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 | SUMMUS INDUSTRIES, 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 23100200097 | OFFICE SUPPLIES, GENERAL | 10/30/2023 | Paid | $54,112.49 |
| PRC 7400 23091101796 | OFFICE SUPPLIES, GENERAL | 09/28/2023 | Paid | $86,954.11 |
| PRC 7400 23081801659 | OFFICE SUPPLIES, GENERAL | 08/30/2023 | Paid | $65,393.05 |
| PRC 7400 23071801333 | OFFICE SUPPLIES, GENERAL | 07/28/2023 | Paid | $72,435.10 |
| PRC 7400 23061501285 | OFFICE SUPPLIES, GENERAL | 06/29/2023 | Paid | $94,522.58 |
| PRC 7400 23051101064 | OFFICE SUPPLIES, GENERAL | 05/30/2023 | Paid | $72,703.96 |
| PRC 7400 23041401004 | OFFICE SUPPLIES, GENERAL | 04/28/2023 | Paid | $81,621.87 |
| PRC 7400 23031500869 | OFFICE SUPPLIES, GENERAL | 03/30/2023 | Paid | $71,830.37 |
| PRC 7400 23021400728 | OFFICE SUPPLIES, GENERAL | 03/02/2023 | Paid | $75,861.32 |
| PRC 7400 23011200603 | OFFICE SUPPLIES, GENERAL | 01/30/2023 | Paid | $75,145.47 |
| PRC 7400 22121200441 | OFFICE SUPPLIES, GENERAL | 12/29/2022 | Paid | $66,995.57 |
| PRC 7400 22111400296 | OFFICE SUPPLIES, GENERAL | 11/30/2022 | Outstanding | $91,158.65 |
| PRC 7400 22101900178 | OFFICE SUPPLIES, GENERAL | 10/28/2022 | Paid | $12,985.34 |
| PRC 7400 22100600060 | OFFICE SUPPLIES, GENERAL | 10/27/2022 | Paid | $72,997.91 |
| PRC 7400 22091402075 | OFFICE SUPPLIES, GENERAL | 09/29/2022 | Paid | $74,999.99 |
| PRC 7400 22081601963 | OFFICE SUPPLIES, GENERAL | 08/30/2022 | Outstanding | $89,815.58 |
| PRC 7400 22071401820 | OFFICE SUPPLIES, GENERAL | 07/28/2022 | Paid | $70,937.78 |
| PRC 7400 22061601613 | OFFICE SUPPLIES, GENERAL | 06/30/2022 | Paid | $60,877.69 |
| PRC 7400 22051301402 | OFFICE SUPPLIES, GENERAL | 05/31/2022 | Paid | $79,952.03 |
| PRC 7400 22041301195 | OFFICE SUPPLIES, GENERAL | 04/28/2022 | Outstanding | $73,926.06 |
| PRC 7400 22031401040 | OFFICE SUPPLIES, GENERAL | 03/30/2022 | Paid | $66,061.12 |
| PRC 7400 22021100778 | OFFICE SUPPLIES, GENERAL | 03/02/2022 | Paid | $67,351.89 |
| PRC 7400 22011200633 | OFFICE SUPPLIES, GENERAL | 01/31/2022 | Paid | $89,339.63 |
| PRC 7400 21121300515 | OFFICE SUPPLIES, GENERAL | 12/30/2021 | Paid | $76,007.16 |
| PRC 7400 21111200280 | OFFICE SUPPLIES, GENERAL | 11/30/2021 | Paid | $87,420.06 |
| PRC 7400 21100400084 | OFFICE SUPPLIES, GENERAL | 10/29/2021 | Paid | $68,229.81 |
| PRC 7400 21101800172 | OFFICE SUPPLIES, GENERAL | 10/28/2021 | Paid | $22,173.91 |
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.