PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HALCORE GROUP, 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 23100200015 | Fire Protection and Crash Rescue Bodies | 10/30/2023 | Paid | $5,095.83 |
PRC 7400 23091101695 | Fire Protection and Crash Rescue Bodies | 09/28/2023 | Paid | $8,637.12 |
PRC 7400 23071801338 | Fire Protection and Crash Rescue Bodies | 07/28/2023 | Paid | $2,637.08 |
PRC 7400 23041400994 | Fire Protection and Crash Rescue Bodies | 04/28/2023 | Paid | $6,473.08 |
PRC 7400 22121200364 | Fire Protection and Crash Rescue Bodies | 12/29/2022 | Paid | $4,494.80 |
PRC 7400 22100600084 | Fire Protection and Crash Rescue Bodies | 10/27/2022 | Paid | $6,835.30 |
PRC 7400 22071401777 | Fire Protection and Crash Rescue Bodies | 07/28/2022 | Paid | $4,269.58 |
PRC 7400 22061601640 | Fire Protection and Crash Rescue Bodies | 06/30/2022 | Paid | $2,084.14 |
PRC 7400 22041301189 | Fire Protection and Crash Rescue Bodies | 04/28/2022 | Outstanding | $8,154.03 |
PRC 7400 22011200642 | Fire Protection and Crash Rescue Bodies | 01/31/2022 | Paid | $1,853.34 |
PRC 7400 21121300483 | Fire Protection and Crash Rescue Bodies | 12/30/2021 | Paid | $3,748.65 |
PRC 7400 21111200328 | Fire Protection and Crash Rescue Bodies | 11/30/2021 | Paid | $2,161.72 |
PRC 7400 21100400111 | Fire Protection and Crash Rescue Bodies | 10/29/2021 | Paid | $2,870.81 |
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.