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 | SAGELINE 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 23100200026 | SERVICES, NOT OTHERWISE CLASSIFIED | 10/30/2023 | Paid | $4,927.12 |
| PRC 7400 23081801606 | HAY | 08/30/2023 | Paid | $13,671.00 |
| PRC 7400 23081801625 | SERVICES, NOT OTHERWISE CLASSIFIED | 08/30/2023 | Paid | $2,410.84 |
| PRC 7400 23071801369 | SERVICES, NOT OTHERWISE CLASSIFIED | 07/28/2023 | Paid | $11,733.22 |
| PRC 7400 23071801379 | HAY | 07/28/2023 | Paid | $1,723.00 |
| PRC 7400 23031500799 | HAY | 03/30/2023 | Paid | $17,689.50 |
| PRC 7400 23031500805 | SERVICES, NOT OTHERWISE CLASSIFIED | 03/30/2023 | Paid | $5,013.88 |
| PRC 7400 23011200479 | SERVICES, NOT OTHERWISE CLASSIFIED | 01/30/2023 | Paid | $4,696.78 |
| PRC 7400 23011200589 | HAY | 01/30/2023 | Paid | $8,250.75 |
| PRC 7400 22121200365 | HAY | 12/29/2022 | Paid | $8,044.25 |
| PRC 7400 22121200446 | SERVICES, NOT OTHERWISE CLASSIFIED | 12/29/2022 | Paid | $4,298.28 |
| PRC 7400 22100600030 | HAY | 10/27/2022 | Paid | $4,275.00 |
| PRC 7400 22100600099 | SERVICES, NOT OTHERWISE CLASSIFIED | 10/27/2022 | Paid | $471.94 |
| PRC 7400 22091402080 | Sawdust and Shavings | 09/29/2022 | Paid | $653.89 |
| PRC 7400 22091402085 | Dog and Cat Food | 09/29/2022 | Paid | $41,254.79 |
| PRC 7400 22091402112 | HAY | 09/29/2022 | Paid | $4,716.75 |
| PRC 7400 22081601876 | HAY | 08/30/2022 | Outstanding | $10,950.75 |
| PRC 7400 22081601967 | Sawdust and Shavings | 08/30/2022 | Outstanding | $4,879.33 |
| PRC 7400 22081601970 | Dog and Cat Food | 08/30/2022 | Outstanding | $1,931.52 |
| PRC 7400 22071401715 | Dog and Cat Food | 07/28/2022 | Paid | $81,215.37 |
| PRC 7400 22061601552 | HAY | 06/30/2022 | Paid | $6,311.00 |
| PRC 7400 22061601589 | Sawdust and Shavings | 06/30/2022 | Paid | $5,700.50 |
| PRC 7400 22051301434 | Dog and Cat Food | 05/31/2022 | Paid | $18,068.57 |
| PRC 7400 22041301086 | Sawdust and Shavings | 04/28/2022 | Outstanding | $2,779.16 |
| PRC 7400 22041301144 | HAY | 04/28/2022 | Outstanding | $4,537.00 |
| PRC 7400 22041301167 | Dog and Cat Food | 04/28/2022 | Outstanding | $12,373.16 |
| PRC 7400 22031400913 | HAY | 03/30/2022 | Paid | $4,430.40 |
| PRC 7400 22031400991 | Sawdust and Shavings | 03/30/2022 | Paid | $4,694.30 |
| PRC 7400 22031401029 | Dog and Cat Food | 03/30/2022 | Paid | $23,064.96 |
| PRC 7400 22021100873 | Dog and Cat Food | 03/02/2022 | Paid | $20,220.18 |
| PRC 7400 22011200598 | Dog and Cat Food | 01/31/2022 | Paid | $33,519.36 |
| PRC 7400 22011200656 | Sawdust and Shavings | 01/31/2022 | Paid | $4,404.57 |
| PRC 7400 22011200694 | HAY | 01/31/2022 | Paid | $10,332.40 |
| PRC 7400 21121300500 | Dog and Cat Food | 12/30/2021 | Paid | $15,692.07 |
| PRC 7400 21111200254 | Dog and Cat Food | 11/30/2021 | Paid | $40,681.70 |
| PRC 7400 21111200263 | HAY | 11/30/2021 | Paid | $3,055.00 |
| PRC 7400 21111200292 | Sawdust and Shavings | 11/30/2021 | Paid | $3,576.84 |
| PRC 7400 21100400007 | Dog and Cat Food | 10/29/2021 | Paid | $24,528.16 |
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.