PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BEARD INTEGRATED SYSTEMS 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 23100200033 | Plumbing | 10/30/2023 | Paid | $64,113.44 |
PRC 7400 23091101739 | Plumbing | 09/28/2023 | Paid | $401.52 |
PRC 7400 23081801590 | Plumbing | 08/30/2023 | Paid | $40,550.43 |
PRC 7400 23071801411 | Plumbing | 07/28/2023 | Paid | $43,413.58 |
PRC 7400 23061501212 | Plumbing | 06/29/2023 | Paid | $61,337.79 |
PRC 7400 23041401015 | Plumbing | 04/28/2023 | Paid | $1,721.77 |
PRC 7400 23031500837 | Plumbing | 03/30/2023 | Paid | $319.82 |
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.