PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DAVID CLARK COMPANY INCORPORATED |
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 23081801657 | Electronic and Communication Equipment Services (I | 08/30/2023 | Paid | $2,520.75 |
PRC 7400 23071801434 | Electronic and Communication Equipment Services (I | 07/28/2023 | Paid | $918.50 |
PRC 7400 23061501265 | Electronic and Communication Equipment Services (I | 06/29/2023 | Paid | $3,673.50 |
PRC 7400 23051101090 | Electronic and Communication Equipment Services (I | 05/30/2023 | Paid | $4,891.60 |
PRC 7400 23031500811 | Electronic and Communication Equipment Services (I | 03/30/2023 | Paid | $655.35 |
PRC 7400 23021400703 | Electronic and Communication Equipment Services (I | 03/02/2023 | Paid | $3,050.25 |
PRC 7400 23011200491 | Electronic and Communication Equipment Services (I | 01/30/2023 | Paid | $761.50 |
PRC 7400 22121200442 | Electronic and Communication Equipment Services (I | 12/29/2022 | Paid | $792.25 |
PRC 7400 22111400311 | Electronic and Communication Equipment Services (I | 11/30/2022 | Paid | $1,352.25 |
PRC 7400 22091402151 | Electronic and Communication Equipment Services (I | 09/29/2022 | Paid | $788.00 |
PRC 7400 22081601977 | Electronic and Communication Equipment Services (I | 08/30/2022 | Paid | $2,856.15 |
PRC 7400 22071401722 | Electronic and Communication Equipment Services (I | 07/28/2022 | Paid | $2,533.50 |
PRC 7400 22061601560 | Electronic and Communication Equipment Services (I | 06/30/2022 | Paid | $793.00 |
PRC 7400 22051301423 | Electronic and Communication Equipment Services (I | 05/31/2022 | Paid | $570.25 |
PRC 7400 22041301132 | Electronic and Communication Equipment Services (I | 04/28/2022 | Paid | $1,956.65 |
PRC 7400 22021100798 | Electronic and Communication Equipment Services (I | 03/02/2022 | Paid | $2,346.50 |
PRC 7400 21111200277 | Electronic and Communication Equipment Services (I | 11/30/2021 | Paid | $1,099.50 |
PRC 7400 21100400072 | Electronic and Communication Equipment Services (I | 10/29/2021 | Paid | $1,230.55 |
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.