PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SITEONE LANDSCAPE SUPPLY LLC |
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 18112000324 | FLAGPOLE ACCESSORIES | 12/04/2018 | Paid | $17,085.38 |
PRC 7400 18081701959 | FLAGPOLE ACCESSORIES | 09/04/2018 | Paid | $2,515.12 |
PRC 7400 18051501368 | FLAGPOLE ACCESSORIES | 06/04/2018 | Paid | $2,264.35 |
PRC 7400 18032000986 | FLAGPOLE ACCESSORIES | 04/03/2018 | Paid | $2,919.58 |
PRC 7400 18022100798 | FLAGPOLE ACCESSORIES | 03/06/2018 | Paid | $203.53 |
PRC 7400 18011800636 | FLAGPOLE ACCESSORIES | 02/05/2018 | Paid | $8,156.02 |
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.