Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AFMA 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 9100 19102202352 | FURNITURE: OFFICE | 10/23/2019 | Paid | $1,617.60 |
| PRM 9100 18112104857 | FURNITURE: OFFICE | 11/26/2018 | Paid | $1,640.32 |
| PRM 9100 16042022406 | Furniture Installation and Reconfiguration Service | 04/21/2016 | Paid | $1,338.67 |
| PRM 9100 16022915976 | Furniture Installation and Reconfiguration Service | 03/01/2016 | Paid | $3,887.88 |
| PRM 9100 15120907304 | Furniture Installation and Reconfiguration Service | 12/10/2015 | Paid | $1,835.26 |
| PRM 9100 15102102549 | Furniture Installation and Reconfiguration Service | 10/22/2015 | Paid | $3,504.12 |
| PRM 9100 14110604522 | Furniture Installation and Reconfiguration Service | 11/07/2014 | Paid | $1,057.13 |
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.