture Installation and Reconfiguration Service | 03/01/2016 | Paid | $4,098.00 |
| PRM 9100 16010610086 | FURNITURE: OFFICE | 01/07/2016 | Paid | $399.34 |
| PRM 9100 15122108630 | Furniture Installation and Reconfiguration Service | 12/22/2015 | Paid | $1,200.00 |
| PRM 9100 15080534060 | Furniture Installation and Reconfiguration Service | 08/06/2015 | Paid | $168.51 |
| PRM 9100 15072432746 | Furniture Installation and Reconfiguration Service | 07/27/2015 | Paid | $1,083.24 |
| PRM 9100 14110604522 | Furniture Installation and Reconfiguration Service | 11/07/2014 | Paid | $10,937.19 |
| PRM 9100 14051423313 | Work Stations, Modular, Systems Furniture | 05/15/2014 | Paid | $1,667.76 |
| PRM 9100 14040418966 | Furniture Installation and Reconfiguration Service | 04/07/2014 | Paid | $452.30 |
| PRM 9100 14022414542 | Work Stations, Modular, Systems Furniture | 02/25/2014 | Paid | $8,877.20 |
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.