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 | FUSION SERVICES 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 19100300059 | Security and Access Systems Maintenance and Repair | 11/04/2019 | Paid | $2,200.00 |
| PRC 7400 19082602399 | Security and Access Systems Maintenance and Repair | 09/03/2019 | Paid | $1,128.25 |
| PRC 7400 19071801680 | Security and Access Systems Maintenance and Repair | 08/02/2019 | Paid | $170.50 |
| PRC 7400 19062001537 | Security and Access Systems Maintenance and Repair | 07/05/2019 | Paid | $1,432.73 |
| PRC 7400 19051501324 | Security and Access Systems Maintenance and Repair | 06/04/2019 | Paid | $170.50 |
| PRC 7400 19041601093 | Security and Access Systems Maintenance and Repair | 05/03/2019 | Paid | $1,152.63 |
| PRC 7400 19031400912 | Security and Access Systems Maintenance and Repair | 04/02/2019 | Paid | $4,401.06 |
| PRC 7400 18111900274 | Security and Access Systems Maintenance and Repair | 12/04/2018 | Paid | $1,698.75 |
| PRC 7400 18100800042 | Security and Access Systems Maintenance and Repair | 11/02/2018 | Paid | $12,877.36 |
| PRC 7400 18071601704 | Security and Access Systems Maintenance and Repair | 08/03/2018 | Paid | $2,242.38 |
| PRC 7400 18051501312 | Security and Access Systems Maintenance and Repair | 06/04/2018 | Paid | $2,623.00 |
| PRC 7400 18041701115 | Security and Access Systems Maintenance and Repair | 05/04/2018 | Paid | $1,023.00 |
| PRC 7400 18031400931 | Security and Access Systems Maintenance and Repair | 04/03/2018 | Paid | $817.70 |
| PRC 7400 18022000753 | Security and Access Systems Maintenance and Repair | 03/06/2018 | Paid | $341.00 |
| PRC 7400 18011800591 | Security and Access Systems Maintenance and Repair | 02/05/2018 | Paid | $853.14 |
| PRC 7400 17121400416 | Security and Access Systems Maintenance and Repair | 01/02/2018 | Paid | $3,499.15 |
| PRC 7400 17112000252 | Security and Access Systems Maintenance and Repair | 12/05/2017 | Paid | $6,405.54 |
| PRC 7400 17100400037 | Security and Access Systems Maintenance and Repair | 11/03/2017 | Paid | $4,745.72 |
| PRC 7400 17101100141 | Security and Access Systems Maintenance and Repair | 11/03/2017 | Paid | $8,446.66 |
| PRC 7400 17091301718 | Security and Access Systems Maintenance and Repair | 10/03/2017 | Paid | $689.11 |
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.