PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | UNRESTRICTED FUNDS |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP 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 7200 17012510979 | Furniture Installation and Reconfiguration Service | 01/26/2017 | Paid | $8,081.73 |
PRM 7200 16121206656 | Furniture Installation and Reconfiguration Service | 12/13/2016 | Paid | $39,483.63 |
PRM 7200 16120906361 | Furniture Installation and Reconfiguration Service | 12/12/2016 | Paid | $4,227.78 |
PRM 7200 16102001938 | Furniture Installation and Reconfiguration Service | 10/21/2016 | Paid | $14,258.43 |
PRM 7200 16082435218 | Furniture Installation and Reconfiguration Service | 08/25/2016 | Paid | $2,029.82 |
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.