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 | DAIOHS USA 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 18111900273 | Coffee | 12/04/2018 | Paid | $877.60 |
| PRC 7400 18100800041 | Coffee | 11/02/2018 | Paid | $1,214.16 |
| PRC 7400 18091702106 | Coffee | 10/05/2018 | Paid | $1,133.83 |
| PRC 7400 18081601899 | Coffee | 09/04/2018 | Paid | $854.88 |
| PRC 7400 18071601703 | Coffee | 08/03/2018 | Paid | $1,059.40 |
| PRC 7400 18061401522 | Coffee | 07/03/2018 | Paid | $492.03 |
| PRC 7400 18051501311 | Coffee | 06/04/2018 | Paid | $1,026.63 |
| PRC 7400 18041701114 | Coffee | 05/04/2018 | Paid | $1,131.04 |
| PRC 7400 18031400930 | Coffee | 04/03/2018 | Paid | $1,153.28 |
| PRC 7400 18022000752 | Coffee | 03/06/2018 | Paid | $1,402.04 |
| PRC 7400 18011800590 | Coffee | 02/05/2018 | Paid | $2,018.26 |
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.