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 | TONY PARENT ENTERPRISES, 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 23100200071 | FENCING | 10/30/2023 | Paid | $63,973.72 |
| PRC 7400 23081801633 | FENCING | 08/30/2023 | Paid | $9,725.00 |
| PRC 7400 23071801341 | FENCING | 07/28/2023 | Paid | $34,032.87 |
| PRC 7400 23061501246 | FENCING | 06/29/2023 | Paid | $12,870.00 |
| PRC 7400 23051101140 | FENCING | 05/30/2023 | Paid | $43,810.79 |
| PRC 7400 23041401017 | FENCING | 04/28/2023 | Paid | $69,470.38 |
| PRC 7400 23031500829 | FENCING | 03/30/2023 | Paid | $11,875.00 |
| PRC 7400 23021400731 | FENCING | 03/02/2023 | Paid | $9,259.72 |
| PRC 7400 23011200497 | FENCING | 01/30/2023 | Paid | $53,489.31 |
| PRC 7400 22121200423 | FENCING | 12/29/2022 | Paid | $11,300.00 |
| PRC 7400 22111400319 | FENCING | 11/30/2022 | Outstanding | $7,148.00 |
| PRC 7400 22101900204 | FENCING | 10/28/2022 | Paid | $58,422.95 |
| PRC 7400 22100600056 | FENCING | 10/27/2022 | Paid | $139,493.50 |
| PRC 7400 22091402163 | FENCING | 09/29/2022 | Paid | $78,922.00 |
| PRC 7400 22081601957 | FENCING | 08/30/2022 | Outstanding | $42,350.89 |
| PRC 7400 22071401733 | FENCING | 07/28/2022 | Paid | $15,115.25 |
| PRC 7400 22061601616 | FENCING | 06/30/2022 | Paid | $139,596.00 |
| PRC 7400 22051301416 | FENCING | 05/31/2022 | Paid | $105,806.75 |
| PRC 7400 22041301120 | FENCING | 04/28/2022 | Outstanding | $24,185.18 |
| PRC 7400 22031400981 | FENCING | 03/30/2022 | Paid | $17,993.50 |
| PRC 7400 22021100821 | FENCING | 03/02/2022 | Paid | $16,105.00 |
| PRC 7400 22011200651 | FENCING | 01/31/2022 | Paid | $47,265.00 |
| PRC 7400 21121300407 | FENCING | 12/30/2021 | Paid | $25,609.00 |
| PRC 7400 21111200308 | FENCING | 11/30/2021 | Paid | $50,821.00 |
| PRC 7400 21100400033 | Fence Installation and Repair | 10/29/2021 | Paid | $119,344.00 |
| PRC 7400 21100400105 | FENCING | 10/29/2021 | Paid | $900.00 |
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.