Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING 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 7200 09052931279 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/01/2009 | Paid | $3,564.01 |
| PRM 7200 09041325673 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/14/2009 | Paid | $1,616.26 |
| GAX 7200 09031612227 | 03/20/2009 | Paid | $156.39 | |
| GAX 7200 09031612221 | 03/18/2009 | Paid | $8.52 | |
| GAX 7200 09031612225 | 03/18/2009 | Paid | $34.38 | |
| GAX 7200 09031612228 | 03/18/2009 | Paid | $20.83 | |
| PRM 7200 09031621820 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/17/2009 | Paid | $2,138.15 |
| GAX 7200 09021910385 | 02/26/2009 | Paid | $31.09 | |
| PRM 7200 09022419187 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/25/2009 | Paid | $1,449.15 |
| PRM 7200 09013015964 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/02/2009 | Paid | $224.90 |
| GAX 7200 08120504900 | 12/11/2008 | Paid | $26.14 | |
| PRM 7200 08121010019 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/11/2008 | Paid | $363.63 |
| GAX 7200 08120304687 | 12/10/2008 | Paid | $104.32 | |
| PRM 7200 08112407766 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/25/2008 | Paid | $253.59 |
| PRM 7200 08103004469 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $264.52 |
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.