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 | ALLAN BAKER 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 20081402395 | GLASSES, SAFETY | 08/28/2020 | Paid | $1,628.00 |
| PRC 7400 20071402212 | GLASSES, SAFETY | 07/30/2020 | Paid | $1,390.00 |
| PRC 7400 20061202064 | GLASSES, SAFETY | 06/30/2020 | Paid | $706.00 |
| PRC 7400 20051201826 | GLASSES, SAFETY | 05/28/2020 | Paid | $1,157.00 |
| PRC 7400 20041401652 | GLASSES, SAFETY | 04/30/2020 | Paid | $4,927.00 |
| PRC 7400 20031201465 | GLASSES, SAFETY | 03/30/2020 | Paid | $3,559.00 |
| PRC 7400 20021101186 | GLASSES, SAFETY | 02/28/2020 | Paid | $1,593.00 |
| PRC 7400 20011500903 | GLASSES, SAFETY | 02/04/2020 | Paid | $753.00 |
| PRC 7400 19121600800 | GLASSES, SAFETY | 01/03/2020 | Paid | $794.00 |
| PRC 7400 19121600815 | GLASSES, SAFETY | 01/03/2020 | Paid | $1,594.00 |
| PRC 7400 19111400427 | GLASSES, SAFETY | 12/03/2019 | Paid | $520.00 |
| PRC 7400 19111400501 | GLASSES, SAFETY | 12/03/2019 | Paid | $147.00 |
| PRM 6300 19110403500 | GLASSES, SAFETY | 11/05/2019 | Paid | $128.00 |
| PRC 7400 19100300118 | GLASSES, SAFETY | 11/04/2019 | Paid | $455.00 |
| PRC 7400 19100300126 | GLASSES, SAFETY | 11/04/2019 | Paid | $1,592.00 |
| PRC 7400 19082602410 | GLASSES, SAFETY | 09/03/2019 | Paid | $681.00 |
| PRC 7400 19082602443 | GLASSES, SAFETY | 09/03/2019 | Paid | $604.00 |
| PRC 7400 19071801696 | GLASSES, SAFETY | 08/02/2019 | Paid | $90.00 |
| PRC 7400 19071801697 | GLASSES, SAFETY | 08/02/2019 | Paid | $650.00 |
| PRC 7400 19062001555 | GLASSES, SAFETY | 07/05/2019 | Paid | $280.00 |
| PRC 7400 19062001557 | GLASSES, SAFETY | 07/05/2019 | Paid | $768.00 |
| PRC 7400 19051501297 | GLASSES, SAFETY | 06/04/2019 | Paid | $390.00 |
| PRC 7400 19051501298 | GLASSES, SAFETY | 06/04/2019 | Paid | $1,074.00 |
| PRC 7400 19041601061 | GLASSES, SAFETY | 05/03/2019 | Paid | $498.00 |
| PRC 7400 19041601062 | GLASSES, SAFETY | 05/03/2019 | Paid | $346.00 |
| PRC 7400 19031400886 | GLASSES, SAFETY | 04/02/2019 | Paid | $1,114.00 |
| PRC 7400 19021300719 | GLASSES, SAFETY | 03/05/2019 | Paid | $168.00 |
| PRC 7400 18111900245 | GLASSES, SAFETY | 12/04/2018 | Paid | $736.00 |
| PRC 7400 18091702060 | GLASSES, SAFETY | 10/05/2018 | Paid | $1,117.00 |
| PRC 7400 18081601853 | GLASSES, SAFETY | 09/04/2018 | Paid | $504.00 |
| PRC 7400 18071601660 | GLASSES, SAFETY | 08/03/2018 | Paid | $1,224.00 |
| PRC 7400 18061301477 | GLASSES, SAFETY | 07/03/2018 | Paid | $140.00 |
| PRC 7400 18051501265 | GLASSES, SAFETY | 06/04/2018 | Paid | $178.00 |
| PRC 7400 18031400892 | GLASSES, SAFETY | 04/03/2018 | Paid | $373.00 |
| PRC 7400 17112000209 | GLASSES, SAFETY | 12/05/2017 | Paid | $230.00 |
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.