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 | LEIF JOHNSON FORD |
| 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 23100200020 | Body and Frame Work (Including Undercoating) | 10/30/2023 | Paid | $13,835.96 |
| PRC 7400 23091101751 | Body and Frame Work (Including Undercoating) | 09/28/2023 | Paid | $7,930.43 |
| PRC 7400 23081801619 | Body and Frame Work (Including Undercoating) | 08/30/2023 | Paid | $15,201.38 |
| PRC 7400 23071801437 | Body and Frame Work (Including Undercoating) | 07/28/2023 | Paid | $27,371.85 |
| PRC 7400 23061501217 | Body and Frame Work (Including Undercoating) | 06/29/2023 | Paid | $7,876.79 |
| PRC 7400 23051101119 | Body and Frame Work (Including Undercoating) | 05/30/2023 | Paid | $12,211.90 |
| PRC 7400 23051101151 | PARTS, FORD OEM | 05/30/2023 | Paid | $44,607.74 |
| PRC 7400 23041400930 | Body and Frame Work (Including Undercoating) | 04/28/2023 | Paid | $3,527.13 |
| PRC 7400 23041401001 | PARTS, FORD OEM | 04/28/2023 | Paid | $9,424.60 |
| PRC 7400 23031500794 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2023 | Paid | $28,892.84 |
| PRC 7400 23031500839 | PARTS, FORD OEM | 03/30/2023 | Paid | $16,978.42 |
| PRC 7400 23031500840 | Body and Frame Work (Including Undercoating) | 03/30/2023 | Paid | $7,669.01 |
| PRC 7400 23021400654 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/02/2023 | Paid | $113,816.09 |
| PRC 7400 23021400713 | Body and Frame Work (Including Undercoating) | 03/02/2023 | Paid | $5,896.32 |
| PRC 7400 23021400726 | PARTS, FORD OEM | 03/02/2023 | Paid | $5,688.87 |
| PRC 7400 23011200510 | PARTS, FORD OEM | 01/30/2023 | Paid | $3,494.53 |
| PRC 7400 23011200547 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/30/2023 | Paid | $56,226.95 |
| PRC 7400 23011200557 | Body and Frame Work (Including Undercoating) | 01/30/2023 | Paid | $1,387.64 |
| PRC 7400 22121200359 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/29/2022 | Paid | $83,363.13 |
| PRC 7400 22121200379 | Body and Frame Work (Including Undercoating) | 12/29/2022 | Paid | $6,090.13 |
| PRC 7400 22111400249 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/30/2022 | Outstanding | $141,985.25 |
| PRC 7400 22100600042 | Body and Frame Work (Including Undercoating) | 10/27/2022 | Paid | $19,459.50 |
| PRC 7400 22100600073 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/27/2022 | Paid | $72,641.61 |
| PRC 7400 22091402102 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/29/2022 | Paid | $109,205.68 |
| PRC 7400 22091402157 | Body and Frame Work (Including Undercoating) | 09/29/2022 | Paid | $8,481.98 |
| PRC 7400 22081601921 | Body and Frame Work (Including Undercoating) | 08/30/2022 | Outstanding | $16,041.75 |
| PRC 7400 22081601973 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/30/2022 | Outstanding | $71,158.85 |
| PRC 7400 22071401706 | Body and Frame Work (Including Undercoating) | 07/28/2022 | Paid | $679.37 |
| PRC 7400 22071401786 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/28/2022 | Paid | $74,265.33 |
| PRC 7400 22061601570 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/30/2022 | Paid | $112,491.30 |
| PRC 7400 22051301355 | Body and Frame Work (Including Undercoating) | 05/31/2022 | Paid | $15,767.44 |
| PRC 7400 22051301396 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/31/2022 | Paid | $86,584.25 |
| PRC 7400 22041301116 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/28/2022 | Outstanding | $28,596.40 |
| PRC 7400 22031400976 | Body and Frame Work (Including Undercoating) | 03/30/2022 | Paid | $18,030.78 |
| PRC 7400 22031401013 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2022 | Paid | $64,206.29 |
| PRC 7400 22021100840 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/02/2022 | Paid | $87,415.31 |
| PRC 7400 22021100870 | Body and Frame Work (Including Undercoating) | 03/02/2022 | Paid | $17,655.95 |
| PRC 7400 22011200590 | Body and Frame Work (Including Undercoating) | 01/31/2022 | Paid | $7,111.53 |
| PRC 7400 22011200669 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/31/2022 | Paid | $53,713.55 |
| PRC 7400 21121300534 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/30/2021 | Paid | $53,576.42 |
| PRC 7400 21111200232 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/30/2021 | Paid | $127,641.83 |
| PRC 7400 21111200272 | Body and Frame Work (Including Undercoating) | 11/30/2021 | Paid | $1,294.00 |
| PRC 7400 21100400011 | Body and Frame Work (Including Undercoating) | 10/29/2021 | Paid | $454.33 |
| PRC 7400 21100400071 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/29/2021 | Paid | $79,339.14 |
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.