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 TEXAS, 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 21091302364 | Material Handling Equipment Maintenance and Repair | 09/30/2021 | Paid | $4,290.27 |
PRC 7400 21061501615 | Material Handling Equipment Maintenance and Repair | 06/30/2021 | Paid | $780.00 |
PRC 7400 21021200935 | Material Handling Equipment Maintenance and Repair | 03/02/2021 | Paid | $12,334.86 |
PRC 7400 20121400605 | Material Handling Equipment Maintenance and Repair | 12/30/2020 | Paid | $2,165.89 |
PRC 7400 20111600260 | Material Handling Equipment Maintenance and Repair | 11/30/2020 | Paid | $180.00 |
PRC 7400 20100100037 | Material Handling Equipment Maintenance and Repair | 10/30/2020 | Paid | $477.00 |
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.