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 | ONETOUCHPOINT SOUTHWEST CORP |
| 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 20031201502 | Continuous Form Printing | 03/30/2020 | Paid | $1,859.33 |
| PRC 7400 20021101059 | PRINTING AND TYPESETTING SERVICES | 02/28/2020 | Paid | $3,329.15 |
| PRC 7400 20011500869 | PRINTING AND TYPESETTING SERVICES | 02/04/2020 | Paid | $2,609.32 |
| PRC 7400 20011500967 | Continuous Form Printing | 02/04/2020 | Paid | $735.00 |
| PRC 7400 19121600709 | PRINTING AND TYPESETTING SERVICES | 01/03/2020 | Paid | $1,527.90 |
| PRC 7400 19111400520 | PRINTING AND TYPESETTING SERVICES | 12/03/2019 | Paid | $1,118.21 |
| PRC 7400 19100300082 | PRINTING AND TYPESETTING SERVICES | 11/04/2019 | Paid | $67,692.40 |
| PRC 7400 19091902621 | PRINTING AND TYPESETTING SERVICES | 10/04/2019 | Paid | $2,380.58 |
| PRC 7400 19082602454 | PRINTING AND TYPESETTING SERVICES | 09/03/2019 | Paid | $9,656.72 |
| PRC 7400 19071801705 | PRINTING AND TYPESETTING SERVICES | 08/02/2019 | Paid | $3,078.25 |
| PRC 7400 19062001564 | PRINTING AND TYPESETTING SERVICES | 07/05/2019 | Paid | $2,509.08 |
| PRC 7400 19041601126 | PRINTING AND TYPESETTING SERVICES | 05/03/2019 | Paid | $882.93 |
| PRC 7400 19031400943 | PRINTING AND TYPESETTING SERVICES | 04/02/2019 | Paid | $267.40 |
| PRC 7400 19021900777 | PRINTING AND TYPESETTING SERVICES | 03/05/2019 | Paid | $1,797.28 |
| PRC 7400 19011700617 | PRINTING AND TYPESETTING SERVICES | 02/04/2019 | Paid | $472.19 |
| PRC 7400 18121800457 | PRINTING AND TYPESETTING SERVICES | 01/04/2019 | Paid | $274.01 |
| PRC 7400 18111900303 | PRINTING AND TYPESETTING SERVICES | 12/04/2018 | Paid | $598.79 |
| PRC 7400 18100800064 | PRINTING AND TYPESETTING SERVICES | 11/02/2018 | Paid | $45,073.18 |
| PRC 7400 18091802141 | PRINTING AND TYPESETTING SERVICES | 10/05/2018 | Paid | $4,770.36 |
| PRC 7400 18081701936 | PRINTING AND TYPESETTING SERVICES | 09/04/2018 | Paid | $1,204.42 |
| PRC 7400 18071701744 | PRINTING AND TYPESETTING SERVICES | 08/03/2018 | Paid | $72,702.79 |
| PRC 7400 18061401554 | PRINTING AND TYPESETTING SERVICES | 07/03/2018 | Paid | $8,974.01 |
| PRC 7400 18041801149 | PRINTING AND TYPESETTING SERVICES | 05/04/2018 | Paid | $720.00 |
| PRC 7400 18032000965 | PRINTING AND TYPESETTING SERVICES | 04/03/2018 | Paid | $13,697.22 |
| PRC 7400 17112100281 | PRINTING AND TYPESETTING SERVICES | 12/05/2017 | Paid | $5,128.42 |
| PRC 7400 17100400064 | PRINTING AND TYPESETTING SERVICES | 11/03/2017 | Paid | $4,876.90 |
| PRC 7400 17091401752 | PRINTING AND TYPESETTING SERVICES | 10/03/2017 | Paid | $3,665.06 |
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.