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 | GEAR CLEANING SOLUTIONS LLC |
| 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 23081801643 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/30/2023 | Paid | $18,767.26 |
| PRC 7400 23071801357 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/28/2023 | Paid | $13,229.96 |
| PRC 7400 23041400927 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/28/2023 | Paid | $11,478.49 |
| PRC 7400 23031500830 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/30/2023 | Paid | $9,045.99 |
| PRC 7400 23011200561 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/30/2023 | Paid | $26,344.33 |
| PRC 7400 22111400248 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/30/2022 | Outstanding | $31,991.04 |
| PRC 7400 22100600075 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/27/2022 | Paid | $8,830.31 |
| PRC 7400 22091402115 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/29/2022 | Paid | $17,905.02 |
| PRC 7400 22071401749 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/28/2022 | Paid | $3,049.72 |
| PRC 7400 22061601602 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/30/2022 | Paid | $9,513.91 |
| PRC 7400 22051301374 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/31/2022 | Paid | $6,471.52 |
| PRC 7400 22041301161 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/28/2022 | Outstanding | $20,735.97 |
| PRC 7400 22021100834 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/02/2022 | Paid | $16,048.90 |
| PRC 7400 22011200635 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/31/2022 | Paid | $32,247.51 |
| PRC 7400 21100400079 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/29/2021 | Paid | $20,375.97 |
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.