PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
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 21091302352 | Glass Replacement and Repair Services, Windshield | 09/30/2021 | Paid | $5,058.00 |
PRC 7400 21081702191 | Glass Replacement and Repair Services, Windshield | 08/30/2021 | Paid | $14,401.04 |
PRC 7400 21071301778 | Glass Replacement and Repair Services, Windshield | 07/29/2021 | Paid | $14,228.86 |
PRC 7400 21051201450 | Glass Replacement and Repair Services, Windshield | 05/28/2021 | Paid | $13,286.79 |
PRC 7400 21041201180 | Glass Replacement and Repair Services, Windshield | 04/29/2021 | Paid | $5,529.12 |
PRC 7400 21031101084 | Glass Replacement and Repair Services, Windshield | 03/30/2021 | Paid | $3,370.12 |
PRC 7400 21021200920 | Glass Replacement and Repair Services, Windshield | 03/02/2021 | Paid | $1,880.26 |
PRC 7400 21011100787 | Glass Replacement and Repair Services, Windshield | 01/28/2021 | Paid | $7,554.39 |
PRC 7400 20121400523 | Glass Replacement and Repair Services, Windshield | 12/30/2020 | Paid | $14,055.61 |
PRC 7400 20111600321 | Glass Replacement and Repair Services, Windshield | 11/30/2020 | Paid | $1,221.71 |
PRC 7400 20100100079 | Glass Replacement and Repair Services, Windshield | 10/30/2020 | Paid | $7,952.87 |
PRC 7400 20091402535 | Glass Replacement and Repair Services, Windshield | 09/30/2020 | Paid | $11,965.19 |
PRC 7400 20081402412 | Glass Replacement and Repair Services, Windshield | 08/28/2020 | Paid | $1,498.80 |
PRC 7400 20071402225 | Glass Replacement and Repair Services, Windshield | 07/30/2020 | Paid | $13,578.02 |
PRC 7400 20061202065 | Glass Replacement and Repair Services, Windshield | 06/30/2020 | Paid | $4,431.81 |
PRC 7400 20051201804 | Glass Replacement and Repair Services, Windshield | 05/28/2020 | Paid | $2,177.18 |
PRC 7400 20041401709 | Glass Replacement and Repair Services, Windshield | 04/30/2020 | Paid | $7,551.37 |
PRC 7400 20031201466 | Glass Replacement and Repair Services, Windshield | 03/30/2020 | Paid | $1,199.79 |
PRC 7400 20021101065 | Glass Replacement and Repair Services, Windshield | 02/28/2020 | Paid | $5,769.10 |
PRC 7400 20021101079 | Glass Replacement and Repair Services, Windshield | 02/28/2020 | Paid | $6,472.50 |
PRC 7400 20011500887 | Glass Replacement and Repair Services, Windshield | 02/04/2020 | Paid | $9,452.02 |
PRC 7400 19121600726 | Glass Replacement and Repair Services, Windshield | 01/03/2020 | Paid | $315.00 |
PRC 7400 19111400495 | Glass Replacement and Repair Services, Windshield | 12/03/2019 | Paid | $2,935.12 |
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.