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 | KBLB KEN 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 21091302385 | Replacement Parts for Chrysler (Mopar) | 09/30/2021 | Paid | $7,963.64 |
| PRC 7400 21081702211 | Replacement Parts for Chrysler (Mopar) | 08/30/2021 | Paid | $15,432.44 |
| PRC 7400 21071301786 | Replacement Parts for Chrysler (Mopar) | 07/29/2021 | Paid | $3,917.43 |
| PRC 7400 21061501567 | Replacement Parts for Chrysler (Mopar) | 06/30/2021 | Paid | $7,737.29 |
| PRC 7400 21051201346 | Replacement Parts for Chrysler (Mopar) | 05/28/2021 | Paid | $9,279.76 |
| PRC 7400 21041201197 | Replacement Parts for Chrysler (Mopar) | 04/29/2021 | Paid | $11,401.31 |
| PRC 7400 21031101107 | Replacement Parts for Chrysler (Mopar) | 03/30/2021 | Paid | $1,921.02 |
| PRC 7400 21021200990 | Replacement Parts for Chrysler (Mopar) | 03/02/2021 | Paid | $1,077.53 |
| PRC 7400 21011100762 | Replacement Parts for Chrysler (Mopar) | 01/28/2021 | Paid | $3,622.41 |
| PRC 7400 20121400550 | Replacement Parts for Chrysler (Mopar) | 12/30/2020 | Paid | $2,519.00 |
| PRC 7400 20111600289 | Replacement Parts for Chrysler (Mopar) | 11/30/2020 | Paid | $5,952.10 |
| PRC 7400 20100100107 | Replacement Parts for Chrysler (Mopar) | 10/30/2020 | Paid | $639.35 |
| PRC 7400 20091402549 | Replacement Parts for Chrysler (Mopar) | 09/30/2020 | Paid | $4,015.96 |
| PRC 7400 20081402341 | Replacement Parts for Chrysler (Mopar) | 08/28/2020 | Paid | $9,977.54 |
| PRC 7400 20041401670 | General Maintenance, Vehicle (Not Otherwise Classi | 04/30/2020 | Paid | $1,129.50 |
| PRC 7400 20031201459 | General Maintenance, Vehicle (Not Otherwise Classi | 03/30/2020 | Paid | $5,193.43 |
| PRC 7400 20021101128 | General Maintenance, Vehicle (Not Otherwise Classi | 02/28/2020 | Paid | $3,211.05 |
| PRC 7400 20011500883 | General Maintenance, Vehicle (Not Otherwise Classi | 02/04/2020 | Paid | $5,650.29 |
| PRC 7400 19121600722 | General Maintenance, Vehicle (Not Otherwise Classi | 01/03/2020 | Paid | $19,138.19 |
| PRC 7400 19111400547 | General Maintenance, Vehicle (Not Otherwise Classi | 12/03/2019 | Paid | $5,389.95 |
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.