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 | SAN ANTONIO BRAKE & CLUTCH SERVICE 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 23061501275 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 06/29/2023 | Paid | $17,903.92 |
| PRC 7400 23031500826 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 03/30/2023 | Paid | $7,848.63 |
| PRC 7400 22121200394 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 12/29/2022 | Paid | $7,015.31 |
| PRC 7400 22111400245 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 11/30/2022 | Outstanding | $7,040.27 |
| PRC 7400 22091402170 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 09/29/2022 | Paid | $4,396.38 |
| PRC 7400 22081601884 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 08/30/2022 | Outstanding | $3,121.78 |
| PRC 7400 22071401702 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 07/28/2022 | Paid | $4,680.03 |
| PRC 7400 22061601554 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 06/30/2022 | Paid | $2,411.68 |
| PRC 7400 22051301448 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 05/31/2022 | Paid | $3,203.64 |
| PRC 7400 22031401004 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 03/30/2022 | Paid | $7,751.28 |
| PRC 7400 22011200608 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 01/31/2022 | Paid | $522.75 |
| PRC 7400 21121300416 | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 12/30/2021 | Paid | $6,945.61 |
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.