Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ACM BODY & FRAME 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 21091302334 | Body and Frame Work (Including Undercoating) | 09/30/2021 | Paid | $3,458.15 |
| PRC 7400 21081702098 | Body and Frame Work (Including Undercoating) | 08/30/2021 | Paid | $17,567.79 |
| PRC 7400 21071301765 | Body and Frame Work (Including Undercoating) | 07/29/2021 | Paid | $12,721.67 |
| PRC 7400 21061501516 | Body and Frame Work (Including Undercoating) | 06/30/2021 | Paid | $41,997.86 |
| PRC 7400 21051201474 | Body and Frame Work (Including Undercoating) | 05/28/2021 | Paid | $5,795.27 |
| PRC 7400 21041201283 | Body and Frame Work (Including Undercoating) | 04/29/2021 | Paid | $20,810.90 |
| PRC 7400 21031101044 | Body and Frame Work (Including Undercoating) | 03/30/2021 | Paid | $92,243.39 |
| PRC 7400 21021200908 | Body and Frame Work (Including Undercoating) | 03/02/2021 | Paid | $10,056.15 |
| PRC 7400 21011100763 | Body and Frame Work (Including Undercoating) | 01/28/2021 | Paid | $51,717.74 |
| PRC 7400 20121400616 | Body and Frame Work (Including Undercoating) | 12/30/2020 | Paid | $55,878.66 |
| PRC 7400 20111600250 | Body and Frame Work (Including Undercoating) | 11/30/2020 | Paid | $8,313.77 |
| PRC 7400 20091402600 | Body and Frame Work (Including Undercoating) | 09/30/2020 | Paid | $18,053.06 |
| PRC 7400 20081402401 | Body and Frame Work (Including Undercoating) | 08/28/2020 | Paid | $43,883.45 |
| PRC 7400 20071402262 | Body and Frame Work (Including Undercoating) | 07/30/2020 | Paid | $86,421.12 |
| PRC 7400 20061202080 | Body and Frame Work (Including Undercoating) | 06/30/2020 | Paid | $56,171.69 |
| PRC 7400 20051201927 | Body and Frame Work (Including Undercoating) | 05/28/2020 | Paid | $56,558.68 |
| PRC 7400 20041401659 | Body and Frame Work (Including Undercoating) | 04/30/2020 | Paid | $30,292.02 |
| PRC 7400 20031201553 | Body and Frame Work (Including Undercoating) | 03/30/2020 | Paid | $20,983.14 |
| PRC 7400 20021101049 | Body and Frame Work (Including Undercoating) | 02/28/2020 | Paid | $15,529.94 |
| PRC 7400 20011500910 | Body and Frame Work (Including Undercoating) | 02/04/2020 | Paid | $16,080.48 |
| PRC 7400 19121600747 | Body and Frame Work (Including Undercoating) | 01/03/2020 | Paid | $11,368.73 |
| PRC 7400 19111400493 | Body and Frame Work (Including Undercoating) | 12/03/2019 | Paid | $56,061.31 |
| PRC 7400 19101100214 | Body and Frame Work (Including Undercoating) | 11/04/2019 | Paid | $28,763.42 |
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.