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 | VAULT FINE ART SERVICES 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 23100200065 | Warehousing and Storage Services (Not Storage Spac | 10/30/2023 | Paid | $9,764.54 |
| PRC 7400 23081801631 | Warehousing and Storage Services (Not Storage Spac | 08/30/2023 | Paid | $15,307.17 |
| PRC 7400 23071801371 | Warehousing and Storage Services (Not Storage Spac | 07/28/2023 | Paid | $12,899.25 |
| PRC 7400 23061501190 | Warehousing and Storage Services (Not Storage Spac | 06/29/2023 | Paid | $25,025.91 |
| PRC 7400 23051101129 | Warehousing and Storage Services (Not Storage Spac | 05/30/2023 | Paid | $5,542.63 |
| PRC 7400 23041400993 | Warehousing and Storage Services (Not Storage Spac | 04/28/2023 | Paid | $5,542.63 |
| PRC 7400 23021400651 | Warehousing and Storage Services (Not Storage Spac | 03/02/2023 | Paid | $16,627.89 |
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.