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 | AUTOZONE STORES INC DBA AUTOZONE 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 21091302356 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/30/2021 | Paid | $1,107.07 |
| PRC 7400 21081702178 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/30/2021 | Paid | $2,056.78 |
| PRC 7400 21071301717 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/29/2021 | Paid | $1,072.76 |
| PRC 7400 21061501594 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/30/2021 | Paid | $1,055.94 |
| PRC 7400 21051201401 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/28/2021 | Paid | $153.76 |
| PRC 7400 21041201194 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/29/2021 | Paid | $1,872.04 |
| PRC 7400 21031101112 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/30/2021 | Paid | $72.56 |
| PRC 7400 21021200884 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/02/2021 | Paid | $1,594.77 |
| PRC 7400 21011100811 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 01/28/2021 | Paid | $1,125.61 |
| PRC 7400 20121400652 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/30/2020 | Paid | $276.42 |
| PRC 7400 20111600332 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/30/2020 | Paid | $2,118.02 |
| PRC 7400 20100100106 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/30/2020 | Paid | $721.31 |
| PRC 7400 20091402499 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/30/2020 | Paid | $1,530.05 |
| PRC 7400 20081402350 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/28/2020 | Paid | $1,310.07 |
| PRC 7400 20071402149 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/30/2020 | Paid | $449.64 |
| PRC 7400 20061202036 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/30/2020 | Paid | $2,955.49 |
| PRC 7400 20051201889 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/28/2020 | Paid | $530.05 |
| PRC 7400 20041401769 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/30/2020 | Paid | $1,334.25 |
| PRC 7400 20031201509 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/30/2020 | Paid | $1,522.21 |
| PRC 7400 20021101052 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 02/28/2020 | Paid | $6,130.49 |
| PRC 7400 20011500894 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 02/04/2020 | Paid | $1,776.43 |
| PRC 7400 19121600733 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 01/03/2020 | Paid | $1,288.94 |
| PRC 7400 19111400482 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/03/2019 | Paid | $2,836.38 |
| PRC 7400 19100300073 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/04/2019 | Paid | $3,004.23 |
| PRC 7400 19091902651 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/04/2019 | Paid | $1,225.91 |
| PRC 7400 19082602425 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/03/2019 | Paid | $119.98 |
| PRC 7400 19071801691 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/02/2019 | Paid | $784.58 |
| PRC 7400 19062001549 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/05/2019 | Paid | $5,290.35 |
| PRC 7400 19051501306 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/04/2019 | Paid | $2,043.21 |
| PRC 7400 19041601071 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/03/2019 | Paid | $953.27 |
| PRC 7400 19031400892 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/02/2019 | Paid | $165.54 |
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.