PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WOODS FUN CENTER, LLC |
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 23100200012 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/30/2023 | Paid | $13,650.87 |
PRC 7400 23061501183 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 06/29/2023 | Paid | $100.00 |
PRC 7400 23051101049 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 05/30/2023 | Paid | $14,560.81 |
PRC 7400 23041400969 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 04/28/2023 | Paid | $18,350.67 |
PRC 7400 23021400689 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 03/02/2023 | Paid | $1,627.68 |
PRC 7400 23011200579 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 01/30/2023 | Paid | $6,476.37 |
PRC 7400 22100600061 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/27/2022 | Paid | $3,047.18 |
PRC 7400 22071401793 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/28/2022 | Paid | $7,791.65 |
PRC 7400 22061601649 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 06/30/2022 | Paid | $13,686.69 |
PRC 7400 22041301103 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 04/28/2022 | Outstanding | $23,968.50 |
PRC 7400 22011200655 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 01/31/2022 | Paid | $5,869.00 |
PRC 7400 21121300469 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/30/2021 | Paid | $7,260.86 |
PRC 7400 21111200240 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 11/30/2021 | Paid | $1,613.53 |
PRC 7400 21100400034 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/29/2021 | Paid | $2,633.43 |
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.