PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONESTAR FREIGHTLINER GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
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 23100200063 | Engines, Diesel (Automotive) and Replacement Parts | 10/30/2023 | Paid | $11,191.14 |
PRC 7400 23091101717 | Engines, Diesel (Automotive) and Replacement Parts | 09/28/2023 | Paid | $10,557.64 |
PRC 7400 23081801577 | Engines, Diesel (Automotive) and Replacement Parts | 08/30/2023 | Paid | $18,146.91 |
PRC 7400 23071801397 | Engines, Diesel (Automotive) and Replacement Parts | 07/28/2023 | Paid | $26,563.42 |
PRC 7400 23061501209 | Engines, Diesel (Automotive) and Replacement Parts | 06/29/2023 | Paid | $6,391.93 |
PRC 7400 23051101153 | Engines, Diesel (Automotive) and Replacement Parts | 05/30/2023 | Paid | $14,004.30 |
PRC 7400 23041401011 | Engines, Diesel (Automotive) and Replacement Parts | 04/28/2023 | Paid | $17,751.34 |
PRC 7400 23031500858 | Engines, Diesel (Automotive) and Replacement Parts | 03/30/2023 | Paid | $16,920.37 |
PRC 7400 23021400684 | Engines, Diesel (Automotive) and Replacement Parts | 03/02/2023 | Paid | $11,529.94 |
PRC 7400 23011200524 | Engines, Diesel (Automotive) and Replacement Parts | 01/30/2023 | Paid | $4,528.02 |
PRC 7400 22121200369 | Engines, Diesel (Automotive) and Replacement Parts | 12/29/2022 | Paid | $23,032.23 |
PRC 7400 22100600111 | Engines, Diesel (Automotive) and Replacement Parts | 10/27/2022 | Paid | $28,265.53 |
PRC 7400 22091402117 | Engines, Diesel (Automotive) and Replacement Parts | 09/29/2022 | Paid | $16,404.90 |
PRC 7400 22071401814 | Engines, Diesel (Automotive) and Replacement Parts | 07/28/2022 | Paid | $27,227.94 |
PRC 7400 22061601615 | Engines, Diesel (Automotive) and Replacement Parts | 06/30/2022 | Paid | $21,523.70 |
PRC 7400 22041301091 | Engines, Diesel (Automotive) and Replacement Parts | 04/28/2022 | Outstanding | $15,396.96 |
PRC 7400 22021100853 | Engines, Diesel (Automotive) and Replacement Parts | 03/02/2022 | Paid | $13,939.14 |
PRC 7400 22011200653 | Engines, Diesel (Automotive) and Replacement Parts | 01/31/2022 | Paid | $17,386.01 |
PRC 7400 21111200342 | Engines, Diesel (Automotive) and Replacement Parts | 11/30/2021 | Paid | $4,990.75 |
PRC 7400 21100400141 | Engines, Diesel (Automotive) and Replacement Parts | 10/29/2021 | Paid | $30,483.90 |
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.