PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | BENMARK SUPPLY COMPANY 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 23081801575 | Adapters | 08/30/2023 | Paid | $6,132.30 |
PRC 7400 23051101047 | Adapters | 05/30/2023 | Paid | $3,314.80 |
PRC 7400 23021400688 | Adapters | 03/02/2023 | Paid | $26,601.62 |
PRC 7400 22121200447 | Adapters | 12/29/2022 | Paid | $2,497.98 |
PRC 7400 22111400320 | Adapters | 11/30/2022 | Outstanding | $13,177.96 |
PRC 7400 22091402050 | Adapters | 09/29/2022 | Paid | $3,848.35 |
PRC 7400 22051301428 | Adapters | 05/31/2022 | Paid | $14,860.29 |
PRC 7400 22041301183 | Adapters | 04/28/2022 | Outstanding | $8,637.21 |
PRC 7400 22021100813 | Adapters | 03/02/2022 | Paid | $8,465.49 |
PRC 7400 21111200243 | Adapters | 11/30/2021 | Paid | $1,436.02 |
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.