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 | N-GULF 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 23091101698 | Insecticides and Fungicides, Dry | 09/28/2023 | Paid | $7,642.76 |
| PRC 7400 23081801586 | Insecticides and Fungicides, Dry | 08/30/2023 | Paid | $6,564.51 |
| PRC 7400 23071801343 | Insecticides and Fungicides, Dry | 07/28/2023 | Paid | $740.75 |
| PRC 7400 23061501254 | Insecticides and Fungicides, Dry | 06/29/2023 | Paid | $9,545.13 |
| PRC 7400 23051101099 | Insecticides and Fungicides, Dry | 05/30/2023 | Paid | $51,448.79 |
| PRC 7400 23031500766 | Insecticides and Fungicides, Dry | 03/30/2023 | Paid | $14,505.36 |
| PRC 7400 23021400658 | Insecticides and Fungicides, Dry | 03/02/2023 | Paid | $11,993.13 |
| PRC 7400 22121200396 | Insecticides and Fungicides, Dry | 12/29/2022 | Paid | $6,078.41 |
| PRC 7400 22071401705 | Insecticides and Fungicides, Dry | 07/28/2022 | Paid | $3,806.04 |
| PRC 7400 22061601601 | Insecticides and Fungicides, Dry | 06/30/2022 | Paid | $22,427.81 |
| PRC 7400 22051301388 | Insecticides and Fungicides, Dry | 05/31/2022 | Paid | $1,836.86 |
| PRC 7400 22041301107 | Insecticides and Fungicides, Dry | 04/28/2022 | Outstanding | $15,458.53 |
| PRC 7400 22031400915 | Insecticides and Fungicides, Dry | 03/30/2022 | Paid | $494.32 |
| PRC 7400 22021100832 | Insecticides and Fungicides, Dry | 03/02/2022 | Paid | $8,688.75 |
| PRC 7400 21121300398 | Insecticides and Fungicides, Dry | 12/30/2021 | Paid | $2,995.00 |
| PRC 7400 21111200348 | Insecticides and Fungicides, Dry | 11/30/2021 | Paid | $11,922.48 |
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.