PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SHADE STRUCTURES 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 19082602434 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/03/2019 | Paid | $2,000.00 |
PRC 7400 19062001562 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/05/2019 | Paid | $10,192.00 |
PRC 7400 19041801174 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $43,350.00 |
PRC 7400 18100800098 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/02/2018 | Paid | $19,000.00 |
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.