PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FERGUSON US HOLDINGS, 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 23100200037 | Meter Fittings, Water, Accessories, Parts, and Con | 10/30/2023 | Paid | $134,774.95 |
PRC 7400 23100200054 | Recycled Janitorial Supplies | 10/30/2023 | Paid | $48,129.91 |
PRC 7400 23091101707 | Recycled Janitorial Supplies | 09/28/2023 | Paid | $339,517.49 |
PRC 7400 23091101747 | Meter Fittings, Water, Accessories, Parts, and Con | 09/28/2023 | Paid | $66,277.35 |
PRC 7400 23081801669 | Recycled Janitorial Supplies | 08/30/2023 | Paid | $82,263.39 |
PRC 7400 23081801675 | Meter Fittings, Water, Accessories, Parts, and Con | 08/30/2023 | Paid | $295,126.65 |
PRC 7400 23071801386 | Meter Fittings, Water, Accessories, Parts, and Con | 07/28/2023 | Paid | $350,218.58 |
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.