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 | L.J. POWER, 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 22100600109 | Generators, Portable and Stationary, Including Par | 10/27/2022 | Paid | $4,323.74 |
| PRC 7400 22091402154 | Generators, Portable and Stationary, Including Par | 09/29/2022 | Paid | $8,351.41 |
| PRC 7400 22071401727 | Generators, Portable and Stationary, Including Par | 07/28/2022 | Paid | $3,315.37 |
| PRC 7400 22041301139 | Generators, Portable and Stationary, Including Par | 04/28/2022 | Outstanding | $4,479.92 |
| PRC 7400 22021100782 | Generators, Portable and Stationary, Including Par | 03/02/2022 | Paid | $4,774.67 |
| PRC 7400 22011200607 | Generators, Portable and Stationary, Including Par | 01/31/2022 | Paid | $492.64 |
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.