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 | SOUTHERN TIRE MART 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 23100200049 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/30/2023 | Paid | $46,202.59 |
| PRC 7400 23081801618 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/30/2023 | Paid | $116,474.84 |
| PRC 7400 23051101138 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/30/2023 | Paid | $41,588.70 |
| PRC 7400 23041400966 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/28/2023 | Paid | $73,446.21 |
| PRC 7400 23021400723 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/02/2023 | Paid | $31,963.15 |
| PRC 7400 23011200559 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/30/2023 | Paid | $40,769.71 |
| PRC 7400 22061601638 | TIRES AND TUBES | 06/30/2022 | Paid | $103,040.98 |
| PRC 7400 22031400997 | TIRES AND TUBES | 03/30/2022 | Paid | $88,895.81 |
| PRC 7400 22011200596 | TIRES AND TUBES | 01/31/2022 | Paid | $86,934.00 |
| PRC 7400 21121300522 | TIRES AND TUBES | 12/30/2021 | Paid | $82,287.86 |
| PRC 7400 21111200365 | TIRES AND TUBES | 11/30/2021 | Paid | $56,895.42 |
| PRC 7400 21100400144 | TIRES AND TUBES | 10/29/2021 | Paid | $94,221.54 |
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.