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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 YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST Select a payment request.

Total:$3,213,403.37

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 23100200001 TIRES AND TUBES 10/30/2023 Paid $318,382.53
PRC 7400 23100200008 REPAIR, AUTOMOBILE TIRES AND TUBES 10/30/2023 Paid $16,755.99
PRC 7400 23100200060 TIRES AND TUBES 10/30/2023 Paid $2,627.62
PRC 7400 23091101693 TIRES AND TUBES 09/28/2023 Paid $315,612.46
PRC 7400 23091101715 TIRES AND TUBES 09/28/2023 Paid $7,347.17
PRC 7400 23091101733 REPAIR, AUTOMOBILE TIRES AND TUBES 09/28/2023 Paid $695.67
PRC 7400 23081801583 REPAIR, AUTOMOBILE TIRES AND TUBES 08/30/2023 Paid $300.32
PRC 7400 23081801598 REPAIR, AUTOMOBILE TIRES AND TUBES 08/30/2023 Paid $13,381.24
PRC 7400 23081801612 TIRES AND TUBES 08/30/2023 Paid $6,320.32
PRC 7400 23071801401 REPAIR, AUTOMOBILE TIRES AND TUBES 07/28/2023 Paid $5,932.90
PRC 7400 23061501206 TIRES AND TUBES 06/29/2023 Paid $130,538.02
PRC 7400 23061501257 REPAIR, AUTOMOBILE TIRES AND TUBES 06/29/2023 Paid $4,622.93
PRC 7400 23061501278 TIRES AND TUBES 06/29/2023 Paid $766.32
PRC 7400 23051101070 TIRES AND TUBES 05/30/2023 Paid $219,781.30
PRC 7400 23051101109 REPAIR, AUTOMOBILE TIRES AND TUBES 05/30/2023 Paid $11,200.87
PRC 7400 23051101145 TIRES AND TUBES 05/30/2023 Paid $3,025.82
PRC 7400 23041400921 TIRES AND TUBES 04/28/2023 Paid $211,158.52
PRC 7400 23041400979 REPAIR, AUTOMOBILE TIRES AND TUBES 04/28/2023 Paid $6,797.30
PRC 7400 23031500780 REPAIR, AUTOMOBILE TIRES AND TUBES 03/30/2023 Paid $162.75
PRC 7400 23031500809 TIRES AND TUBES 03/30/2023 Paid $4,896.70
PRC 7400 23031500852 TIRES AND TUBES 03/30/2023 Paid $124,760.02
PRC 7400 23031500854 REPAIR, AUTOMOBILE TIRES AND TUBES 03/30/2023 Paid $1,772.00
PRC 7400 23021400622 TIRES AND TUBES 03/02/2023 Paid $1,005.59
PRC 7400 23021400643 REPAIR, AUTOMOBILE TIRES AND TUBES 03/02/2023 Paid $6,111.00
PRC 7400 23021400650 TIRES AND TUBES 03/02/2023 Paid $150,092.11
PRC 7400 23021400693 REPAIR, AUTOMOBILE TIRES AND TUBES 03/02/2023 Paid $94.50
PRC 7400 23011200535 TIRES AND TUBES 01/30/2023 Paid $1,717.44
PRC 7400 23011200558 REPAIR, AUTOMOBILE TIRES AND TUBES 01/30/2023 Paid $12,024.50
PRC 7400 23011200583 TIRES AND TUBES 01/30/2023 Paid $150,250.04
PRC 7400 22121200377 TIRES AND TUBES 12/29/2022 Paid $181.42
PRC 7400 22121200380 REPAIR, AUTOMOBILE TIRES AND TUBES 12/29/2022 Paid $17,977.22
PRC 7400 22121200458 TIRES AND TUBES 12/29/2022 Paid $120,877.10
PRC 7400 22111400236 REPAIR, AUTOMOBILE TIRES AND TUBES 11/30/2022 Outstanding $490.11
PRC 7400 22111400261 TIRES AND TUBES 11/30/2022 Outstanding $5,276.48
PRC 7400 22101900173 TIRES AND TUBES 10/28/2022 Paid $569.52
PRC 7400 22101900196 TIRES AND TUBES 10/28/2022 Paid $333,454.93
PRC 7400 22100600018 REPAIR, AUTOMOBILE TIRES AND TUBES 10/27/2022 Paid $94.50
PRC 7400 22100600086 TIRES AND TUBES 10/27/2022 Paid $1,364.54
PRC 7400 22091402101 TIRES AND TUBES 09/29/2022 Paid $105,705.21
PRC 7400 22091402134 TIRES AND TUBES 09/29/2022 Paid $2,510.28
PRC 7400 22091402172 REPAIR, AUTOMOBILE TIRES AND TUBES 09/29/2022 Paid $8,868.19
PRC 7400 22081601896 TIRES AND TUBES 08/30/2022 Outstanding $2,618.20
PRC 7400 22081601920 TIRES AND TUBES 08/30/2022 Outstanding $175,587.92
PRC 7400 22081601962 REPAIR, AUTOMOBILE TIRES AND TUBES 08/30/2022 Outstanding $3,734.43
PRC 7400 22081602023 REPAIR, AUTOMOBILE TIRES AND TUBES 08/30/2022 Outstanding $397.23
PRC 7400 22071401734 TIRES AND TUBES 07/28/2022 Paid $205,000.13
PRC 7400 22071401811 REPAIR, AUTOMOBILE TIRES AND TUBES 07/28/2022 Paid $14,299.32
PRC 7400 22061601585 TIRES AND TUBES 06/30/2022 Paid $14,194.07
PRC 7400 22061601624 TIRES AND TUBES 06/30/2022 Paid $101,690.89
PRC 7400 22061601657 REPAIR, AUTOMOBILE TIRES AND TUBES 06/30/2022 Paid $9,712.24
PRC 7400 22041301157 REPAIR, AUTOMOBILE TIRES AND TUBES 04/28/2022 Outstanding $15,069.44
PRC 7400 22041301159 Tires and Tubes, Industrial 04/28/2022 Outstanding $38,312.48
PRC 7400 22021100741 Tires and Tubes, Industrial 03/02/2022 Paid $30,178.00
PRC 7400 22021100758 TIRES AND TUBES 03/02/2022 Paid $59,069.76
PRC 7400 22021100805 TIRES, TUBES, LINERS & VALVES 03/02/2022 Paid $20,428.39
PRC 7400 21121300427 TIRES AND TUBES 12/30/2021 Paid $25,038.49
PRC 7400 21121300454 TIRES, TUBES, LINERS & VALVES 12/30/2021 Paid $9,340.51
PRC 7400 21121300527 Tires and Tubes, Industrial 12/30/2021 Paid $20,830.00
PRC 7400 21111200246 Tires and Tubes, Industrial 11/30/2021 Paid $17,347.20
PRC 7400 21111200350 TIRES, TUBES, LINERS & VALVES 11/30/2021 Paid $9,556.00
PRC 7400 21111200352 TIRES AND TUBES 11/30/2021 Paid $33,183.57
PRC 7400 21100400075 TIRES AND TUBES 10/29/2021 Paid $39,784.52
PRC 7400 21100400095 TIRES, TUBES, LINERS & VALVES 10/29/2021 Paid $13,838.13
PRC 7400 21100400128 Tires and Tubes, Industrial 10/29/2021 Paid $28,689.00
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.
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