PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA 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 9100 19022713201 | FURNITURE: OFFICE | 02/28/2019 | Paid | $2,470.40 |
PRM 9100 18121906995 | FURNITURE: OFFICE | 12/20/2018 | Paid | $4,204.88 |
PRM 4700 18062623968 | FURNITURE: OFFICE | 06/27/2018 | Paid | $1,070.12 |
PRM 9100 18031515089 | Furniture Installation and Reconfiguration Service | 03/16/2018 | Paid | $527.68 |
PRM 9100 18020911823 | Furniture Installation and Reconfiguration Service | 02/12/2018 | Paid | $5,524.15 |
PRM 9100 18011909955 | Furniture Installation and Reconfiguration Service | 01/22/2018 | Paid | $1,305.48 |
PRM 9100 17110703565 | Furniture Installation and Reconfiguration Service | 11/08/2017 | Paid | $800.00 |
PRM 9100 17101000859 | Furniture Installation and Reconfiguration Service | 10/11/2017 | Paid | $348.53 |
PRM 9100 17092534893 | Furniture Installation and Reconfiguration Service | 09/26/2017 | Paid | $2,237.46 |
PRM 9100 17011310070 | Furniture Installation and Reconfiguration Service | 01/17/2017 | Paid | $12,897.94 |
PRM 9100 16102802840 | Furniture Installation and Reconfiguration Service | 10/31/2016 | Paid | $2,249.56 |
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.