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 | GREENWICH 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 23100200031 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/30/2023 | Paid | $3,976.12 |
| PRC 7400 23091101736 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/28/2023 | Paid | $7,181.39 |
| PRC 7400 23081801603 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/30/2023 | Paid | $15,358.57 |
| PRC 7400 23071801354 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/28/2023 | Paid | $4,668.86 |
| PRC 7400 23061501249 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/29/2023 | Paid | $5,726.68 |
| PRC 7400 23051101030 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/30/2023 | Paid | $10,335.39 |
| PRC 7400 23041400972 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/28/2023 | Paid | $2,118.42 |
| PRC 7400 23031500824 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/30/2023 | Paid | $12,498.43 |
| PRC 7400 23021400635 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/02/2023 | Paid | $6,925.88 |
| PRC 7400 23011200545 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/30/2023 | Paid | $4,967.53 |
| PRC 7400 22121200455 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/29/2022 | Paid | $4,864.58 |
| PRC 7400 22111400277 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/30/2022 | Outstanding | $5,245.65 |
| PRC 7400 22100600022 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/27/2022 | Paid | $4,019.69 |
| PRC 7400 22091402114 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/29/2022 | Paid | $4,905.14 |
| PRC 7400 22081601942 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/30/2022 | Outstanding | $6,289.58 |
| PRC 7400 22071401703 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/28/2022 | Paid | $3,985.40 |
| PRC 7400 22061601651 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/30/2022 | Paid | $3,806.08 |
| PRC 7400 22051301453 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/31/2022 | Paid | $6,408.03 |
| PRC 7400 22041301075 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/28/2022 | Outstanding | $9,416.94 |
| PRC 7400 22031401008 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/30/2022 | Paid | $3,848.74 |
| PRC 7400 22021100804 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/02/2022 | Paid | $3,911.92 |
| PRC 7400 22011200706 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/31/2022 | Paid | $3,806.08 |
| PRC 7400 21121300406 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/30/2021 | Paid | $6,684.86 |
| PRC 7400 21111200250 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/30/2021 | Paid | $4,943.30 |
| PRC 7400 21100400008 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/29/2021 | Paid | $4,509.97 |
| PRC 7400 21101800176 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/28/2021 | Paid | $15.00 |
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.