Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 9600 09021017523 | OFFICE SUPPLIES, GENERAL | 02/11/2009 | Paid | $249.42 |
GAX 9600 09010506871 | 01/08/2009 | Paid | $30.91 | |
GAX 9600 09010506874 | 01/08/2009 | Paid | $29.99 | |
GAX 9600 09010506878 | 01/08/2009 | Paid | $36.65 | |
GAX 9600 08111003096 | 11/20/2008 | Paid | $27.78 | |
GAX 9600 08100800492 | 10/16/2008 | Paid | $21.20 |
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.