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 | OAG AVIATION WORLDWIDE 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 23100200028 | Data Preparation and Processing Services | 10/30/2023 | Paid | $556.63 |
| PRC 7400 23091101731 | Data Preparation and Processing Services | 09/28/2023 | Paid | $556.67 |
| PRC 7400 23081801582 | Data Preparation and Processing Services | 08/30/2023 | Paid | $556.67 |
| PRC 7400 23071801370 | Data Preparation and Processing Services | 07/28/2023 | Paid | $556.67 |
| PRC 7400 23061501274 | Data Preparation and Processing Services | 06/29/2023 | Paid | $556.67 |
| PRC 7400 23051101111 | Data Preparation and Processing Services | 05/30/2023 | Paid | $556.67 |
| PRC 7400 23041400946 | Data Preparation and Processing Services | 04/28/2023 | Paid | $556.67 |
| PRC 7400 23031500872 | Data Preparation and Processing Services | 03/30/2023 | Paid | $556.67 |
| PRC 7400 23021400736 | Data Preparation and Processing Services | 03/02/2023 | Paid | $556.67 |
| PRC 7400 23011200501 | Data Preparation and Processing Services | 01/30/2023 | Paid | $556.67 |
| PRC 7400 22121200417 | Data Preparation and Processing Services | 12/29/2022 | Paid | $556.67 |
| PRC 7400 22111400253 | Data Preparation and Processing Services | 11/30/2022 | Outstanding | $556.67 |
| PRC 7400 22100600117 | Data Preparation and Processing Services | 10/27/2022 | Paid | $556.63 |
| PRC 7400 22091402184 | Data Preparation and Processing Services | 09/29/2022 | Paid | $556.67 |
| PRC 7400 22071401739 | Data Preparation and Processing Services | 07/28/2022 | Paid | $1,113.34 |
| PRC 7400 22051301367 | Data Preparation and Processing Services | 05/31/2022 | Paid | $556.67 |
| PRC 7400 22041301111 | Data Preparation and Processing Services | 04/28/2022 | Outstanding | $556.67 |
| PRC 7400 22031400925 | Data Preparation and Processing Services | 03/30/2022 | Paid | $556.67 |
| PRC 7400 22021100881 | Data Preparation and Processing Services | 03/02/2022 | Paid | $1,113.34 |
| PRC 7400 21121300475 | Data Preparation and Processing Services | 12/30/2021 | Paid | $1,113.34 |
| PRC 7400 21111200318 | Data Preparation and Processing Services | 11/30/2021 | Paid | $556.67 |
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.