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 | TRACE ANALYTICS 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 23091101745 | Testing and Monitoring Services, Air, Gas and Wate | 09/28/2023 | Paid | $218.25 |
PRC 7400 23081801658 | Testing and Monitoring Services, Air, Gas and Wate | 08/30/2023 | Paid | $654.75 |
PRC 7400 23071801385 | Testing and Monitoring Services, Air, Gas and Wate | 07/28/2023 | Paid | $218.25 |
PRC 7400 23061501211 | Testing and Monitoring Services, Air, Gas and Wate | 06/29/2023 | Paid | $1,716.00 |
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.