PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GRAYBAR ELECTRIC COMPANY, 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 23021400700 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2023 | Paid | $2,841.92 |
PRC 7400 23011200529 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/30/2023 | Paid | $76,588.08 |
PRC 7400 22121200424 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/29/2022 | Paid | $1,483.83 |
PRC 7400 22111400329 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/30/2022 | Outstanding | $3,325.76 |
PRC 7400 22101900191 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/28/2022 | Paid | $14,440.25 |
PRC 7400 22100600029 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/27/2022 | Paid | $15,365.09 |
PRC 7400 22091402165 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/29/2022 | Paid | $5,171.63 |
PRC 7400 22081601947 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/30/2022 | Outstanding | $9,779.02 |
PRC 7400 22071401844 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/28/2022 | Paid | $568.04 |
PRC 7400 22061601620 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/30/2022 | Paid | $4,950.76 |
PRC 7400 22051301485 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/31/2022 | Paid | $3,571.47 |
PRC 7400 22041301102 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/28/2022 | Outstanding | $2,689.55 |
PRC 7400 22031401017 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2022 | Paid | $1,979.56 |
PRC 7400 22021100797 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2022 | Paid | $2,597.26 |
PRC 7400 22011200600 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/31/2022 | Paid | $880.47 |
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.