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 | PDS CONSULTANTS, 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 21021200936 | GLASSES, SAFETY | 03/02/2021 | Paid | $611.00 |
| PRC 7400 21011100722 | GLASSES, SAFETY | 01/28/2021 | Paid | $1,694.00 |
| PRC 7400 20121400568 | GLASSES, SAFETY | 12/30/2020 | Paid | $1,935.00 |
| PRC 7400 20111600319 | GLASSES, SAFETY | 11/30/2020 | Paid | $2,276.00 |
| PRC 7400 20100100122 | GLASSES, SAFETY | 10/30/2020 | Paid | $986.00 |
| PRC 7400 20101300155 | GLASSES, SAFETY | 10/29/2020 | Paid | $1,066.00 |
| PRC 7400 20091402542 | GLASSES, SAFETY | 09/30/2020 | Paid | $452.00 |
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.