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 | PROFESSIONAL TURF PRODUCTS L P |
| 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 22071401723 | PARTS, TORO MOWER (TORO OR EQUAL) | 07/28/2022 | Paid | $2,643.01 |
| PRC 7400 22061601618 | PARTS, TORO MOWER (TORO OR EQUAL) | 06/30/2022 | Paid | $2,289.45 |
| PRC 7400 22061601634 | Lawn Equipment Maintenance and Repair | 06/30/2022 | Paid | $5,128.58 |
| PRC 7400 22051301383 | PARTS, TORO MOWER (TORO OR EQUAL) | 05/31/2022 | Paid | $657.17 |
| PRC 7400 22051301422 | Lawn Equipment Maintenance and Repair | 05/31/2022 | Paid | $3,591.66 |
| PRC 7400 22041301193 | PARTS, TORO MOWER (TORO OR EQUAL) | 04/28/2022 | Outstanding | $2,044.53 |
| PRC 7400 22031400938 | Lawn Equipment Maintenance and Repair | 03/30/2022 | Paid | $804.02 |
| PRC 7400 22011200673 | Lawn Equipment Maintenance and Repair | 01/31/2022 | Paid | $180.49 |
| PRC 7400 22011200701 | PARTS, TORO MOWER (TORO OR EQUAL) | 01/31/2022 | Paid | $1,625.29 |
| PRC 7400 21121300495 | PARTS, TORO MOWER (TORO OR EQUAL) | 12/30/2021 | Paid | $12,602.14 |
| PRC 7400 21111200307 | PARTS, TORO MOWER (TORO OR EQUAL) | 11/30/2021 | Paid | $7,286.55 |
| PRC 7400 21100400020 | PARTS, TORO MOWER (TORO OR EQUAL) | 10/29/2021 | Paid | $9,258.91 |
| PRC 7400 21100400093 | Lawn Equipment Maintenance and Repair | 10/29/2021 | Paid | $1,331.79 |
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.