Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 19031314658 | FURNITURE: OFFICE | 03/14/2019 | Paid | $21,079.52 |
| PRM 9100 18122807431 | Furniture Installation and Reconfiguration Service | 12/31/2018 | Paid | $525.00 |
| PRM 9100 18121206460 | FURNITURE: OFFICE | 12/13/2018 | Paid | $10,737.96 |
| PRM 9100 18121206460 | Furniture Installation and Reconfiguration Service | 12/13/2018 | Paid | $1,152.00 |
| PRM 9100 18120505945 | FURNITURE: OFFICE | 12/06/2018 | Paid | $5,458.73 |
| PRM 9100 18101201428 | FURNITURE: OFFICE | 10/15/2018 | Paid | $4,072.29 |
| PRM 9100 18101201430 | FURNITURE: OFFICE | 10/15/2018 | Paid | $11,018.15 |
| PRM 9100 17020212078 | Furniture Installation and Reconfiguration Service | 02/03/2017 | Paid | $1,395.11 |
| PRM 9100 16112305205 | FURNITURE: OFFICE | 11/28/2016 | Paid | $11,729.50 |
| PRM 9100 16111004134 | Furniture Installation and Reconfiguration Service | 11/14/2016 | Paid | $2,609.07 |
| PRM 9100 13061225652 | Work Stations, Modular, Systems Furniture | 06/13/2013 | Paid | $4,249.14 |
| PRM 9100 11041419905 | LOCK, FILE CABINET | 04/15/2011 | Paid | $3,669.92 |
| PRM 9100 10111905701 | MODULAR SEATING, CONSISTING OF A SINGLE SEAT WITH | 11/22/2010 | Paid | $2,868.68 |
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.