PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ADVANCE STORES COMPANY 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 |
---|---|---|---|---|
PRC 7400 23100200034 | EXPENDABLE ITEMS | 10/30/2023 | Paid | $46.36 |
PRC 7400 23081801640 | EXPENDABLE ITEMS | 08/30/2023 | Paid | $23,237.39 |
PRC 7400 23071801335 | EXPENDABLE ITEMS | 07/28/2023 | Paid | $34,398.35 |
PRC 7400 23051101059 | EXPENDABLE ITEMS | 05/30/2023 | Paid | $55,055.44 |
PRC 7400 23041400983 | EXPENDABLE ITEMS | 04/28/2023 | Paid | $94,512.28 |
PRC 7400 23031500825 | EXPENDABLE ITEMS | 03/30/2023 | Paid | $95,948.70 |
PRC 7400 23021400641 | EXPENDABLE ITEMS | 03/02/2023 | Paid | $51,008.66 |
PRC 7400 23011200530 | EXPENDABLE ITEMS | 01/30/2023 | Paid | $14,649.20 |
PRC 7400 22121200440 | EXPENDABLE ITEMS | 12/29/2022 | Paid | $74,286.55 |
PRC 7400 22111400323 | EXPENDABLE ITEMS | 11/30/2022 | Outstanding | $59,174.18 |
PRC 7400 22100600053 | EXPENDABLE ITEMS | 10/27/2022 | Paid | $32,476.95 |
PRC 7400 22091402182 | EXPENDABLE ITEMS | 09/29/2022 | Paid | $50,063.14 |
PRC 7400 22081601878 | EXPENDABLE ITEMS | 08/30/2022 | Outstanding | $52,230.47 |
PRC 7400 22071401719 | EXPENDABLE ITEMS | 07/28/2022 | Paid | $100,473.65 |
PRC 7400 22061601548 | EXPENDABLE ITEMS | 06/30/2022 | Paid | $41,736.39 |
PRC 7400 22051301439 | EXPENDABLE ITEMS | 05/31/2022 | Paid | $167,689.37 |
PRC 7400 22021100808 | EXPENDABLE ITEMS | 03/02/2022 | Paid | $50,654.00 |
PRC 7400 21121300439 | EXPENDABLE ITEMS | 12/30/2021 | Paid | $45,506.61 |
PRC 7400 21111200310 | EXPENDABLE ITEMS | 11/30/2021 | Paid | $12,939.74 |
PRC 7400 21100400023 | EXPENDABLE ITEMS | 10/29/2021 | Paid | $45,388.65 |
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.