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 | EQUIPMENT DEPOT LTD |
| 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 20091402618 | Material Handling Equipment Maintenance and Repair | 09/30/2020 | Paid | $833.00 |
| PRC 7400 20071402184 | Lifts and Hoists, Maintenance and Repair | 07/30/2020 | Paid | $4,466.94 |
| PRC 7400 20051201797 | Lifts and Hoists, Maintenance and Repair | 05/28/2020 | Paid | $1,563.56 |
| PRC 7400 20021101042 | Lifts and Hoists, Maintenance and Repair | 02/28/2020 | Paid | $1,690.21 |
| PRC 7400 19111400530 | Lifts and Hoists, Maintenance and Repair | 12/03/2019 | Paid | $4,223.44 |
| PRC 7400 19082602472 | Lifts and Hoists, Maintenance and Repair | 09/03/2019 | Paid | $1,738.76 |
| PRC 7400 19051501320 | Lifts and Hoists, Maintenance and Repair | 06/04/2019 | Paid | $5,441.94 |
| PRC 7400 18111900269 | Lifts and Hoists, Maintenance and Repair | 12/04/2018 | Paid | $543.00 |
| PRC 7400 18101800174 | Lifts and Hoists, Maintenance and Repair | 11/02/2018 | Paid | $2,436.36 |
| PRC 7400 18091702102 | Lifts and Hoists, Maintenance and Repair | 10/05/2018 | Paid | $1,181.47 |
| PRC 7400 18061401518 | Lifts and Hoists, Maintenance and Repair | 07/03/2018 | Paid | $501.00 |
| PRC 7400 18022000747 | Lifts and Hoists, Maintenance and Repair | 03/06/2018 | Paid | $1,838.01 |
| PRC 7400 18011800586 | Lifts and Hoists, Maintenance and Repair | 02/05/2018 | Paid | $1,212.97 |
| PRC 7400 17121400410 | Lifts and Hoists, Maintenance and Repair | 01/02/2018 | Paid | $1,013.18 |
| PRC 7400 17100400033 | Lifts and Hoists, Maintenance and Repair | 11/03/2017 | Paid | $1,197.85 |
| PRC 7400 17091301712 | Lifts and Hoists, Maintenance and Repair | 10/03/2017 | Paid | $627.00 |
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.