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 | AUTOZONE PARTS 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 23100200004 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/30/2023 | Paid | $53.28 |
| PRC 7400 23091101713 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/28/2023 | Paid | $3,115.00 |
| PRC 7400 23081801656 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/30/2023 | Paid | $8,280.22 |
| PRC 7400 23071801344 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/28/2023 | Paid | $3,229.58 |
| PRC 7400 23061501283 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/29/2023 | Paid | $4,861.80 |
| PRC 7400 23051101127 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/30/2023 | Paid | $2,937.21 |
| PRC 7400 23041401010 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/28/2023 | Paid | $4,451.51 |
| PRC 7400 23031500855 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/30/2023 | Paid | $3,983.42 |
| PRC 7400 23021400706 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/02/2023 | Paid | $3,696.75 |
| PRC 7400 23011200528 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 01/30/2023 | Paid | $1,644.31 |
| PRC 7400 22121200386 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/29/2022 | Paid | $2,236.19 |
| PRC 7400 22111400278 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/30/2022 | Outstanding | $3,621.47 |
| PRC 7400 22061601621 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/30/2022 | Paid | $31,177.49 |
| PRC 7400 22051301350 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/31/2022 | Paid | $34,763.78 |
| PRC 7400 22041301128 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/28/2022 | Outstanding | $80,453.33 |
| PRC 7400 22021100807 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/02/2022 | Paid | $66,882.31 |
| PRC 7400 21121300496 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/30/2021 | Paid | $45,509.24 |
| PRC 7400 21111200324 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/30/2021 | Paid | $26,558.22 |
| PRC 7400 21100400117 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/29/2021 | Paid | $29,291.36 |
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.