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 PARTS 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 21091302272 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/30/2021 | Paid | $35,714.19 |
| PRC 7400 21081702202 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/30/2021 | Paid | $31,796.45 |
| PRC 7400 21071301773 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/29/2021 | Paid | $27,680.50 |
| PRC 7400 21061501592 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/30/2021 | Paid | $22,113.48 |
| PRC 7400 21051201405 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/28/2021 | Paid | $79,703.49 |
| PRC 7400 21031101140 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/30/2021 | Paid | $48,330.99 |
| PRC 7400 21021200899 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/02/2021 | Paid | $22,766.45 |
| PRC 7400 20121400658 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/30/2020 | Paid | $46,771.93 |
| PRC 7400 20111600227 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/30/2020 | Paid | $10,492.20 |
| PRC 7400 20100100094 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/30/2020 | Paid | $21,731.91 |
| PRC 7400 20091402609 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/30/2020 | Paid | $57,014.30 |
| PRC 7400 20081402425 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/28/2020 | Paid | $30,415.58 |
| PRC 7400 20071402173 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/30/2020 | Paid | $58,809.07 |
| PRC 7400 20061201980 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 06/30/2020 | Paid | $9,995.80 |
| PRC 7400 20041401751 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/30/2020 | Paid | $20,201.10 |
| PRC 7400 20031201582 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/30/2020 | Paid | $22,783.50 |
| PRC 7400 20021101054 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 02/28/2020 | Paid | $40,136.72 |
| PRC 7400 20011500966 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 02/04/2020 | Paid | $37,155.27 |
| PRC 7400 19121600799 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 01/03/2020 | Paid | $29,742.89 |
| PRC 7400 19111400422 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 12/03/2019 | Paid | $40,929.79 |
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.