PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 2200 09040624581 | OFFICE SUPPLIES, GENERAL | 04/07/2009 | Paid | $15.00 |
PRM 2200 09022719557 | OFFICE SUPPLIES, GENERAL | 03/02/2009 | Paid | $19.99 |
PRM 2200 09022719558 | OFFICE SUPPLIES, GENERAL | 03/02/2009 | Paid | $5.78 |
GAX 2200 08121205534 | 12/18/2008 | Paid | $11.23 | |
PRM 2200 08121710910 | Keyboards | 12/18/2008 | Paid | $59.99 |
PRM 2200 08121710911 | CALENDARS, WALL, ERASEABLE, FOR WATER SOLUABLE MAR | 12/18/2008 | Paid | $4.95 |
PRM 2200 08100600717 | OFFICE SUPPLIES, GENERAL | 10/07/2008 | Paid | $209.97 |
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.