PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | VERITRUST CORPORATION |
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 23100200047 | Document Shredding Services | 10/30/2023 | Paid | $2,963.68 |
PRC 7400 23091101691 | Document Shredding Services | 09/28/2023 | Paid | $3,703.14 |
PRC 7400 23081801646 | Document Shredding Services | 08/30/2023 | Paid | $10,599.12 |
PRC 7400 23071801349 | Document Shredding Services | 07/28/2023 | Paid | $1,440.54 |
PRC 7400 23061501197 | Document Shredding Services | 06/29/2023 | Paid | $2,815.79 |
PRC 7400 23051101120 | Document Shredding Services | 05/30/2023 | Paid | $7,055.39 |
PRC 7400 23041400934 | Document Shredding Services | 04/28/2023 | Paid | $4,986.31 |
PRC 7400 23031500818 | Document Shredding Services | 03/30/2023 | Paid | $4,380.40 |
PRC 7400 23021400645 | Document Shredding Services | 03/02/2023 | Paid | $7,986.66 |
PRC 7400 23011200578 | Document Shredding Services | 01/30/2023 | Paid | $943.57 |
PRC 7400 22121200392 | Document Shredding Services | 12/29/2022 | Paid | $5,058.63 |
PRC 7400 22111400231 | Document Shredding Services | 11/30/2022 | Outstanding | $9,531.81 |
PRC 7400 22091402081 | Document Shredding Services | 09/29/2022 | Paid | $10,453.12 |
PRC 7400 22081601972 | Document Shredding Services | 08/30/2022 | Outstanding | $4,146.65 |
PRC 7400 22071401761 | Document Shredding Services | 07/28/2022 | Paid | $6,995.80 |
PRC 7400 22061601670 | Document Shredding Services | 06/30/2022 | Paid | $4,943.16 |
PRC 7400 22051301354 | Document Shredding Services | 05/31/2022 | Paid | $7,472.51 |
PRC 7400 22041301168 | Document Shredding Services | 04/28/2022 | Outstanding | $4,820.81 |
PRC 7400 22031400946 | Document Shredding Services | 03/30/2022 | Paid | $1,102.65 |
PRC 7400 22021100814 | Document Shredding Services | 03/02/2022 | Paid | $8,776.22 |
PRC 7400 22011200605 | Document Shredding Services | 01/31/2022 | Paid | $2,574.62 |
PRC 7400 21121300540 | Document Shredding Services | 12/30/2021 | Paid | $2,342.45 |
PRC 7400 21111200268 | Document Shredding Services | 11/30/2021 | Paid | $9,094.51 |
PRC 7400 21100400038 | Document Shredding Services | 10/29/2021 | Paid | $3,370.23 |
PRC 7400 21101800193 | Document Shredding Services | 10/28/2021 | Paid | $10.75 |
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.