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 | GRAPHIC SOLUTIONS GROUP 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 23100200048 | Decals, Pressure Sensitive Adhesive | 10/30/2023 | Paid | $12,689.31 |
| PRC 7400 23071801394 | Decals, Pressure Sensitive Adhesive | 07/28/2023 | Paid | $13,346.99 |
| PRC 7400 23051101105 | Decals, Pressure Sensitive Adhesive | 05/30/2023 | Paid | $3,261.80 |
| PRC 7400 23041400982 | Decals, Pressure Sensitive Adhesive | 04/28/2023 | Paid | $6,336.63 |
| PRC 7400 23021400678 | Decals, Pressure Sensitive Adhesive | 03/02/2023 | Paid | $4,706.65 |
| PRC 7400 22100600133 | Decals, Pressure Sensitive Adhesive | 10/27/2022 | Paid | $6,283.15 |
| PRC 7400 22081601926 | Decals, Pressure Sensitive Adhesive | 08/30/2022 | Outstanding | $3,320.57 |
| PRC 7400 22071401776 | Decals, Pressure Sensitive Adhesive | 07/28/2022 | Paid | $9,596.63 |
| PRC 7400 22031400971 | Decals, Pressure Sensitive Adhesive | 03/30/2022 | Paid | $6,894.84 |
| PRC 7400 21121300467 | Decals, Pressure Sensitive Adhesive | 12/30/2021 | Paid | $749.00 |
| PRC 7400 21111200325 | Decals, Pressure Sensitive Adhesive | 11/30/2021 | Paid | $10,220.43 |
| PRC 7400 21100400044 | Decals, Pressure Sensitive Adhesive | 10/29/2021 | Paid | $891.95 |
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.