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 | CLEVELAND MACK SALES 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 23100200090 | Transmission (Main, Transfer Case, Chain and Final | 10/30/2023 | Paid | $27,384.77 |
| PRC 7400 23100200091 | Engines And Motors, Industrial, Maintenance and Re | 10/30/2023 | Paid | $693.18 |
| PRC 7400 23091101753 | Engines And Motors, Industrial, Maintenance and Re | 09/28/2023 | Paid | $36,587.49 |
| PRC 7400 23081801599 | Engines And Motors, Industrial, Maintenance and Re | 08/30/2023 | Paid | $7,004.51 |
| PRC 7400 23081801617 | Transmission (Main, Transfer Case, Chain and Final | 08/30/2023 | Paid | $52,288.22 |
| PRC 7400 23071801362 | Engines And Motors, Industrial, Maintenance and Re | 07/28/2023 | Paid | $49,706.44 |
| PRC 7400 23061501192 | Transmission (Main, Transfer Case, Chain and Final | 06/29/2023 | Paid | $3,570.24 |
| PRC 7400 23061501266 | Engines And Motors, Industrial, Maintenance and Re | 06/29/2023 | Paid | $5,745.06 |
| PRC 7400 23061501292 | Engines And Motors, Industrial, Maintenance and Re | 06/29/2023 | Paid | $30,473.72 |
| PRC 7400 23051101148 | Transmission (Main, Transfer Case, Chain and Final | 05/30/2023 | Paid | $10,458.34 |
| PRC 7400 23041400948 | Engines And Motors, Industrial, Maintenance and Re | 04/28/2023 | Paid | $84,127.04 |
| PRC 7400 23031500777 | Engines And Motors, Industrial, Maintenance and Re | 03/30/2023 | Paid | $5,296.46 |
| PRC 7400 23031500802 | Transmission (Main, Transfer Case, Chain and Final | 03/30/2023 | Paid | $4,473.17 |
| PRC 7400 23011200485 | Engines And Motors, Industrial, Maintenance and Re | 01/30/2023 | Paid | $784.53 |
| PRC 7400 23011200492 | Transmission (Main, Transfer Case, Chain and Final | 01/30/2023 | Paid | $22,913.53 |
| PRC 7400 22111400251 | Engines And Motors, Industrial, Maintenance and Re | 11/30/2022 | Outstanding | $98,318.89 |
| PRC 7400 22101900202 | Transmission (Main, Transfer Case, Chain and Final | 10/28/2022 | Paid | $21,967.50 |
| PRC 7400 22100600039 | Transmission (Main, Transfer Case, Chain and Final | 10/27/2022 | Paid | $19,599.62 |
| PRC 7400 22091402120 | Engines And Motors, Industrial, Maintenance and Re | 09/29/2022 | Paid | $25,282.34 |
| PRC 7400 22091402135 | Engines And Motors, Industrial, Maintenance and Re | 09/29/2022 | Paid | $20,081.07 |
| PRC 7400 22071401766 | Engines And Motors, Industrial, Maintenance and Re | 07/28/2022 | Paid | $33,689.70 |
| PRC 7400 22051301405 | Engines And Motors, Industrial, Maintenance and Re | 05/31/2022 | Paid | $4,645.36 |
| PRC 7400 22051301412 | Engines And Motors, Industrial, Maintenance and Re | 05/31/2022 | Paid | $72,347.45 |
| PRC 7400 22021100788 | Engines And Motors, Industrial, Maintenance and Re | 03/02/2022 | Paid | $3,953.75 |
| PRC 7400 22011200698 | Engines And Motors, Industrial, Maintenance and Re | 01/31/2022 | Paid | $208.00 |
| PRC 7400 21121300458 | Engines And Motors, Industrial, Maintenance and Re | 12/30/2021 | Paid | $29,296.32 |
| PRC 7400 21111200303 | Engines And Motors, Industrial, Maintenance and Re | 11/30/2021 | Paid | $50,315.91 |
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.