Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 COMMERCIAL CHEMICAL PRODUCTS 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 21091302259 Swimming Pools, Equipment, and Supplies (Including 09/30/2021 Paid $21,969.75
PRC 7400 21081702093 Swimming Pools, Equipment, and Supplies (Including 08/30/2021 Paid $11,459.25
PRC 7400 21071301783 Swimming Pools, Equipment, and Supplies (Including 07/29/2021 Paid $11,426.25
PRC 7400 21061501582 Swimming Pools, Equipment, and Supplies (Including 06/30/2021 Paid $7,459.65
PRC 7400 21041201217 Swimming Pools, Equipment, and Supplies (Including 04/29/2021 Paid $3,592.05
PRC 7400 21021200869 Swimming Pools, Equipment, and Supplies (Including 03/02/2021 Paid $5,311.60
PRC 7400 20121400590 Swimming Pools, Equipment, and Supplies (Including 12/30/2020 Paid $4,786.40
PRC 7400 20111600249 Swimming Pools, Equipment, and Supplies (Including 11/30/2020 Paid $6,566.40
PRC 7400 20091402526 Swimming Pools, Equipment, and Supplies (Including 09/30/2020 Paid $7,591.00
PRC 7400 20081402337 Swimming Pools, Equipment, and Supplies (Including 08/28/2020 Paid $13,337.60
PRC 7400 20071402220 Swimming Pools, Equipment, and Supplies (Including 07/30/2020 Paid $11,595.00
PRC 7400 20061202103 Swimming Pools, Equipment, and Supplies (Including 06/30/2020 Paid $5,206.60
PRC 7400 20051201875 Swimming Pools, Equipment, and Supplies (Including 05/28/2020 Paid $6,678.70
PRC 7400 20041401638 Swimming Pools, Equipment, and Supplies (Including 04/30/2020 Paid $1,580.10
PRC 7400 20031201550 Swimming Pools, Equipment, and Supplies (Including 03/30/2020 Paid $4,822.40
PRC 7400 20021101134 Swimming Pools, Equipment, and Supplies (Including 02/28/2020 Paid $1,663.70
PRC 7400 19121600740 Swimming Pools, Equipment, and Supplies (Including 01/03/2020 Paid $3,281.00
PRC 7400 19111400496 Swimming Pools, Equipment, and Supplies (Including 12/03/2019 Paid $14,487.40
PRC 7400 19091902633 Swimming Pools, Equipment, and Supplies (Including 10/04/2019 Paid $16,104.80
PRC 7400 19082602496 Swimming Pools, Equipment, and Supplies (Including 09/03/2019 Paid $23,673.80
PRC 7400 19071801664 Swimming Pools, Equipment, and Supplies (Including 08/02/2019 Paid $27,879.38
PRC 7400 19062001523 Swimming Pools, Equipment, and Supplies (Including 07/05/2019 Paid $1,053.00
PRC 7400 19051501314 Swimming Pools, Equipment, and Supplies (Including 06/04/2019 Paid $6,014.40
PRC 7400 19041601081 Swimming Pools, Equipment, and Supplies (Including 05/03/2019 Paid $3,579.60
PRC 7400 19031400902 Swimming Pools, Equipment, and Supplies (Including 04/02/2019 Paid $2,540.90
PRC 7400 19021300731 Swimming Pools, Equipment, and Supplies (Including 03/05/2019 Paid $6,259.12
PRC 7400 18121700424 Swimming Pools, Equipment, and Supplies (Including 01/04/2019 Paid $2,562.60
PRC 7400 18111900264 Swimming Pools, Equipment, and Supplies (Including 12/04/2018 Paid $3,806.76
PRC 7400 18100800034 Swimming Pools, Equipment, and Supplies (Including 11/02/2018 Paid $6,648.76
PRC 7400 18091702096 Swimming Pools, Equipment, and Supplies (Including 10/05/2018 Paid $9,695.24
PRC 7400 18081601890 Swimming Pools, Equipment, and Supplies (Including 09/04/2018 Paid $26,133.40
PRC 7400 17100400065 Swimming Pools, Equipment, and Supplies (Including 11/03/2017 Paid $1,788.00
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.