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 HONEY BEE PROTECTION AGENCY |
| 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 23081801572 | Bees | 08/30/2023 | Paid | $900.00 |
| PRC 7400 23071801339 | Bees | 07/28/2023 | Paid | $2,100.00 |
| PRC 7400 23061501187 | Bees | 06/29/2023 | Paid | $3,000.00 |
| PRC 7400 23051101032 | Bees | 05/30/2023 | Paid | $600.00 |
| PRC 7400 23041400922 | Bees | 04/28/2023 | Paid | $150.00 |
| PRC 7400 23021400737 | Bees | 03/02/2023 | Paid | $150.00 |
| PRC 7400 23011200584 | Bees | 01/30/2023 | Paid | $2,850.00 |
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.