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 | TOM LOFTUS 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 23071801367 | Golf Course Maintenance Tools and Equipment (For L | 07/28/2023 | Paid | $15,429.79 |
| PRC 7400 23051101071 | Golf Course Maintenance Tools and Equipment (For L | 05/30/2023 | Paid | $9,492.07 |
| PRC 7400 23041400987 | Golf Course Maintenance Tools and Equipment (For L | 04/28/2023 | Paid | $19,798.31 |
| PRC 7400 23031500768 | Golf Course Maintenance Tools and Equipment (For L | 03/30/2023 | Paid | $27,916.26 |
| PRC 7400 22111400263 | Golf Course Maintenance Tools and Equipment (For L | 11/30/2022 | Outstanding | $6,108.51 |
| PRC 7400 22091402167 | Golf Course Maintenance Tools and Equipment (For L | 09/29/2022 | Paid | $12,004.88 |
| PRC 7400 22071401741 | Golf Course Maintenance Tools and Equipment (For L | 07/28/2022 | Paid | $2,116.35 |
| PRC 7400 22061601610 | Golf Course Maintenance Tools and Equipment (For L | 06/30/2022 | Paid | $3,851.56 |
| PRC 7400 22051301444 | Golf Course Maintenance Tools and Equipment (For L | 05/31/2022 | Paid | $28,145.25 |
| PRC 7400 22031401001 | Golf Course Maintenance Tools and Equipment (For L | 03/30/2022 | Paid | $4,182.72 |
| PRC 7400 22011200674 | Golf Course Maintenance Tools and Equipment (For L | 01/31/2022 | Paid | $3,517.07 |
| PRC 7400 21121300461 | Golf Course Maintenance Tools and Equipment (For L | 12/30/2021 | Paid | $215.23 |
| PRC 7400 21111200299 | Golf Course Maintenance Tools and Equipment (For L | 11/30/2021 | Paid | $3,190.29 |
| PRC 7400 21101800174 | Golf Course Maintenance Tools and Equipment (For L | 10/28/2021 | Paid | $2,798.97 |
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.