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 | DEALERS ELECTRICAL SUPPLY |
| 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 21071301767 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/29/2021 | Paid | $99.23 |
| PRC 7400 21031101096 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2021 | Paid | $9,031.09 |
| PRC 7400 21021200871 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/02/2021 | Paid | $345.10 |
| PRC 7400 21011100688 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/28/2021 | Paid | $72.13 |
| PRC 7400 20121400651 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/30/2020 | Paid | $212.75 |
| PRC 7400 20100100069 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/30/2020 | Paid | $58.68 |
| PRC 7400 20091402619 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/30/2020 | Paid | $474.53 |
| PRC 7400 20041401697 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/30/2020 | Paid | $60.62 |
| PRC 7400 20031201573 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/30/2020 | Paid | $61.03 |
| PRC 7400 20021101143 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/28/2020 | Paid | $327.16 |
| PRC 7400 19100300079 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/04/2019 | Paid | $266.13 |
| PRC 7400 19101100188 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/04/2019 | Paid | $686.22 |
| PRC 7400 19091902655 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/04/2019 | Paid | $2,519.22 |
| PRC 7400 19071801656 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/02/2019 | Paid | $37.14 |
| PRC 7400 19062001584 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/05/2019 | Paid | $346.12 |
| PRC 7400 19051501397 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/04/2019 | Paid | $192.37 |
| PRC 7400 19031500979 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/02/2019 | Paid | $743.03 |
| PRC 7400 19021900812 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/05/2019 | Paid | $1,338.65 |
| PRC 7400 19012200646 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/04/2019 | Paid | $121.29 |
| PRC 7400 18121800488 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/04/2019 | Paid | $121.72 |
| PRC 7400 18112000338 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/04/2018 | Paid | $30.76 |
| PRC 7400 18081701976 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/04/2018 | Paid | $71.70 |
| PRC 7400 18071701777 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/03/2018 | Paid | $8,116.35 |
| PRC 7400 18051601386 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/04/2018 | Paid | $324.50 |
| PRC 7400 18041801183 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/04/2018 | Paid | $1,498.11 |
| PRC 7400 18032001002 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/03/2018 | Paid | $48.88 |
| PRC 7400 18022100814 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/06/2018 | Paid | $217.13 |
| PRC 7400 17121400407 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/02/2018 | Paid | $58.34 |
| PRC 7400 17112000243 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/05/2017 | Paid | $195.47 |
| PRC 7400 17100400029 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/03/2017 | Paid | $411.39 |
| PRC 7400 17091301704 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/03/2017 | Paid | $169.62 |
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.