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 | OFFUTT COMPANIES INC. |
| 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 23100200005 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/30/2023 | Paid | $40,663.62 |
| PRC 7400 23091101723 | Machinery and Heavy Hardware (Not Lawn Equipment) | 09/28/2023 | Paid | $84,969.49 |
| PRC 7400 23081801626 | Machinery and Heavy Hardware (Not Lawn Equipment) | 08/30/2023 | Paid | $41,265.67 |
| PRC 7400 23071801433 | Machinery and Heavy Hardware (Not Lawn Equipment) | 07/28/2023 | Paid | $30,905.96 |
| PRC 7400 23061501250 | Machinery and Heavy Hardware (Not Lawn Equipment) | 06/29/2023 | Paid | $79,772.31 |
| PRC 7400 23051101067 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/30/2023 | Paid | $78,606.05 |
| PRC 7400 23041400906 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/28/2023 | Paid | $40,061.05 |
| PRC 7400 23031500772 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/30/2023 | Paid | $18,358.51 |
| PRC 7400 23021400729 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/02/2023 | Paid | $16,030.34 |
| PRC 7400 23011200581 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/30/2023 | Paid | $89,279.23 |
| PRC 7400 22121200437 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/29/2022 | Paid | $46,264.92 |
| PRC 7400 22111400330 | Machinery and Heavy Hardware (Not Lawn Equipment) | 11/30/2022 | Outstanding | $69,758.08 |
| PRC 7400 22100600043 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/27/2022 | Paid | $53,766.43 |
| PRC 7400 22091402124 | Machinery and Heavy Hardware (Not Lawn Equipment) | 09/29/2022 | Paid | $13,390.26 |
| PRC 7400 22081601993 | Machinery and Heavy Hardware (Not Lawn Equipment) | 08/30/2022 | Outstanding | $55,527.59 |
| PRC 7400 22071401713 | Machinery and Heavy Hardware (Not Lawn Equipment) | 07/28/2022 | Paid | $55,033.49 |
| PRC 7400 22061601568 | Machinery and Heavy Hardware (Not Lawn Equipment) | 06/30/2022 | Paid | $19,542.78 |
| PRC 7400 22051301413 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/31/2022 | Paid | $19,666.07 |
| PRC 7400 22041301190 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/28/2022 | Outstanding | $30,977.66 |
| PRC 7400 22031400919 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/30/2022 | Paid | $48,137.10 |
| PRC 7400 22021100765 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/02/2022 | Paid | $12,554.90 |
| PRC 7400 22011200688 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/31/2022 | Paid | $20,581.29 |
| PRC 7400 21121300422 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/30/2021 | Paid | $15,676.17 |
| PRC 7400 21111200362 | Machinery and Heavy Hardware (Not Lawn Equipment) | 11/30/2021 | Paid | $32,174.24 |
| PRC 7400 21100400048 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/29/2021 | Paid | $19,019.72 |
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.