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 | THOMAS CHAD HAMILTON |
| 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 23061501222 | Flag Poles, All Types | 06/29/2023 | Paid | $226.66 |
| PRC 7400 23021400694 | Flag Poles, All Types | 03/02/2023 | Paid | $1,763.67 |
| PRC 7400 22111400259 | Flag Poles, All Types | 11/30/2022 | Outstanding | $9,625.05 |
| PRC 7400 22091402064 | Flag Poles, All Types | 09/29/2022 | Paid | $10,535.95 |
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.