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 | LEIF JOHNSON FORD |
| 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 21091302281 | Body and Frame Work (Including Undercoating) | 09/30/2021 | Paid | $163.11 |
| PRC 7400 21091302371 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2021 | Paid | $126,894.95 |
| PRC 7400 21081702101 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/30/2021 | Paid | $65,479.96 |
| PRC 7400 21071301694 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/29/2021 | Paid | $112,379.04 |
| PRC 7400 21061501518 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/30/2021 | Paid | $32,794.50 |
| PRC 7400 21051201436 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/28/2021 | Paid | $69,251.62 |
| PRC 7400 21041201252 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/29/2021 | Paid | $155,028.11 |
| PRC 7400 21031101061 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2021 | Paid | $17,268.89 |
| PRC 7400 21021200868 | Body and Frame Work (Including Undercoating) | 03/02/2021 | Paid | $4,172.87 |
| PRC 7400 21021200997 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/02/2021 | Paid | $93,250.67 |
| PRC 7400 21011100776 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/28/2021 | Paid | $129,953.98 |
| PRC 7400 21011100795 | Body and Frame Work (Including Undercoating) | 01/28/2021 | Paid | $4,799.32 |
| PRC 7400 20121400633 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/30/2020 | Paid | $29,353.15 |
| PRC 7400 20121400646 | Body and Frame Work (Including Undercoating) | 12/30/2020 | Paid | $6,948.38 |
| PRC 7400 20111600236 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/30/2020 | Paid | $86,146.10 |
| PRC 7400 20111600298 | Body and Frame Work (Including Undercoating) | 11/30/2020 | Paid | $19,306.23 |
| PRC 7400 20100100002 | Body and Frame Work (Including Undercoating) | 10/30/2020 | Paid | $4,188.31 |
| PRC 7400 20100100085 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/30/2020 | Paid | $60,851.26 |
| PRC 7400 20101300162 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/29/2020 | Paid | $44,748.85 |
| PRC 7400 20091402498 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2020 | Paid | $84,319.58 |
| PRC 7400 20091402563 | Body and Frame Work (Including Undercoating) | 09/30/2020 | Paid | $11,667.03 |
| PRC 7400 20081402376 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/28/2020 | Paid | $22,414.46 |
| PRC 7400 20081402434 | Body and Frame Work (Including Undercoating) | 08/28/2020 | Paid | $17,753.15 |
| PRC 7400 20071402145 | Body and Frame Work (Including Undercoating) | 07/30/2020 | Paid | $8,305.40 |
| PRC 7400 20071402208 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/30/2020 | Paid | $150,976.58 |
| PRC 7400 20061201992 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/30/2020 | Paid | $81,489.68 |
| PRC 7400 20061202000 | Body and Frame Work (Including Undercoating) | 06/30/2020 | Paid | $7,459.40 |
| PRC 7400 20051201873 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/28/2020 | Paid | $18,377.90 |
| PRC 7400 20051201885 | Body and Frame Work (Including Undercoating) | 05/28/2020 | Paid | $4,751.02 |
| PRC 7400 20041401629 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/30/2020 | Paid | $116,035.59 |
| PRC 7400 20031201462 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2020 | Paid | $71,952.71 |
| PRC 7400 20031201532 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2020 | Paid | $22.62 |
| PRC 7400 20031201578 | Body and Frame Work (Including Undercoating) | 03/30/2020 | Paid | $1,328.00 |
| PRC 7400 20021101073 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/28/2020 | Paid | $135,380.96 |
| PRC 7400 20021101188 | Body and Frame Work (Including Undercoating) | 02/28/2020 | Paid | $2,924.26 |
| PRC 7400 20011500886 | Body and Frame Work (Including Undercoating) | 02/04/2020 | Paid | $5,580.14 |
| PRC 7400 20011500993 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2020 | Paid | $92,869.88 |
| PRC 7400 19121600725 | Body and Frame Work (Including Undercoating) | 01/03/2020 | Paid | $10,023.69 |
| PRC 7400 19121600807 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/03/2020 | Paid | $99,937.85 |
| PRC 7400 19111400498 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/03/2019 | Paid | $135,538.03 |
| PRC 7400 19101100190 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/04/2019 | Paid | $11,981.38 |
| PRC 7400 19011700597 | General Maintenance, Vehicle (Not Otherwise Classi | 02/04/2019 | Paid | $2,192.22 |
| PRC 7400 18100800050 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/02/2018 | Paid | $219.00 |
| PRC 7400 18081601912 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/04/2018 | Paid | $1,302.51 |
| PRC 7400 18071601717 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/03/2018 | Paid | $421.06 |
| PRC 7400 18051501325 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/04/2018 | Paid | $137.84 |
| PRC 7400 18041701125 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/04/2018 | Paid | $3,091.77 |
| PRC 7400 18031400940 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/03/2018 | Paid | $199.27 |
| PRC 7400 18022000760 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/06/2018 | Paid | $210.51 |
| PRC 7400 18011800602 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/05/2018 | Paid | $7,413.45 |
| PRC 7400 17121400429 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/02/2018 | Paid | $3,053.17 |
| PRC 7400 17112000261 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/05/2017 | Paid | $4,487.27 |
| PRC 7400 17091301729 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/03/2017 | Paid | $4,021.29 |
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.