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 | HILL COUNTRY ELECTRIC SUPPLY |
| 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 22100600058 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/27/2022 | Paid | $5,599.49 |
| PRC 7400 22091402131 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/29/2022 | Paid | $15,540.43 |
| PRC 7400 22081601939 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/30/2022 | Outstanding | $11,978.82 |
| PRC 7400 22071401759 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/28/2022 | Paid | $7,554.30 |
| PRC 7400 22061601546 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/30/2022 | Paid | $14,571.83 |
| PRC 7400 22051301438 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/31/2022 | Paid | $6,916.68 |
| PRC 7400 22041301162 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/28/2022 | Outstanding | $12,039.56 |
| PRC 7400 22031401037 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2022 | Paid | $3,796.47 |
| PRC 7400 22021100848 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2022 | Paid | $7,504.00 |
| PRC 7400 22011200621 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/31/2022 | Paid | $10,559.53 |
| PRC 7400 21121300482 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/30/2021 | Paid | $4,454.23 |
| PRC 7400 21111200332 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/30/2021 | Paid | $56,533.14 |
| PRC 7400 21100400014 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/29/2021 | Paid | $6,825.69 |
| PRC 7400 21101800201 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/28/2021 | Paid | $4,436.89 |
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.