PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXAS PACKER AND LOADER SALES INC. |
PAYMENT REQUEST | Select a payment request. |
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 23100200089 | Refuse/Garbage Collection Bodies and Parts | 10/30/2023 | Paid | $18,021.41 |
PRC 7400 23091101795 | Refuse/Garbage Collection Bodies and Parts | 09/28/2023 | Paid | $5,346.70 |
PRC 7400 23081801594 | Refuse/Garbage Collection Bodies and Parts | 08/30/2023 | Paid | $25,323.83 |
PRC 7400 23071801400 | Refuse/Garbage Collection Bodies and Parts | 07/28/2023 | Paid | $971.66 |
PRC 7400 23061501201 | Refuse/Garbage Collection Bodies and Parts | 06/29/2023 | Paid | $1,465.84 |
PRC 7400 23051101043 | Refuse/Garbage Collection Bodies and Parts | 05/30/2023 | Paid | $18,078.82 |
PRC 7400 23041400938 | Refuse/Garbage Collection Bodies and Parts | 04/28/2023 | Paid | $2,029.86 |
PRC 7400 23031500866 | Refuse/Garbage Collection Bodies and Parts | 03/30/2023 | Paid | $3,989.66 |
PRC 7400 23021400677 | Refuse/Garbage Collection Bodies and Parts | 03/02/2023 | Paid | $2,243.18 |
PRC 7400 23011200482 | Refuse/Garbage Collection Bodies and Parts | 01/30/2023 | Paid | $7,600.20 |
PRC 7400 22121200410 | Refuse/Garbage Collection Bodies and Parts | 12/29/2022 | Paid | $6,098.14 |
PRC 7400 22100600013 | Refuse/Garbage Collection Bodies and Parts | 10/27/2022 | Paid | $1,425.38 |
PRC 7400 22091402116 | Refuse/Garbage Collection Bodies and Parts | 09/29/2022 | Paid | $20,865.15 |
PRC 7400 22081601946 | Refuse/Garbage Collection Bodies and Parts | 08/30/2022 | Outstanding | $6,384.98 |
PRC 7400 22061601664 | Refuse/Garbage Collection Bodies and Parts | 06/30/2022 | Paid | $21,806.88 |
PRC 7400 22051301452 | Refuse/Garbage Collection Bodies and Parts | 05/31/2022 | Paid | $23,006.07 |
PRC 7400 22041301094 | Refuse/Garbage Collection Bodies and Parts | 04/28/2022 | Outstanding | $11,217.24 |
PRC 7400 22031401007 | Refuse/Garbage Collection Bodies and Parts | 03/30/2022 | Paid | $2,202.76 |
PRC 7400 22021100786 | Refuse/Garbage Collection Bodies and Parts | 03/02/2022 | Paid | $23,491.01 |
PRC 7400 21121300505 | Refuse/Garbage Collection Bodies and Parts | 12/30/2021 | Paid | $1,563.28 |
PRC 7400 21111200334 | Refuse/Garbage Collection Bodies and Parts | 11/30/2021 | Paid | $40.63 |
PRC 7400 21100400090 | Refuse/Garbage Collection Bodies and Parts | 10/29/2021 | Paid | $360.76 |
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.