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 | WILLIAMS SCOTSMAN 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 23100200017 | Sheds, Storage | 10/30/2023 | Paid | $4,386.88 |
| PRC 7400 23100200058 | Sheds, Storage | 10/30/2023 | Paid | $2,911.66 |
| PRC 7400 23091101711 | Sheds, Storage | 09/28/2023 | Paid | $14,560.85 |
| PRC 7400 23091101741 | Sheds, Storage | 09/28/2023 | Paid | $4,583.96 |
| PRC 7400 23071801420 | Sheds, Storage | 07/28/2023 | Paid | $9,358.61 |
| PRC 7400 23051101115 | Sheds, Storage | 05/30/2023 | Paid | $1,004.22 |
| PRC 7400 23021400637 | Sheds, Storage | 03/02/2023 | Paid | $4,127.99 |
| PRC 7400 23011200520 | Sheds, Storage | 01/30/2023 | Paid | $1,859.37 |
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.