Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | BUILDING INSPECTION |
| 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 8300 09031021034 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/11/2009 | Paid | $264.85 |
| GAX 8300 09010807122 | 01/27/2009 | Paid | $70.92 | |
| PRM 8300 09012615105 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/27/2009 | Paid | $143.11 |
| PRM 8300 08120809617 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/09/2008 | Paid | $143.82 |
| PRM 8300 08101602605 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/17/2008 | Paid | $148.51 |
| PRM 8300 08101301912 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/14/2008 | Paid | $149.41 |
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.