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 | AUSTIN TRUCK & EQUIPMENT INC LTD |
| 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 21091302283 | Engines And Motors, Industrial, Maintenance and Re | 09/30/2021 | Paid | $3,917.84 |
| PRC 7400 21071301690 | Engines And Motors, Industrial, Maintenance and Re | 07/29/2021 | Paid | $25,985.77 |
| PRC 7400 21051201430 | Engines And Motors, Industrial, Maintenance and Re | 05/28/2021 | Paid | $3,842.24 |
| PRC 7400 21041201195 | Engines And Motors, Industrial, Maintenance and Re | 04/29/2021 | Paid | $737.50 |
| PRC 7400 21031101091 | Engines And Motors, Industrial, Maintenance and Re | 03/30/2021 | Paid | $2,465.67 |
| PRC 7400 21021200958 | Engines And Motors, Industrial, Maintenance and Re | 03/02/2021 | Paid | $1,725.35 |
| PRC 7400 20121400526 | Engines And Motors, Industrial, Maintenance and Re | 12/30/2020 | Paid | $3,541.03 |
| PRC 7400 20111600324 | Engines And Motors, Industrial, Maintenance and Re | 11/30/2020 | Paid | $251.14 |
| PRC 7400 20100100087 | Engines And Motors, Industrial, Maintenance and Re | 10/30/2020 | Paid | $2,984.47 |
| PRC 7400 20091402515 | Engines And Motors, Industrial, Maintenance and Re | 09/30/2020 | Paid | $3,660.03 |
| PRC 7400 20071402253 | Engines And Motors, Industrial, Maintenance and Re | 07/30/2020 | Paid | $4,988.42 |
| PRC 7400 20051201901 | Engines And Motors, Industrial, Maintenance and Re | 05/28/2020 | Paid | $3,016.25 |
| PRC 7400 20021101191 | Engines And Motors, Industrial, Maintenance and Re | 02/28/2020 | Paid | $6,354.67 |
| PRC 7400 20011500933 | Engines And Motors, Industrial, Maintenance and Re | 02/04/2020 | Paid | $217.50 |
| PRC 7400 19121600764 | Engines And Motors, Industrial, Maintenance and Re | 01/03/2020 | Paid | $1,205.92 |
| PRC 7400 19111400421 | Engines And Motors, Industrial, Maintenance and Re | 12/03/2019 | Paid | $1,735.76 |
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.