Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | CITYBASE, 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 7400 22082429746 | Credit Card, Charge Card Services | 08/26/2022 | Paid | $3,983.75 |
PRM 7400 22081028532 | Credit Card, Charge Card Services | 08/12/2022 | Paid | $120,911.11 |
PRM 7400 22071426042 | Credit Card, Charge Card Services | 07/18/2022 | Paid | $4,831.10 |
PRM 7400 22070725422 | Credit Card, Charge Card Services | 07/11/2022 | Paid | $119,898.45 |
PRM 7400 22060122256 | Credit Card, Charge Card Services | 06/03/2022 | Paid | $251,765.70 |
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.