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 | LONGHORN CAR TRUCK RENTAL, 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 22100600068 | Automobiles and Other Passenger Vehicles, Rental or Lease | 10/27/2022 | Paid | $4,519.64 |
PRC 7400 22091402162 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/29/2022 | Paid | $53,762.18 |
PRC 7400 22071401757 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/28/2022 | Paid | $85,429.67 |
PRC 7400 22061601644 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/30/2022 | Paid | $8,205.86 |
PRC 7400 22051301414 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/31/2022 | Paid | $55,049.90 |
PRC 7400 22041301194 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/28/2022 | Outstanding | $74,277.90 |
PRC 7400 22031400964 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/30/2022 | Paid | $12,667.35 |
PRC 7400 22021100857 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/02/2022 | Paid | $46,267.14 |
PRC 7400 22011200597 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/31/2022 | Paid | $28,817.86 |
PRC 7400 21121300441 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/30/2021 | Paid | $43,409.27 |
PRC 7400 21111200273 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/30/2021 | Paid | $20,074.15 |
PRC 7400 21100400132 | Automobiles and Other Passenger Vehicles, Rental or Lease | 10/29/2021 | Paid | $46,060.17 |
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.