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 | MARUBENI AMERICA CORPORATION |
| 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 21091302293 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 09/30/2021 | Paid | $59,700.55 |
| PRC 7400 21081702113 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 08/30/2021 | Paid | $5,005.02 |
| PRC 7400 21071301802 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 07/29/2021 | Paid | $12,681.24 |
| PRC 7400 21061501640 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 06/30/2021 | Paid | $8,819.73 |
| PRC 7400 21051201470 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 05/28/2021 | Paid | $55,520.16 |
| PRC 7400 21041201172 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/29/2021 | Paid | $36,519.82 |
| PRC 7400 21031101064 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 03/30/2021 | Paid | $7,408.23 |
| PRC 7400 21021200915 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 03/02/2021 | Paid | $17,390.00 |
| PRC 7400 21011100729 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 01/28/2021 | Paid | $1,160.00 |
| PRC 7400 20121400551 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 12/30/2020 | Paid | $9,791.98 |
| PRC 7400 20111600270 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 11/30/2020 | Paid | $12,323.96 |
| PRC 7400 20100100082 | Weed Killers (Herbicides), Liquid | 10/30/2020 | Paid | $390.00 |
| PRC 7400 20101300181 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 10/29/2020 | Paid | $53,251.50 |
| PRC 7400 20091402514 | Weed Killers (Herbicides), Liquid | 09/30/2020 | Paid | $2,143.28 |
| PRC 7400 20081402417 | Weed Killers (Herbicides), Liquid | 08/28/2020 | Paid | $18,680.90 |
| PRC 7400 20071402218 | Weed Killers (Herbicides), Liquid | 07/30/2020 | Paid | $7,830.35 |
| PRC 7400 20061202001 | Weed Killers (Herbicides), Liquid | 06/30/2020 | Paid | $5,527.10 |
| PRC 7400 20051201822 | Weed Killers (Herbicides), Liquid | 05/28/2020 | Paid | $42,493.78 |
| PRC 7400 20041401660 | Weed Killers (Herbicides), Liquid | 04/30/2020 | Paid | $21,031.49 |
| PRC 7400 20031201467 | Weed Killers (Herbicides), Liquid | 03/30/2020 | Paid | $41,368.00 |
| PRC 7400 20021101069 | Weed Killers (Herbicides), Liquid | 02/28/2020 | Paid | $5,090.00 |
| PRC 7400 20011500951 | Weed Killers (Herbicides), Liquid | 02/04/2020 | Paid | $2,951.75 |
| PRC 7400 19121600784 | Weed Killers (Herbicides), Liquid | 01/03/2020 | Paid | $1,203.00 |
| PRC 7400 19111400507 | Weed Killers (Herbicides), Liquid | 12/03/2019 | Paid | $5,038.00 |
| PRC 7400 19101100184 | Weed Killers (Herbicides), Liquid | 11/04/2019 | Paid | $71,146.93 |
| PRC 7400 19091902619 | Weed Killers (Herbicides), Liquid | 10/04/2019 | Paid | $9,447.58 |
| PRC 7400 19082602452 | Weed Killers (Herbicides), Liquid | 09/03/2019 | Paid | $5,959.40 |
| PRC 7400 19071801688 | Weed Killers (Herbicides), Liquid | 08/02/2019 | Paid | $9,392.95 |
| PRC 7400 19062001542 | Weed Killers (Herbicides), Liquid | 07/05/2019 | Paid | $17,828.53 |
| PRC 7400 19051501332 | Weed Killers (Herbicides), Liquid | 06/04/2019 | Paid | $23,891.74 |
| PRC 7400 19041601100 | Weed Killers (Herbicides), Liquid | 05/03/2019 | Paid | $11,335.90 |
| PRC 7400 19031400919 | Weed Killers (Herbicides), Liquid | 04/02/2019 | Paid | $34,756.20 |
| PRC 7400 19021900757 | Weed Killers (Herbicides), Liquid | 03/05/2019 | Paid | $16,298.00 |
| PRC 7400 19011700594 | Weed Killers (Herbicides), Liquid | 02/04/2019 | Paid | $11,365.04 |
| PRC 7400 18121700439 | Weed Killers (Herbicides), Liquid | 01/04/2019 | Paid | $970.70 |
| PRC 7400 18111900282 | Weed Killers (Herbicides), Liquid | 12/04/2018 | Paid | $38,616.00 |
| PRC 7400 18101800184 | Weed Killers (Herbicides), Liquid | 11/02/2018 | Paid | $4,992.13 |
| PRC 7400 18091702112 | Weed Killers (Herbicides), Liquid | 10/05/2018 | Paid | $900.00 |
| PRC 7400 18081601907 | Weed Killers (Herbicides), Liquid | 09/04/2018 | Paid | $5,415.00 |
| PRC 7400 18071601712 | Weed Killers (Herbicides), Liquid | 08/03/2018 | Paid | $9,470.43 |
| PRC 7400 18061401529 | Weed Killers (Herbicides), Liquid | 07/03/2018 | Paid | $1,380.07 |
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.