Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ALEON PROPERTIES, 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 |
|---|---|---|---|---|
| PRC 7400 23041400905 | GRAFFITI REMOVAL SERVICES | 04/28/2023 | Paid | $9,692.00 |
| PRC 7400 22121200432 | GRAFFITI REMOVAL SERVICES | 12/29/2022 | Paid | $13,528.00 |
| PRC 7400 22101900200 | GRAFFITI REMOVAL SERVICES | 10/28/2022 | Paid | $5,184.63 |
| PRC 7400 22091402051 | GRAFFITI REMOVAL SERVICES | 09/29/2022 | Paid | $32,026.50 |
| PRC 7400 22081601937 | GRAFFITI REMOVAL SERVICES | 08/30/2022 | Outstanding | $52,818.00 |
| PRC 7400 22061601540 | GRAFFITI REMOVAL SERVICES | 06/30/2022 | Paid | $8,185.45 |
| PRC 7400 22051301446 | GRAFFITI REMOVAL SERVICES | 05/31/2022 | Paid | $10,813.50 |
| PRC 7400 21100400047 | GRAFFITI REMOVAL SERVICES | 10/29/2021 | Paid | $8,234.57 |
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.