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 | SIRCHIE ACQUISITION COMPANY LLC |
| 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 21091302256 | Fingerprinting Equipment, Accessories, and Supplie | 09/30/2021 | Paid | $2,648.40 |
| PRC 7400 21081702146 | Fingerprinting Equipment, Accessories, and Supplie | 08/30/2021 | Paid | $1,436.35 |
| PRC 7400 21071301688 | Fingerprinting Equipment, Accessories, and Supplie | 07/29/2021 | Paid | $70.00 |
| PRC 7400 21061501571 | Fingerprinting Equipment, Accessories, and Supplie | 06/30/2021 | Paid | $5,367.25 |
| PRC 7400 21051201428 | Fingerprinting Equipment, Accessories, and Supplie | 05/28/2021 | Paid | $1,053.86 |
| PRC 7400 21041201297 | Fingerprinting Equipment, Accessories, and Supplie | 04/29/2021 | Paid | $931.57 |
| PRC 7400 21031101089 | Fingerprinting Equipment, Accessories, and Supplie | 03/30/2021 | Paid | $2,485.20 |
| PRC 7400 21021200874 | Fingerprinting Equipment, Accessories, and Supplie | 03/02/2021 | Paid | $5,084.50 |
| PRC 7400 21011100734 | Fingerprinting Equipment, Accessories, and Supplie | 01/28/2021 | Paid | $793.47 |
| PRC 7400 20121400587 | Fingerprinting Equipment, Accessories, and Supplie | 12/30/2020 | Paid | $2,368.10 |
| PRC 7400 20111600278 | Fingerprinting Equipment, Accessories, and Supplie | 11/30/2020 | Paid | $1,247.39 |
| PRC 7400 20100100075 | Fingerprinting Equipment, Accessories, and Supplie | 10/30/2020 | Paid | $3,149.67 |
| PRC 7400 20091402537 | Fingerprinting Equipment, Accessories, and Supplie | 09/30/2020 | Paid | $120.00 |
| PRC 7400 20081402432 | Fingerprinting Equipment, Accessories, and Supplie | 08/28/2020 | Paid | $868.10 |
| PRC 7400 20071402252 | Fingerprinting Equipment, Accessories, and Supplie | 07/30/2020 | Paid | $350.50 |
| PRC 7400 20061202063 | Fingerprinting Equipment, Accessories, and Supplie | 06/30/2020 | Paid | $1,204.80 |
| PRC 7400 20051201795 | Fingerprinting Equipment, Accessories, and Supplie | 05/28/2020 | Paid | $145.00 |
| PRC 7400 20041401689 | Fingerprinting Equipment, Accessories, and Supplie | 04/30/2020 | Paid | $1,686.70 |
| PRC 7400 20031201567 | Fingerprinting Equipment, Accessories, and Supplie | 03/30/2020 | Paid | $2,359.00 |
| PRC 7400 20021101105 | Fingerprinting Equipment, Accessories, and Supplie | 02/28/2020 | Paid | $4,166.57 |
| PRC 7400 20011500919 | Fingerprinting Equipment, Accessories, and Supplie | 02/04/2020 | Paid | $2,721.25 |
| PRC 7400 19121600752 | Fingerprinting Equipment, Accessories, and Supplie | 01/03/2020 | Paid | $1,906.25 |
| PRC 7400 19111400436 | Fingerprinting Equipment, Accessories, and Supplie | 12/03/2019 | Paid | $2,414.51 |
| PRC 7400 19100300091 | Fingerprinting Equipment, Accessories, and Supplie | 11/04/2019 | Paid | $214.43 |
| PRC 7400 19091902661 | Fingerprinting Equipment, Accessories, and Supplie | 10/04/2019 | Paid | $3,790.50 |
| PRC 7400 19082602464 | Fingerprinting Equipment, Accessories, and Supplie | 09/03/2019 | Paid | $335.00 |
| PRC 7400 19071801660 | Fingerprinting Equipment, Accessories, and Supplie | 08/02/2019 | Paid | $1,255.15 |
| PRC 7400 19062001518 | Fingerprinting Equipment, Accessories, and Supplie | 07/05/2019 | Paid | $2,663.01 |
| PRC 7400 19051501379 | Fingerprinting Equipment, Accessories, and Supplie | 06/04/2019 | Paid | $2,250.00 |
| PRC 7400 19041801151 | Fingerprinting Equipment, Accessories, and Supplie | 04/25/2019 | Paid | $838.30 |
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.