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 | FUN ABOUNDS 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 21091302357 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $29,233.00 |
| PRC 7400 20081402405 | Playground Equipment Maintenance and Repair, Including Insta | 08/28/2020 | Paid | $84,490.40 |
| PRC 7400 20071402254 | Playground Equipment Maintenance and Repair, Including Insta | 07/30/2020 | Paid | $84,381.68 |
| PRC 7400 18081701979 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $531.08 |
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.