Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | ANIMAL SERVICES CENTER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ADVANTAGE BLINDS 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 12010909176 | Window Shades | 01/10/2012 | Paid | $270.38 |
| PRM 9100 11121907610 | Window Shades | 12/20/2011 | Paid | $4,498.21 |
| PRM 9100 11120906814 | Window Shades | 12/12/2011 | Paid | $2,837.18 |
| PRM 9100 11110403821 | Window Shades | 11/07/2011 | Paid | $12,729.00 |
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.