PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS 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 8700 10090836530 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 09/09/2010 | Paid | $728.00 |
PRM 8700 10011411099 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 01/15/2010 | Paid | $1,212.00 |
PRM 8700 09072337598 | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 07/24/2009 | Paid | $928.40 |
PRM 8700 09042227004 | Bags and Liners (For Bag Holders, Baskets, and Tru | 04/23/2009 | Paid | $422.40 |
PRM 8700 09010712776 | Bags and Liners (For Bag Holders, Baskets, and Tru | 01/08/2009 | Paid | $521.68 |
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.