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 | OVERSEAS PARTS DISTRIBUTING 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 20121400520 | Motorcycles, Accessories, and Parts | 12/30/2020 | Paid | $1,634.49 |
| PRC 7400 20111600261 | Motorcycles, Accessories, and Parts | 11/30/2020 | Paid | $7,732.83 |
| PRC 7400 20100100022 | Motorcycles, Accessories, and Parts | 10/30/2020 | Paid | $17,558.38 |
| PRC 7400 20091402595 | Motorcycles, Accessories, and Parts | 09/30/2020 | Paid | $16,171.74 |
| PRC 7400 20081402438 | Motorcycles, Accessories, and Parts | 08/28/2020 | Paid | $5,944.98 |
| PRC 7400 20071402256 | Motorcycles, Accessories, and Parts | 07/30/2020 | Paid | $15,687.66 |
| PRC 7400 20061202002 | Motorcycles, Accessories, and Parts | 06/30/2020 | Paid | $410.39 |
| PRC 7400 20051201863 | Motorcycles, Accessories, and Parts | 05/28/2020 | Paid | $13,004.04 |
| PRC 7400 20041401707 | Motorcycles, Accessories, and Parts | 04/30/2020 | Paid | $29,138.28 |
| PRC 7400 20031201540 | Motorcycles, Accessories, and Parts | 03/30/2020 | Paid | $16,376.77 |
| PRC 7400 20021101117 | Motorcycles, Accessories, and Parts | 02/28/2020 | Paid | $29,709.85 |
| PRC 7400 20011500875 | Motorcycles, Accessories, and Parts | 02/04/2020 | Paid | $26,506.09 |
| PRC 7400 19121600715 | Motorcycles, Accessories, and Parts | 01/03/2020 | Paid | $20,496.37 |
| PRC 7400 19111400477 | Motorcycles, Accessories, and Parts | 12/03/2019 | Paid | $17,103.41 |
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.