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 SWIM MANAGEMENT LLC |
| 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 21091302299 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/30/2021 | Paid | $142,635.47 |
| PRC 7400 21081702232 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/30/2021 | Paid | $421,907.59 |
| PRC 7400 21071301698 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/29/2021 | Paid | $41,328.09 |
| PRC 7400 21061501550 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/30/2021 | Paid | $78,336.54 |
| PRC 7400 21051201354 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/28/2021 | Paid | $17,863.54 |
| PRC 7400 21041201279 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/29/2021 | Paid | $70,691.62 |
| PRC 7400 21031101132 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/30/2021 | Paid | $12,126.07 |
| PRC 7400 21021200998 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/02/2021 | Paid | $48,554.24 |
| PRC 7400 21011100760 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/28/2021 | Paid | $16,190.12 |
| PRC 7400 20121400560 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/30/2020 | Paid | $4,616.12 |
| PRC 7400 20111600314 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/30/2020 | Paid | $31,099.23 |
| PRC 7400 20101300161 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/29/2020 | Paid | $31,663.94 |
| PRC 7400 20091402508 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/30/2020 | Paid | $66,931.30 |
| PRC 7400 20081402426 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/28/2020 | Paid | $42,001.04 |
| PRC 7400 20061202041 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/30/2020 | Paid | $162,655.90 |
| PRC 7400 20051201802 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/28/2020 | Paid | $45,353.23 |
| PRC 7400 20041401632 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/30/2020 | Paid | $229,910.84 |
| PRC 7400 20031201480 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/30/2020 | Paid | $88,055.36 |
| PRC 7400 20021101092 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/28/2020 | Paid | $92,774.06 |
| PRC 7400 20011500959 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/04/2020 | Paid | $51,649.74 |
| PRC 7400 19121600792 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/03/2020 | Paid | $184,149.07 |
| PRC 7400 19111400469 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/03/2019 | Paid | $63,971.96 |
| PRC 7400 19100300061 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/04/2019 | Paid | $15,213.53 |
| PRC 7400 19091902640 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/04/2019 | Paid | $67,274.30 |
| PRC 7400 19082602404 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/03/2019 | Paid | $69,299.17 |
| PRC 7400 19071801671 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/02/2019 | Paid | $204,632.39 |
| PRC 7400 19062001530 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/05/2019 | Paid | $103,003.57 |
| PRC 7400 19051501316 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/04/2019 | Paid | $246,494.07 |
| PRC 7400 19041601083 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/03/2019 | Paid | $293,078.42 |
| PRC 7400 19031400904 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/02/2019 | Paid | $114,626.17 |
| PRC 7400 19021300733 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/05/2019 | Paid | $134,632.08 |
| PRC 7400 19011700578 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/04/2019 | Paid | $75,657.61 |
| PRC 7400 18121700426 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/04/2019 | Paid | $85,318.50 |
| PRC 7400 18111900266 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/04/2018 | Paid | $2,560.07 |
| PRC 7400 18100800036 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/02/2018 | Paid | $457.50 |
| PRC 7400 18091702098 | Maintenance and Repair, Swimming Pool (Includes Wa | 10/05/2018 | Paid | $8,073.39 |
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.