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 | H2O CAR WASH EXPRESS LLC |
| 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 21091302308 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2021 | Paid | $4,485.00 |
| PRC 7400 21081702090 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/30/2021 | Paid | $5,085.00 |
| PRC 7400 21071301800 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/29/2021 | Paid | $3,250.00 |
| PRC 7400 21061501520 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2021 | Paid | $3,520.00 |
| PRC 7400 21051201451 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/28/2021 | Paid | $4,760.00 |
| PRC 7400 21041201233 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/29/2021 | Paid | $4,375.00 |
| PRC 7400 21021200912 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2021 | Paid | $2,385.00 |
| PRC 7400 21011100695 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/28/2021 | Paid | $3,800.00 |
| PRC 7400 20121400579 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/30/2020 | Paid | $4,380.00 |
| PRC 7400 20111600263 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2020 | Paid | $12,110.00 |
| PRC 7400 20091402623 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2020 | Paid | $6,680.00 |
| PRC 7400 20071402219 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/30/2020 | Paid | $2,055.00 |
| PRC 7400 20051201925 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/28/2020 | Paid | $3,310.00 |
| PRC 7400 20041401650 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/30/2020 | Paid | $6,170.00 |
| PRC 7400 20031201477 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/30/2020 | Paid | $7,155.00 |
| PRC 7400 20021101109 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/28/2020 | Paid | $5,585.00 |
| PRC 7400 20011500968 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2020 | Paid | $4,885.00 |
| PRC 7400 19121600775 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2020 | Paid | $5,235.00 |
| PRC 7400 19111400416 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2019 | Paid | $8,260.00 |
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.