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 | GREENWICH 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 21091302407 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/30/2021 | Paid | $5,024.62 |
| PRC 7400 21081702209 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/30/2021 | Paid | $8,538.73 |
| PRC 7400 21071301821 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/29/2021 | Paid | $1,031.69 |
| PRC 7400 21061501626 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/30/2021 | Paid | $6,354.24 |
| PRC 7400 21051201362 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/28/2021 | Paid | $3,806.08 |
| PRC 7400 21041201213 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/29/2021 | Paid | $4,528.23 |
| PRC 7400 21031101063 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/30/2021 | Paid | $4,187.64 |
| PRC 7400 21021200914 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/02/2021 | Paid | $12,502.08 |
| PRC 7400 21011100705 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/28/2021 | Paid | $1,730.69 |
| PRC 7400 20121400524 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/30/2020 | Paid | $4,802.80 |
| PRC 7400 20111600284 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/30/2020 | Paid | $8,510.38 |
| PRC 7400 20091402593 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/30/2020 | Paid | $11,102.79 |
| PRC 7400 20081402413 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/28/2020 | Paid | $37.80 |
| PRC 7400 20071402244 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/30/2020 | Paid | $4,979.17 |
| PRC 7400 20061202051 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/30/2020 | Paid | $7,138.70 |
| PRC 7400 20051201868 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/28/2020 | Paid | $5,172.07 |
| PRC 7400 20041401656 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/30/2020 | Paid | $4,167.38 |
| PRC 7400 20031201539 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/30/2020 | Paid | $4,686.59 |
| PRC 7400 20021101045 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/28/2020 | Paid | $8,086.50 |
| PRC 7400 20011500888 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/04/2020 | Paid | $9,338.08 |
| PRC 7400 19121600727 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/03/2020 | Paid | $5,463.90 |
| PRC 7400 19111400417 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/03/2019 | Paid | $6,110.99 |
| PRC 7400 19100300144 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/04/2019 | Paid | $4,931.09 |
| PRC 7400 19101100183 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/04/2019 | Paid | $4,394.71 |
| PRC 7400 19091902604 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/04/2019 | Paid | $5,362.15 |
| PRC 7400 19082602477 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/03/2019 | Paid | $6,145.48 |
| PRC 7400 19071801703 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/02/2019 | Paid | $5,920.88 |
| PRC 7400 19062001561 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/05/2019 | Paid | $6,323.14 |
| PRC 7400 19051501315 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/04/2019 | Paid | $4,869.86 |
| PRC 7400 19041601082 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/03/2019 | Paid | $5,545.47 |
| PRC 7400 19031400903 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/02/2019 | Paid | $5,349.20 |
| PRC 7400 19021300732 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/05/2019 | Paid | $7,589.33 |
| PRC 7400 19011700577 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/04/2019 | Paid | $8,184.36 |
| PRC 7400 18121700425 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/04/2019 | Paid | $9,359.68 |
| PRC 7400 18111900265 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/04/2018 | Paid | $7,863.03 |
| PRC 7400 18100800035 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/02/2018 | Paid | $13,236.30 |
| PRC 7400 18091702097 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/05/2018 | Paid | $14,594.65 |
| PRC 7400 18081601891 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/04/2018 | Paid | $7,058.96 |
| PRC 7400 18071601697 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/03/2018 | Paid | $1,583.93 |
| PRC 7400 18061301512 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/03/2018 | Paid | $10,518.79 |
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.