PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | S E PACKAGES INC |
PAYMENT REQUEST | Select a payment request. |
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 23061501188 | Sanitizing and Disinfecting Services | 06/29/2023 | Paid | $9,486.00 |
PRC 7400 23051101037 | Sanitizing and Disinfecting Services | 05/30/2023 | Paid | $11,067.00 |
PRC 7400 23041400953 | Sanitizing and Disinfecting Services | 04/28/2023 | Paid | $13,107.00 |
PRC 7400 23031500783 | Sanitizing and Disinfecting Services | 03/30/2023 | Paid | $10,659.00 |
PRC 7400 23021400676 | Sanitizing and Disinfecting Services | 03/02/2023 | Paid | $9,021.00 |
PRC 7400 23011200507 | Sanitizing and Disinfecting Services | 01/30/2023 | Paid | $7,938.00 |
PRC 7400 22121200433 | Sanitizing and Disinfecting Services | 12/29/2022 | Paid | $5,488.00 |
PRC 7400 22111400317 | Sanitizing and Disinfecting Services | 11/30/2022 | Outstanding | $11,172.00 |
PRC 7400 22101900194 | Sanitizing and Disinfecting Services | 10/28/2022 | Paid | $3,920.00 |
PRC 7400 22100600047 | Sanitizing and Disinfecting Services | 10/27/2022 | Paid | $5,292.00 |
PRC 7400 22091402123 | Sanitizing and Disinfecting Services | 09/29/2022 | Paid | $7,840.00 |
PRC 7400 22081601968 | Sanitizing and Disinfecting Services | 08/30/2022 | Outstanding | $10,449.25 |
PRC 7400 22071401731 | Sanitizing and Disinfecting Services | 07/28/2022 | Paid | $9,040.50 |
PRC 7400 22051301347 | Sanitizing and Disinfecting Services | 05/31/2022 | Paid | $15,273.30 |
PRC 7400 21100400016 | Sanitizing and Disinfecting Services | 10/29/2021 | Paid | $2,250.00 |
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.