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 | VICTOR PENA |
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 23100200021 | Traffic Control Equipment and Accessories Rental o | 10/30/2023 | Paid | $130,035.00 |
PRC 7400 23081801645 | Traffic Control Equipment and Accessories Rental o | 08/30/2023 | Paid | $14,978.50 |
PRC 7400 23071801430 | Traffic Control Equipment and Accessories Rental o | 07/28/2023 | Paid | $50,031.00 |
PRC 7400 23051101073 | Traffic Control Equipment and Accessories Rental o | 05/30/2023 | Paid | $160,582.00 |
PRC 7400 23041400910 | Traffic Control Equipment and Accessories Rental o | 04/28/2023 | Paid | $86,192.00 |
PRC 7400 23031500806 | Traffic Control Equipment and Accessories Rental o | 03/30/2023 | Paid | $123,183.50 |
PRC 7400 23011200527 | Traffic Control Equipment and Accessories Rental o | 01/30/2023 | Paid | $84,981.50 |
PRC 7400 22091402072 | Traffic Control Equipment and Accessories Rental o | 09/29/2022 | Paid | $89,123.00 |
PRC 7400 22081601999 | Traffic Control Equipment and Accessories Rental o | 08/30/2022 | Outstanding | $108,508.10 |
PRC 7400 22071401714 | Traffic Control Equipment and Accessories Rental o | 07/28/2022 | Paid | $246,677.00 |
PRC 7400 22031400950 | Traffic Control Equipment and Accessories Rental o | 03/30/2022 | Paid | $93,730.50 |
PRC 7400 21121300443 | Traffic Control Equipment and Accessories Rental o | 12/30/2021 | Paid | $49,163.00 |
PRC 7400 21100400049 | Traffic Control Equipment and Accessories Rental o | 10/29/2021 | Paid | $98,699.50 |
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.