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 | CLEVELAND MACK SALES 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 21091302292 | Engines And Motors, Industrial, Maintenance and Re | 09/30/2021 | Paid | $7,567.76 |
| PRC 7400 21081702170 | Engines And Motors, Industrial, Maintenance and Re | 08/30/2021 | Paid | $33,793.16 |
| PRC 7400 21071301762 | Engines And Motors, Industrial, Maintenance and Re | 07/29/2021 | Paid | $15,006.24 |
| PRC 7400 21051201345 | Engines And Motors, Industrial, Maintenance and Re | 05/28/2021 | Paid | $7,280.71 |
| PRC 7400 21041201201 | Engines And Motors, Industrial, Maintenance and Re | 04/29/2021 | Paid | $5,566.67 |
| PRC 7400 21031101047 | Engines And Motors, Industrial, Maintenance and Re | 03/30/2021 | Paid | $55,460.53 |
| PRC 7400 21021200849 | Engines And Motors, Industrial, Maintenance and Re | 03/02/2021 | Paid | $16,445.96 |
| PRC 7400 21011100709 | Engines And Motors, Industrial, Maintenance and Re | 01/28/2021 | Paid | $10,909.16 |
| PRC 7400 20121400580 | Engines And Motors, Industrial, Maintenance and Re | 12/30/2020 | Paid | $14,548.20 |
| PRC 7400 20111600285 | Engines And Motors, Industrial, Maintenance and Re | 11/30/2020 | Paid | $2,170.60 |
| PRC 7400 20100100026 | Engines And Motors, Industrial, Maintenance and Re | 10/30/2020 | Paid | $8,107.06 |
| PRC 7400 20091402607 | Engines And Motors, Industrial, Maintenance and Re | 09/30/2020 | Paid | $16,938.11 |
| PRC 7400 20081402418 | Engines And Motors, Industrial, Maintenance and Re | 08/28/2020 | Paid | $56,143.29 |
| PRC 7400 20071402259 | Engines And Motors, Industrial, Maintenance and Re | 07/30/2020 | Paid | $19,869.92 |
| PRC 7400 20061202021 | Engines And Motors, Industrial, Maintenance and Re | 06/30/2020 | Paid | $1,524.73 |
| PRC 7400 20051201917 | Engines And Motors, Industrial, Maintenance and Re | 05/28/2020 | Paid | $683.45 |
| PRC 7400 20041401705 | Engines And Motors, Industrial, Maintenance and Re | 04/30/2020 | Paid | $58,238.98 |
| PRC 7400 20031201434 | Engines And Motors, Industrial, Maintenance and Re | 03/30/2020 | Paid | $3,567.01 |
| PRC 7400 20021101047 | Engines And Motors, Industrial, Maintenance and Re | 02/28/2020 | Paid | $25,305.05 |
| PRC 7400 20011500947 | Engines And Motors, Industrial, Maintenance and Re | 02/04/2020 | Paid | $4,660.57 |
| PRC 7400 19121600780 | Engines And Motors, Industrial, Maintenance and Re | 01/03/2020 | Paid | $28,666.53 |
| PRC 7400 19111400511 | Engines And Motors, Industrial, Maintenance and Re | 12/03/2019 | Paid | $5,195.24 |
| PRC 7400 19101100209 | Engines And Motors, Industrial, Maintenance and Re | 11/04/2019 | Paid | $3,758.91 |
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.