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 | KINLOCH EQUIPMENT & SUPPLY 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 21091302416 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/30/2021 | Paid | $3,716.01 |
| PRC 7400 21081702233 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/30/2021 | Paid | $21,814.41 |
| PRC 7400 21071301775 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/29/2021 | Paid | $12,712.10 |
| PRC 7400 21061501574 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 06/30/2021 | Paid | $6,961.77 |
| PRC 7400 21051201476 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/28/2021 | Paid | $810.86 |
| PRC 7400 21041201270 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/29/2021 | Paid | $3,083.47 |
| PRC 7400 21021200878 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/02/2021 | Paid | $2,418.44 |
| PRC 7400 21011100701 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 01/28/2021 | Paid | $1,823.95 |
| PRC 7400 20111600244 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/30/2020 | Paid | $6,138.02 |
| PRC 7400 20100100072 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/30/2020 | Paid | $438.75 |
| PRC 7400 20101300149 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 10/29/2020 | Paid | $369.66 |
| PRC 7400 20091402492 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 09/30/2020 | Paid | $2,675.35 |
| PRC 7400 20081402331 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 08/28/2020 | Paid | $1,006.70 |
| PRC 7400 20071402142 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 07/30/2020 | Paid | $5,705.46 |
| PRC 7400 20061202106 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 06/30/2020 | Paid | $512.66 |
| PRC 7400 20051201829 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 05/28/2020 | Paid | $5,868.89 |
| PRC 7400 20041401664 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 04/30/2020 | Paid | $15,895.65 |
| PRC 7400 20031201519 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 03/30/2020 | Paid | $10,202.38 |
| PRC 7400 20021101165 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 02/28/2020 | Paid | $951.39 |
| PRC 7400 20011500916 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 02/04/2020 | Paid | $6,045.87 |
| PRC 7400 19121600750 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 01/03/2020 | Paid | $2,666.98 |
| PRC 7400 19111400451 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 12/03/2019 | Paid | $4,582.92 |
| PRC 7400 19101100193 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 11/04/2019 | Paid | $440.82 |
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.