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 | THE STEAM TEAM 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 23081801683 | Demolition Services | 08/30/2023 | Paid | $3,780.79 |
| PRC 7400 23071801423 | Demolition Services | 07/28/2023 | Paid | $1,730.92 |
| PRC 7400 23061501284 | Demolition Services | 06/29/2023 | Paid | $365.68 |
| PRC 7400 23051101123 | Demolition Services | 05/30/2023 | Paid | $654.44 |
| PRC 7400 23031500863 | Demolition Services | 03/30/2023 | Paid | $2,771.07 |
| PRC 7400 23021400624 | Demolition Services | 03/02/2023 | Paid | $2,137.78 |
| PRC 7400 22111400295 | Demolition Services | 11/30/2022 | Outstanding | $4,275.52 |
| PRC 7400 22100600036 | Demolition Services | 10/27/2022 | Paid | $2,537.98 |
| PRC 7400 22081601900 | Demolition Services | 08/30/2022 | Outstanding | $1,677.78 |
| PRC 7400 22071401809 | Demolition Services | 07/28/2022 | Paid | $3,528.57 |
| PRC 7400 22051301447 | Demolition Services | 05/31/2022 | Paid | $3,430.02 |
| PRC 7400 22021100867 | Demolition Services | 03/02/2022 | Paid | $5,228.54 |
| PRC 7400 21111200358 | Demolition Services | 11/30/2021 | Paid | $2,861.93 |
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.