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 | AMERICAN MINORITY BUSINESS FORMS, 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 23100200027 | Forms Printing (Not Continuous) | 10/30/2023 | Paid | $4,240.00 |
| PRC 7400 23091101730 | Forms Printing (Not Continuous) | 09/28/2023 | Paid | $7,756.00 |
| PRC 7400 23081801636 | Forms Printing (Not Continuous) | 08/30/2023 | Paid | $6,184.00 |
| PRC 7400 23071801383 | Forms Printing (Not Continuous) | 07/28/2023 | Paid | $2,871.75 |
| PRC 7400 23061501216 | Forms Printing (Not Continuous) | 06/29/2023 | Paid | $3,489.25 |
| PRC 7400 23051101082 | Forms Printing (Not Continuous) | 05/30/2023 | Paid | $4,356.50 |
| PRC 7400 23041401014 | Forms Printing (Not Continuous) | 04/28/2023 | Paid | $2,564.49 |
| PRC 7400 23031500816 | Forms Printing (Not Continuous) | 03/30/2023 | Paid | $7,806.00 |
| PRC 7400 23011200592 | Forms Printing (Not Continuous) | 01/30/2023 | Paid | $4,854.00 |
| PRC 7400 22121200430 | Forms Printing (Not Continuous) | 12/29/2022 | Paid | $4,097.61 |
| PRC 7400 22111400291 | Forms Printing (Not Continuous) | 11/30/2022 | Outstanding | $9,380.15 |
| PRC 7400 22101900181 | Forms Printing (Not Continuous) | 10/28/2022 | Paid | $2,618.00 |
| PRC 7400 22100600126 | Forms Printing (Not Continuous) | 10/27/2022 | Paid | $6,937.89 |
| PRC 7400 22091402113 | Forms Printing (Not Continuous) | 09/29/2022 | Paid | $8,631.60 |
| PRC 7400 22081601954 | Forms Printing (Not Continuous) | 08/30/2022 | Outstanding | $3,199.50 |
| PRC 7400 22071401827 | Forms Printing (Not Continuous) | 07/28/2022 | Paid | $6,220.00 |
| PRC 7400 22061601661 | Forms Printing (Not Continuous) | 06/30/2022 | Paid | $2,574.52 |
| PRC 7400 22051301480 | Forms Printing (Not Continuous) | 05/31/2022 | Paid | $2,311.80 |
| PRC 7400 22031401026 | Forms Printing (Not Continuous) | 03/30/2022 | Paid | $4,678.75 |
| PRC 7400 22021100785 | Forms Printing (Not Continuous) | 03/02/2022 | Paid | $7,621.44 |
| PRC 7400 22011200677 | Forms Printing (Not Continuous) | 01/31/2022 | Paid | $3,799.25 |
| PRC 7400 21121300507 | Forms Printing (Not Continuous) | 12/30/2021 | Paid | $3,234.00 |
| PRC 7400 21111200326 | Forms Printing (Not Continuous) | 11/30/2021 | Paid | $902.40 |
| PRC 7400 21100400015 | Forms Printing (Not Continuous) | 10/29/2021 | Paid | $1,346.35 |
| PRC 7400 21101800161 | Forms Printing (Not Continuous) | 10/28/2021 | Paid | $5,231.20 |
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.