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 | HERC RENTALS 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 23100200064 | Industrial Equipment Rental or Lease | 10/30/2023 | Paid | $1,800.00 |
| PRC 7400 23091101718 | Industrial Equipment Rental or Lease | 09/28/2023 | Paid | $109,358.88 |
| PRC 7400 23081801639 | Industrial Equipment Rental or Lease | 08/30/2023 | Paid | $234,777.39 |
| PRC 7400 23071801443 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/28/2023 | Paid | $53,031.45 |
| PRC 7400 23061501208 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/29/2023 | Paid | $25,849.55 |
| PRC 7400 23061501244 | Industrial Equipment Rental or Lease | 06/29/2023 | Paid | $108,792.36 |
| PRC 7400 23041400950 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/28/2023 | Paid | $178,340.87 |
| PRC 7400 23041401007 | Industrial Equipment Rental or Lease | 04/28/2023 | Paid | $167,276.24 |
| PRC 7400 23031500820 | Industrial Equipment Rental or Lease | 03/30/2023 | Paid | $52,019.86 |
| PRC 7400 23021400636 | Industrial Equipment Rental or Lease | 03/02/2023 | Paid | $36,207.00 |
| PRC 7400 23021400708 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/02/2023 | Paid | $57,146.34 |
| PRC 7400 23011200488 | Industrial Equipment Rental or Lease | 01/30/2023 | Paid | $30,239.80 |
| PRC 7400 22111400298 | Industrial Equipment Rental or Lease | 11/30/2022 | Outstanding | $37,010.84 |
| PRC 7400 22100600136 | Industrial Equipment Rental or Lease | 10/27/2022 | Paid | $65,537.17 |
| PRC 7400 22091402057 | Industrial Equipment Rental or Lease | 09/29/2022 | Paid | $88,596.91 |
| PRC 7400 22071401770 | Industrial Equipment Rental or Lease | 07/28/2022 | Paid | $96,561.37 |
| PRC 7400 22051301486 | Industrial Equipment Rental or Lease | 05/31/2022 | Paid | $107,598.07 |
| PRC 7400 22041301192 | Industrial Equipment Rental or Lease | 04/28/2022 | Outstanding | $58,649.25 |
| PRC 7400 22021100776 | Industrial Equipment Rental or Lease | 03/02/2022 | Paid | $43,298.00 |
| PRC 7400 22011200649 | Industrial Equipment Rental or Lease | 01/31/2022 | Paid | $33,651.40 |
| PRC 7400 21121300494 | Industrial Equipment Rental or Lease | 12/30/2021 | Paid | $49,828.85 |
| PRC 7400 21111200330 | Industrial Equipment Rental or Lease | 11/30/2021 | Paid | $24,209.40 |
| PRC 7400 21100400083 | Industrial Equipment Rental or Lease | 10/29/2021 | Paid | $42,664.30 |
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.