Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 OIL CHANGER, 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 23100200061 Washing, Waxing, Polishing, Steam Cleaning, Disinf 10/30/2023 Paid $23,774.00
PRC 7400 23081801647 Washing, Waxing, Polishing, Steam Cleaning, Disinf 08/30/2023 Paid $28,156.50
PRC 7400 23061501200 Washing, Waxing, Polishing, Steam Cleaning, Disinf 06/29/2023 Paid $13,944.50
PRC 7400 23041400961 Washing, Waxing, Polishing, Steam Cleaning, Disinf 04/28/2023 Paid $8,202.51
PRC 7400 23031500779 Washing, Waxing, Polishing, Steam Cleaning, Disinf 03/30/2023 Paid $9,638.69
PRC 7400 23021400667 Washing, Waxing, Polishing, Steam Cleaning, Disinf 03/02/2023 Paid $9,521.47
PRC 7400 23011200521 Washing, Waxing, Polishing, Steam Cleaning, Disinf 01/30/2023 Paid $4,429.00
PRC 7400 22121200445 Washing, Waxing, Polishing, Steam Cleaning, Disinf 12/29/2022 Paid $13,276.36
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.