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 | SIMPLEX GRINNELL L P |
| 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 19021900798 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/05/2019 | Paid | $72,384.39 |
| PRC 7400 18112000323 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/04/2018 | Paid | $22,419.68 |
| PRC 7400 18100800081 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/02/2018 | Paid | $24,584.83 |
| PRC 7400 18091802162 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/05/2018 | Paid | $43,013.21 |
| PRC 7400 18081701958 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/04/2018 | Paid | $15,794.46 |
| PRC 7400 18071701762 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 08/03/2018 | Paid | $37,053.34 |
| PRC 7400 18061401573 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/03/2018 | Paid | $26,303.99 |
| PRC 7400 18061401574 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/03/2018 | Paid | $8,183.16 |
| PRC 7400 18051501366 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/04/2018 | Paid | $38,823.81 |
| PRC 7400 18051501367 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/04/2018 | Paid | $14,747.29 |
| PRC 7400 18041801166 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2018 | Paid | $35,860.88 |
| PRC 7400 18041801167 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/04/2018 | Paid | $4,156.58 |
| PRC 7400 18032000984 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2018 | Paid | $25,092.63 |
| PRC 7400 18032000985 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/03/2018 | Paid | $2,398.17 |
| PRC 7400 18022100797 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/06/2018 | Paid | $6,002.67 |
| PRC 7400 18011800635 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/05/2018 | Paid | $24,871.05 |
| PRC 7400 17121900470 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/02/2018 | Paid | $31,971.37 |
| PRC 7400 17112100293 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/05/2017 | Paid | $56,474.68 |
| PRC 7400 17101200163 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/03/2017 | Paid | $3,196.00 |
| PRC 7400 17091401766 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/03/2017 | Paid | $34,266.75 |
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.