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 | COMMERCIAL CHEMICAL PRODUCTS 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 23100200067 | Swimming Pools, Equipment, and Supplies (Including | 10/30/2023 | Paid | $5,862.15 |
| PRC 7400 23091101763 | Swimming Pools, Equipment, and Supplies (Including | 09/28/2023 | Paid | $38,719.80 |
| PRC 7400 23081801581 | Swimming Pools, Equipment, and Supplies (Including | 08/30/2023 | Paid | $43,909.50 |
| PRC 7400 23071801422 | Swimming Pools, Equipment, and Supplies (Including | 07/28/2023 | Paid | $26,126.85 |
| PRC 7400 23061501235 | Swimming Pools, Equipment, and Supplies (Including | 06/29/2023 | Paid | $15,015.45 |
| PRC 7400 23051101122 | Swimming Pools, Equipment, and Supplies (Including | 05/30/2023 | Paid | $7,432.65 |
| PRC 7400 23041400962 | Swimming Pools, Equipment, and Supplies (Including | 04/28/2023 | Paid | $6,098.25 |
| PRC 7400 23031500877 | Swimming Pools, Equipment, and Supplies (Including | 03/30/2023 | Paid | $5,940.75 |
| PRC 7400 23021400642 | Swimming Pools, Equipment, and Supplies (Including | 03/02/2023 | Paid | $5,261.85 |
| PRC 7400 22111400279 | Swimming Pools, Equipment, and Supplies (Including | 11/30/2022 | Outstanding | $11,413.05 |
| PRC 7400 22100600104 | Swimming Pools, Equipment, and Supplies (Including | 10/27/2022 | Paid | $4,392.30 |
| PRC 7400 22091402137 | Swimming Pools, Equipment, and Supplies (Including | 09/29/2022 | Paid | $27,012.15 |
| PRC 7400 22081601987 | Swimming Pools, Equipment, and Supplies (Including | 08/30/2022 | Outstanding | $18,597.15 |
| PRC 7400 22071401763 | Swimming Pools, Equipment, and Supplies (Including | 07/28/2022 | Paid | $14,546.40 |
| PRC 7400 22061601612 | Swimming Pools, Equipment, and Supplies (Including | 06/30/2022 | Paid | $7,652.70 |
| PRC 7400 22051301343 | Swimming Pools, Equipment, and Supplies (Including | 05/31/2022 | Paid | $5,253.60 |
| PRC 7400 22041301105 | Swimming Pools, Equipment, and Supplies (Including | 04/28/2022 | Outstanding | $5,072.10 |
| PRC 7400 22031400960 | Swimming Pools, Equipment, and Supplies (Including | 03/30/2022 | Paid | $3,083.52 |
| PRC 7400 22021100835 | Swimming Pools, Equipment, and Supplies (Including | 03/02/2022 | Paid | $4,199.25 |
| PRC 7400 22011200593 | Swimming Pools, Equipment, and Supplies (Including | 01/31/2022 | Paid | $4,173.51 |
| PRC 7400 21121300514 | Swimming Pools, Equipment, and Supplies (Including | 12/30/2021 | Paid | $2,511.30 |
| PRC 7400 21111200322 | Swimming Pools, Equipment, and Supplies (Including | 11/30/2021 | Paid | $10,920.36 |
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.