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 | BEASLEY TIRE SERVICE HOUSTON 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 22121200382 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/29/2022 | Paid | $39,145.10 |
| PRC 7400 22100600033 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/27/2022 | Paid | $29,273.88 |
| PRC 7400 22091402099 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/29/2022 | Paid | $44,539.92 |
| PRC 7400 22081601952 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/30/2022 | Outstanding | $35,160.91 |
| PRC 7400 22071401835 | Tire and Tube Mounting, Repair and Retreading (Inc | 07/28/2022 | Paid | $15,792.27 |
| PRC 7400 22061601629 | Tire and Tube Mounting, Repair and Retreading (Inc | 06/30/2022 | Paid | $33,295.69 |
| PRC 7400 22051301459 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/31/2022 | Paid | $20,670.46 |
| PRC 7400 22041301204 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/28/2022 | Outstanding | $64,048.58 |
| PRC 7400 22021100819 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/02/2022 | Paid | $47,161.36 |
| PRC 7400 22011200594 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/31/2022 | Paid | $32,416.62 |
| PRC 7400 21121300474 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/30/2021 | Paid | $23,082.89 |
| PRC 7400 21111200245 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/30/2021 | Paid | $43,228.02 |
| PRC 7400 21100400086 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/29/2021 | Paid | $36,504.10 |
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.