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 | SIDDONS-MARTIN EMERGENCY GROUP, 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 23051101068 | Fire Equipment Pumps and Pump Parts | 05/30/2023 | Paid | $74,393.93 |
| PRC 7400 23041400949 | Fire Equipment Pumps and Pump Parts | 04/28/2023 | Paid | $42,801.94 |
| PRC 7400 23031500785 | Fire Equipment Pumps and Pump Parts | 03/30/2023 | Paid | $32,174.60 |
| PRC 7400 23021400685 | Fire Equipment Pumps and Pump Parts | 03/02/2023 | Paid | $15,025.83 |
| PRC 7400 23011200532 | Fire Equipment Pumps and Pump Parts | 01/30/2023 | Paid | $26,615.44 |
| PRC 7400 22111400322 | Fire Equipment Pumps and Pump Parts | 11/30/2022 | Outstanding | $88,188.42 |
| PRC 7400 22100600023 | Fire Equipment Pumps and Pump Parts | 10/27/2022 | Paid | $20,758.25 |
| PRC 7400 22091402108 | Fire Equipment Pumps and Pump Parts | 09/29/2022 | Paid | $41,697.16 |
| PRC 7400 22081602006 | Fire Equipment Pumps and Pump Parts | 08/30/2022 | Outstanding | $16,525.26 |
| PRC 7400 22071401807 | Fire Equipment Pumps and Pump Parts | 07/28/2022 | Paid | $91,994.14 |
| PRC 7400 22061601544 | Fire Equipment Pumps and Pump Parts | 06/30/2022 | Paid | $3,809.18 |
| PRC 7400 22051301488 | Fire Equipment Pumps and Pump Parts | 05/31/2022 | Paid | $23,958.52 |
| PRC 7400 22041301074 | Fire Equipment Pumps and Pump Parts | 04/28/2022 | Outstanding | $63,956.81 |
| PRC 7400 22021100753 | Fire Equipment Pumps and Pump Parts | 03/02/2022 | Paid | $282,120.77 |
| PRC 7400 22011200601 | Fire Equipment Pumps and Pump Parts | 01/31/2022 | Paid | $11,982.34 |
| PRC 7400 21121300431 | Fire Equipment Pumps and Pump Parts | 12/30/2021 | Paid | $86,020.31 |
| PRC 7400 21111200369 | Fire Equipment Pumps and Pump Parts | 11/30/2021 | Paid | $29,920.81 |
| PRC 7400 21100400125 | Fire Equipment Pumps and Pump Parts | 10/29/2021 | Paid | $133,624.01 |
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.