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.