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 | L.J. POWER, 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 21091302348 | Generators, Portable and Stationary, Including Par | 09/30/2021 | Paid | $6,845.69 |
| PRC 7400 21061501628 | Generators, Portable and Stationary, Including Par | 06/30/2021 | Paid | $571.59 |
| PRC 7400 21041201298 | Generators, Portable and Stationary, Including Par | 04/29/2021 | Paid | $10,055.72 |
| PRC 7400 21021200926 | Generators, Portable and Stationary, Including Par | 03/02/2021 | Paid | $1,975.35 |
| PRC 7400 21011100808 | Generators, Portable and Stationary, Including Par | 01/28/2021 | Paid | $5,876.56 |
| PRC 7400 20121400542 | Generators, Portable and Stationary, Including Par | 12/30/2020 | Paid | $7,967.70 |
| PRC 7400 20091402479 | Generators, Portable and Stationary, Including Par | 09/30/2020 | Paid | $710.00 |
| PRC 7400 20061202107 | Generators, Portable and Stationary, Including Par | 06/30/2020 | Paid | $3,021.95 |
| PRC 7400 20051201803 | Generators, Portable and Stationary, Including Par | 05/28/2020 | Paid | $4,205.55 |
| PRC 7400 20041401634 | Generators, Portable and Stationary, Including Par | 04/30/2020 | Paid | $9,712.84 |
| PRC 7400 20031201497 | Generators, Portable and Stationary, Including Par | 03/30/2020 | Paid | $3,927.48 |
| PRC 7400 20021101131 | Generators, Portable and Stationary, Including Par | 02/28/2020 | Paid | $7,915.00 |
| PRC 7400 20011500970 | Generators, Portable and Stationary, Including Par | 02/04/2020 | Paid | $3,808.05 |
| PRC 7400 19121600803 | Generators, Portable and Stationary, Including Par | 01/03/2020 | Paid | $1,126.96 |
| PRC 7400 19111400514 | Generators, Portable and Stationary, Including Par | 12/03/2019 | Paid | $2,125.02 |
| PRC 7400 19091902632 | Generators, Portable and Stationary, Including Par | 10/04/2019 | Paid | $270.00 |
| PRC 7400 19082602494 | Generators, Portable and Stationary, Including Par | 09/03/2019 | Paid | $2,965.65 |
| PRC 7400 19062001521 | Generators, Portable and Stationary, Including Par | 07/05/2019 | Paid | $8,141.33 |
| PRC 7400 19051501341 | Generators, Portable and Stationary, Including Par | 06/04/2019 | Paid | $1,407.07 |
| PRC 7400 19041601107 | Generators, Portable and Stationary, Including Par | 05/03/2019 | Paid | $7,383.67 |
| PRC 7400 19031400924 | Generators, Portable and Stationary, Including Par | 04/02/2019 | Paid | $5,508.22 |
| PRC 7400 19021900761 | Generators, Portable and Stationary, Including Par | 03/05/2019 | Paid | $3,784.51 |
| PRC 7400 19011700601 | Generators, Portable and Stationary, Including Par | 02/04/2019 | Paid | $2,004.00 |
| PRC 7400 18111900288 | Generators, Portable and Stationary, Including Par | 12/04/2018 | Paid | $1,894.00 |
| PRC 7400 18091702122 | Generators, Portable and Stationary, Including Par | 10/05/2018 | Paid | $2,353.87 |
| PRC 7400 18081601915 | Generators, Portable and Stationary, Including Par | 09/04/2018 | Paid | $532.58 |
| PRC 7400 18071601722 | Generators, Portable and Stationary, Including Par | 08/03/2018 | Paid | $1,620.00 |
| PRC 7400 18061401537 | Generators, Portable and Stationary, Including Par | 07/03/2018 | Paid | $483.67 |
| PRC 7400 18051501329 | Generators, Portable and Stationary, Including Par | 06/04/2018 | Paid | $1,150.01 |
| PRC 7400 18041801130 | Generators, Portable and Stationary, Including Par | 05/04/2018 | Paid | $2,835.00 |
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.