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 | KINLOCH EQUIPMENT & SUPPLY 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 23100200053 | Sewage and Waste Treating Equipment and Supplies | 10/30/2023 | Paid | $5,328.23 |
| PRC 7400 23091101705 | Sewage and Waste Treating Equipment and Supplies | 09/28/2023 | Paid | $1,584.56 |
| PRC 7400 23081801630 | Sewage and Waste Treating Equipment and Supplies | 08/30/2023 | Paid | $48,347.93 |
| PRC 7400 23071801342 | Sewage and Waste Treating Equipment and Supplies | 07/28/2023 | Paid | $23,589.96 |
| PRC 7400 23061501194 | Sewage and Waste Treating Equipment and Supplies | 06/29/2023 | Paid | $2,672.49 |
| PRC 7400 23051101130 | Sewage and Waste Treating Equipment and Supplies | 05/30/2023 | Paid | $16,137.74 |
| PRC 7400 23041400995 | Sewage and Waste Treating Equipment and Supplies | 04/28/2023 | Paid | $23,040.91 |
| PRC 7400 23031500821 | Sewage and Waste Treating Equipment and Supplies | 03/30/2023 | Paid | $39,530.94 |
| PRC 7400 23021400733 | Sewage and Waste Treating Equipment and Supplies | 03/02/2023 | Paid | $5,021.54 |
| PRC 7400 23011200553 | Sewage and Waste Treating Equipment and Supplies | 01/30/2023 | Paid | $47,983.94 |
| PRC 7400 22100600128 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/27/2022 | Paid | $5,147.00 |
| PRC 7400 22091402133 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/29/2022 | Paid | $9,223.20 |
| PRC 7400 22081601966 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/30/2022 | Outstanding | $2,597.71 |
| PRC 7400 22071401740 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/28/2022 | Paid | $18,066.40 |
| PRC 7400 22061601575 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 06/30/2022 | Paid | $2,259.52 |
| PRC 7400 22051301368 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/31/2022 | Paid | $6,537.81 |
| PRC 7400 22041301138 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/28/2022 | Outstanding | $7,666.48 |
| PRC 7400 22031400987 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/30/2022 | Paid | $7,203.90 |
| PRC 7400 22021100882 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/02/2022 | Paid | $123.34 |
| PRC 7400 21121300412 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 12/30/2021 | Paid | $13,598.78 |
| PRC 7400 21111200370 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/30/2021 | Paid | $2,489.82 |
| PRC 7400 21100400022 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/29/2021 | Paid | $550.91 |
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.