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 | HOME DEPOT USA 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 23100200007 | Impact Tools, Air Powered (Not Road Building) | 10/30/2023 | Paid | $84,913.31 |
| PRC 7400 23091101714 | Impact Tools, Air Powered (Not Road Building) | 09/28/2023 | Paid | $190,987.95 |
| PRC 7400 23081801680 | Impact Tools, Air Powered (Not Road Building) | 08/30/2023 | Paid | $148,202.94 |
| PRC 7400 23071801421 | Impact Tools, Air Powered (Not Road Building) | 07/28/2023 | Paid | $158,456.14 |
| PRC 7400 23061501189 | Impact Tools, Air Powered (Not Road Building) | 06/29/2023 | Paid | $127,989.26 |
| PRC 7400 23051101131 | Impact Tools, Air Powered (Not Road Building) | 05/30/2023 | Paid | $131,351.63 |
| PRC 7400 23041400933 | Impact Tools, Air Powered (Not Road Building) | 04/28/2023 | Paid | $138,918.77 |
| PRC 7400 23031500843 | Impact Tools, Air Powered (Not Road Building) | 03/30/2023 | Paid | $103,923.16 |
| PRC 7400 23021400725 | Impact Tools, Air Powered (Not Road Building) | 03/02/2023 | Paid | $135,402.18 |
| PRC 7400 23011200517 | Impact Tools, Air Powered (Not Road Building) | 01/30/2023 | Paid | $84,995.39 |
| PRC 7400 22121200407 | Impact Tools, Air Powered (Not Road Building) | 12/29/2022 | Paid | $109,760.66 |
| PRC 7400 22111400268 | Impact Tools, Air Powered (Not Road Building) | 11/30/2022 | Outstanding | $328,386.81 |
| PRC 7400 22101900201 | Impact Tools, Air Powered (Not Road Building) | 10/28/2022 | Paid | $38,349.44 |
| PRC 7400 22100600083 | Impact Tools, Air Powered (Not Road Building) | 10/27/2022 | Paid | $90,476.10 |
| PRC 7400 22091402058 | Impact Tools, Air Powered (Not Road Building) | 09/29/2022 | Paid | $240,920.59 |
| PRC 7400 22081602011 | Impact Tools, Air Powered (Not Road Building) | 08/30/2022 | Outstanding | $170,765.00 |
| PRC 7400 22071401772 | Impact Tools, Air Powered (Not Road Building) | 07/28/2022 | Paid | $109,057.73 |
| PRC 7400 22061601562 | Impact Tools, Air Powered (Not Road Building) | 06/30/2022 | Paid | $104,370.70 |
| PRC 7400 22051301442 | Impact Tools, Air Powered (Not Road Building) | 05/31/2022 | Paid | $97,719.45 |
| PRC 7400 22041301142 | Impact Tools, Air Powered (Not Road Building) | 04/28/2022 | Outstanding | $102,468.88 |
| PRC 7400 22031401000 | Impact Tools, Air Powered (Not Road Building) | 03/30/2022 | Paid | $90,201.04 |
| PRC 7400 22021100749 | Impact Tools, Air Powered (Not Road Building) | 03/02/2022 | Paid | $214,846.49 |
| PRC 7400 22011200650 | Impact Tools, Air Powered (Not Road Building) | 01/31/2022 | Paid | $88,960.06 |
| PRC 7400 21121300479 | Impact Tools, Air Powered (Not Road Building) | 12/30/2021 | Paid | $111,974.02 |
| PRC 7400 21111200262 | Impact Tools, Air Powered (Not Road Building) | 11/30/2021 | Paid | $95,523.30 |
| PRC 7400 21100400036 | Impact Tools, Air Powered (Not Road Building) | 10/29/2021 | Paid | $154,228.46 |
| PRC 7400 21101800173 | Impact Tools, Air Powered (Not Road Building) | 10/28/2021 | Paid | $20,700.81 |
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.