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 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 23100200100 | Security and Access Systems Maintenance and Repair | 10/30/2023 | Paid | $51,854.50 |
| PRC 7400 23091101799 | Security and Access Systems Maintenance and Repair | 09/28/2023 | Paid | $2,310.00 |
| PRC 7400 23081801597 | Security and Access Systems Maintenance and Repair | 08/30/2023 | Paid | $4,250.00 |
| PRC 7400 23071801440 | Security and Access Systems Maintenance and Repair | 07/28/2023 | Paid | $166,417.20 |
| PRC 7400 23061501269 | Security and Access Systems Maintenance and Repair | 06/29/2023 | Paid | $12,476.71 |
| PRC 7400 23051101114 | Security and Access Systems Maintenance and Repair | 05/30/2023 | Paid | $1,412.00 |
| PRC 7400 23011200605 | Security and Access Systems Maintenance and Repair | 01/30/2023 | Paid | $9,590.00 |
| PRC 7400 22100600071 | Security and Access Systems Maintenance and Repair | 10/27/2022 | Paid | $310.00 |
| PRC 7400 22091402093 | Security and Access Systems Maintenance and Repair | 09/29/2022 | Paid | $71,964.70 |
| PRC 7400 22081601953 | Security and Access Systems Maintenance and Repair | 08/30/2022 | Outstanding | $1,946.00 |
| PRC 7400 22071401848 | Security and Access Systems Maintenance and Repair | 07/28/2022 | Paid | $39,945.45 |
| PRC 7400 22061601564 | Security and Access Systems Maintenance and Repair | 06/30/2022 | Paid | $1,260.00 |
| PRC 7400 22051301473 | Security and Access Systems Maintenance and Repair | 05/31/2022 | Paid | $235,730.07 |
| PRC 7400 22041301100 | Security and Access Systems Maintenance and Repair | 04/28/2022 | Outstanding | $2,978.00 |
| PRC 7400 22031401002 | Security and Access Systems Maintenance and Repair | 03/30/2022 | Paid | $26,993.06 |
| PRC 7400 22021100799 | Security and Access Systems Maintenance and Repair | 03/02/2022 | Paid | $131,222.87 |
| PRC 7400 21121300542 | Security and Access Systems Maintenance and Repair | 12/30/2021 | Paid | $286,245.78 |
| PRC 7400 21111200320 | Security and Access Systems Maintenance and Repair | 11/30/2021 | Paid | $10,528.80 |
| PRC 7400 21100400133 | Security and Access Systems Maintenance and Repair | 10/29/2021 | Paid | $93,667.16 |
| PRC 7400 21101800203 | Security and Access Systems Maintenance and Repair | 10/28/2021 | Paid | $89,220.01 |
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.