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 | DOUBLE TUFF TRUCK TARPS 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 21091302255 | TARPAULINS AND ACCESS. FOR VEHICLES | 09/30/2021 | Paid | $687.19 |
| PRC 7400 21081702185 | TARPAULINS AND ACCESS. FOR VEHICLES | 08/30/2021 | Paid | $1,332.70 |
| PRC 7400 21071301816 | TARPAULINS AND ACCESS. FOR VEHICLES | 07/29/2021 | Paid | $1,144.75 |
| PRC 7400 21061501559 | TARPAULINS AND ACCESS. FOR VEHICLES | 06/30/2021 | Paid | $1,410.70 |
| PRC 7400 21051201412 | TARPAULINS AND ACCESS. FOR VEHICLES | 05/28/2021 | Paid | $3,453.66 |
| PRC 7400 21041201258 | TARPAULINS AND ACCESS. FOR VEHICLES | 04/29/2021 | Paid | $4,078.43 |
| PRC 7400 21021200994 | TARPAULINS AND ACCESS. FOR VEHICLES | 03/02/2021 | Paid | $493.21 |
| PRC 7400 21011100782 | TARPAULINS AND ACCESS. FOR VEHICLES | 01/28/2021 | Paid | $2,295.53 |
| PRC 7400 20121400607 | TARPAULINS AND ACCESS. FOR VEHICLES | 12/30/2020 | Paid | $1,161.66 |
| PRC 7400 20111600246 | TARPAULINS AND ACCESS. FOR VEHICLES | 11/30/2020 | Paid | $364.52 |
| PRC 7400 20100100113 | TARPAULINS AND ACCESS. FOR VEHICLES | 10/30/2020 | Paid | $1,430.23 |
| PRC 7400 20091402525 | TARPAULINS AND ACCESS. FOR VEHICLES | 09/30/2020 | Paid | $2,226.36 |
| PRC 7400 20081402386 | TARPAULINS AND ACCESS. FOR VEHICLES | 08/28/2020 | Paid | $1,134.35 |
| PRC 7400 20071402161 | TARPAULINS AND ACCESS. FOR VEHICLES | 07/30/2020 | Paid | $83.79 |
| PRC 7400 20061202111 | TARPAULINS AND ACCESS. FOR VEHICLES | 06/30/2020 | Paid | $1,017.45 |
| PRC 7400 20051201895 | TARPAULINS AND ACCESS. FOR VEHICLES | 05/28/2020 | Paid | $1,985.18 |
| PRC 7400 20041401710 | TARPAULINS AND ACCESS. FOR VEHICLES | 04/30/2020 | Paid | $1,303.45 |
| PRC 7400 20031201545 | TARPAULINS AND ACCESS. FOR VEHICLES | 03/30/2020 | Paid | $3,305.96 |
| PRC 7400 20021101078 | TARPAULINS AND ACCESS. FOR VEHICLES | 02/28/2020 | Paid | $3,714.62 |
| PRC 7400 20011500871 | TARPAULINS AND ACCESS. FOR VEHICLES | 02/04/2020 | Paid | $2,212.52 |
| PRC 7400 19121600711 | TARPAULINS AND ACCESS. FOR VEHICLES | 01/03/2020 | Paid | $2,077.84 |
| PRC 7400 19111400502 | TARPAULINS AND ACCESS. FOR VEHICLES | 12/03/2019 | Paid | $4,695.21 |
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.