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 | MTM RECOGNITION CORPORATION |
| 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 23100200056 | SERVICE AWARDS | 10/30/2023 | Paid | $5,673.46 |
| PRC 7400 23091101708 | SERVICE AWARDS | 09/28/2023 | Paid | $120.00 |
| PRC 7400 23081801576 | SERVICE AWARDS | 08/30/2023 | Paid | $5,917.05 |
| PRC 7400 23071801387 | SERVICE AWARDS | 07/28/2023 | Paid | $13,210.56 |
| PRC 7400 23061501273 | SERVICE AWARDS | 06/29/2023 | Paid | $3,712.50 |
| PRC 7400 23051101088 | SERVICE AWARDS | 05/30/2023 | Paid | $4,520.62 |
| PRC 7400 23041400968 | SERVICE AWARDS | 04/28/2023 | Paid | $2,246.13 |
| PRC 7400 23031500770 | SERVICE AWARDS | 03/30/2023 | Paid | $41,788.05 |
| PRC 7400 23021400668 | SERVICE AWARDS | 03/02/2023 | Paid | $1,105.70 |
| PRC 7400 23011200593 | SERVICE AWARDS | 01/30/2023 | Paid | $4,393.86 |
| PRC 7400 22121200393 | SERVICE AWARDS | 12/29/2022 | Paid | $811.59 |
| PRC 7400 22111400254 | SERVICE AWARDS | 11/30/2022 | Outstanding | $3,752.30 |
| PRC 7400 22101900190 | SERVICE AWARDS | 10/28/2022 | Paid | $1,098.00 |
| PRC 7400 22100600050 | SERVICE AWARDS | 10/27/2022 | Paid | $4,637.15 |
| PRC 7400 22091402084 | SERVICE AWARDS | 09/29/2022 | Paid | $4,556.73 |
| PRC 7400 22081602001 | SERVICE AWARDS | 08/30/2022 | Outstanding | $4,542.14 |
| PRC 7400 22071401764 | SERVICE AWARDS | 07/28/2022 | Paid | $5,320.76 |
| PRC 7400 22061601549 | SERVICE AWARDS | 06/30/2022 | Paid | $24,062.34 |
| PRC 7400 22051301451 | SERVICE AWARDS | 05/31/2022 | Paid | $7,750.84 |
| PRC 7400 22041301123 | SERVICE AWARDS | 04/28/2022 | Outstanding | $2,886.13 |
| PRC 7400 22021100868 | SERVICE AWARDS | 03/02/2022 | Paid | $1,501.08 |
| PRC 7400 22011200689 | SERVICE AWARDS | 01/31/2022 | Paid | $17,335.56 |
| PRC 7400 21111200344 | SERVICE AWARDS | 11/30/2021 | Paid | $4,818.48 |
| PRC 7400 21100400024 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 10/29/2021 | Paid | $1,838.39 |
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.