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 | SIRCHIE ACQUISITION COMPANY LLC |
| 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 23091101782 | Fingerprinting Equipment, Accessories, and Supplie | 09/28/2023 | Paid | $472.50 |
| PRC 7400 23081801634 | Fingerprinting Equipment, Accessories, and Supplie | 08/30/2023 | Paid | $2,088.50 |
| PRC 7400 23071801350 | Fingerprinting Equipment, Accessories, and Supplie | 07/28/2023 | Paid | $4,320.84 |
| PRC 7400 23061501277 | Fingerprinting Equipment, Accessories, and Supplie | 06/29/2023 | Paid | $2,036.36 |
| PRC 7400 23051101040 | Fingerprinting Equipment, Accessories, and Supplie | 05/30/2023 | Paid | $3,975.98 |
| PRC 7400 23041400931 | Fingerprinting Equipment, Accessories, and Supplie | 04/28/2023 | Paid | $286.37 |
| PRC 7400 23031500835 | Fingerprinting Equipment, Accessories, and Supplie | 03/30/2023 | Paid | $6,882.65 |
| PRC 7400 23021400663 | Fingerprinting Equipment, Accessories, and Supplie | 03/02/2023 | Paid | $166.06 |
| PRC 7400 23011200556 | Fingerprinting Equipment, Accessories, and Supplie | 01/30/2023 | Paid | $1,832.44 |
| PRC 7400 22111400239 | Fingerprinting Equipment, Accessories, and Supplie | 11/30/2022 | Outstanding | $2,274.10 |
| PRC 7400 22100600129 | Fingerprinting Equipment, Accessories, and Supplie | 10/27/2022 | Paid | $5,024.67 |
| PRC 7400 22081601945 | Fingerprinting Equipment, Accessories, and Supplie | 08/30/2022 | Outstanding | $1,593.80 |
| PRC 7400 22071401825 | Fingerprinting Equipment, Accessories, and Supplie | 07/28/2022 | Paid | $412.43 |
| PRC 7400 22061601576 | Fingerprinting Equipment, Accessories, and Supplie | 06/30/2022 | Paid | $3,318.76 |
| PRC 7400 22051301477 | Fingerprinting Equipment, Accessories, and Supplie | 05/31/2022 | Paid | $3,692.05 |
| PRC 7400 22041301083 | Fingerprinting Equipment, Accessories, and Supplie | 04/28/2022 | Outstanding | $2,256.10 |
| PRC 7400 22031400927 | Fingerprinting Equipment, Accessories, and Supplie | 03/30/2022 | Paid | $982.90 |
| PRC 7400 22021100737 | Fingerprinting Equipment, Accessories, and Supplie | 03/02/2022 | Paid | $467.00 |
| PRC 7400 22011200583 | Fingerprinting Equipment, Accessories, and Supplie | 01/31/2022 | Paid | $669.71 |
| PRC 7400 21121300481 | Fingerprinting Equipment, Accessories, and Supplie | 12/30/2021 | Paid | $1,174.00 |
| PRC 7400 21111200341 | Fingerprinting Equipment, Accessories, and Supplie | 11/30/2021 | Paid | $1,029.40 |
| PRC 7400 21100400037 | Fingerprinting Equipment, Accessories, and Supplie | 10/29/2021 | Paid | $4,135.91 |
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.