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 | MCADAMS GROUP LLC |
| 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 23031500878 | Electrical Accessories: Alternators, Ammeters, Coi | 03/30/2023 | Paid | $1,495.89 |
| PRC 7400 23021400735 | Electrical Accessories: Alternators, Ammeters, Coi | 03/02/2023 | Paid | $1,425.06 |
| PRC 7400 23011200504 | Electrical Accessories: Alternators, Ammeters, Coi | 01/30/2023 | Paid | $15,867.58 |
| PRC 7400 22091402052 | Electrical Accessories: Alternators, Ammeters, Coi | 09/29/2022 | Paid | $14,869.83 |
| PRC 7400 22071401704 | Electrical Accessories: Alternators, Ammeters, Coi | 07/28/2022 | Paid | $16,898.43 |
| PRC 7400 22061601584 | Electrical Accessories: Alternators, Ammeters, Coi | 06/30/2022 | Paid | $610.05 |
| PRC 7400 22051301430 | Electrical Accessories: Alternators, Ammeters, Coi | 05/31/2022 | Paid | $13,466.67 |
| PRC 7400 22031401006 | Electrical Accessories: Alternators, Ammeters, Coi | 03/30/2022 | Paid | $15,911.80 |
| PRC 7400 22011200604 | Electrical Accessories: Alternators, Ammeters, Coi | 01/31/2022 | Paid | $3,866.67 |
| PRC 7400 21121300508 | Electrical Accessories: Alternators, Ammeters, Coi | 12/30/2021 | Paid | $2,877.24 |
| PRC 7400 21111200269 | Electrical Accessories: Alternators, Ammeters, Coi | 11/30/2021 | Paid | $7,628.26 |
| PRC 7400 21100400113 | Electrical Accessories: Alternators, Ammeters, Coi | 10/29/2021 | Paid | $9,494.25 |
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.