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 | ADVANCE STORES COMPANY 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 21091302271 | EXPENDABLE ITEMS | 09/30/2021 | Paid | $20,933.80 |
| PRC 7400 21081702119 | EXPENDABLE ITEMS | 08/30/2021 | Paid | $50,305.22 |
| PRC 7400 21071301738 | EXPENDABLE ITEMS | 07/29/2021 | Paid | $20,122.64 |
| PRC 7400 21061501573 | EXPENDABLE ITEMS | 06/30/2021 | Paid | $28,519.12 |
| PRC 7400 21051201404 | EXPENDABLE ITEMS | 05/28/2021 | Paid | $38,995.23 |
| PRC 7400 21041201301 | EXPENDABLE ITEMS | 04/29/2021 | Paid | $25,508.13 |
| PRC 7400 21031101109 | EXPENDABLE ITEMS | 03/30/2021 | Paid | $14,592.04 |
| PRC 7400 21021200941 | EXPENDABLE ITEMS | 03/02/2021 | Paid | $41,636.81 |
| PRC 7400 21011100699 | EXPENDABLE ITEMS | 01/28/2021 | Paid | $47,385.76 |
| PRC 7400 20111600255 | EXPENDABLE ITEMS | 11/30/2020 | Paid | $51,861.96 |
| PRC 7400 20100100070 | EXPENDABLE ITEMS | 10/30/2020 | Paid | $27,135.22 |
| PRC 7400 20091402565 | EXPENDABLE ITEMS | 09/30/2020 | Paid | $32,818.29 |
| PRC 7400 20081402407 | EXPENDABLE ITEMS | 08/28/2020 | Paid | $38,757.84 |
| PRC 7400 20061202119 | EXPENDABLE ITEMS | 06/30/2020 | Paid | $11,917.79 |
| PRC 7400 20051201929 | EXPENDABLE ITEMS | 05/28/2020 | Paid | $32,453.68 |
| PRC 7400 20041401698 | EXPENDABLE ITEMS | 04/30/2020 | Paid | $16,460.42 |
| PRC 7400 20031201506 | EXPENDABLE ITEMS | 03/30/2020 | Paid | $44,361.32 |
| PRC 7400 20021101181 | EXPENDABLE ITEMS | 02/28/2020 | Paid | $23,382.51 |
| PRC 7400 20011500965 | EXPENDABLE ITEMS | 02/04/2020 | Paid | $28,235.42 |
| PRC 7400 19121600798 | EXPENDABLE ITEMS | 01/03/2020 | Paid | $13,903.34 |
| PRC 7400 19111400433 | EXPENDABLE ITEMS | 12/03/2019 | Paid | $31,174.61 |
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.