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 | SUMMUS INDUSTRIES, 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 21091302376 | OFFICE SUPPLIES, GENERAL | 09/30/2021 | Paid | $117,001.63 |
| PRC 7400 21081702153 | OFFICE SUPPLIES, GENERAL | 08/30/2021 | Paid | $83,750.97 |
| PRC 7400 21071301830 | OFFICE SUPPLIES, GENERAL | 07/29/2021 | Paid | $90,707.12 |
| PRC 7400 21061501591 | OFFICE SUPPLIES, GENERAL | 06/30/2021 | Paid | $68,052.50 |
| PRC 7400 21051201425 | OFFICE SUPPLIES, GENERAL | 05/28/2021 | Paid | $75,524.70 |
| PRC 7400 21041201200 | OFFICE SUPPLIES, GENERAL | 04/29/2021 | Paid | $60,638.16 |
| PRC 7400 21031101142 | OFFICE SUPPLIES, GENERAL | 03/30/2021 | Paid | $42,344.12 |
| PRC 7400 21021200910 | OFFICE SUPPLIES, GENERAL | 03/02/2021 | Paid | $85,745.21 |
| PRC 7400 21011100788 | OFFICE SUPPLIES, GENERAL | 01/28/2021 | Paid | $41,568.81 |
| PRC 7400 20121400539 | OFFICE SUPPLIES, GENERAL | 12/30/2020 | Paid | $55,183.22 |
| PRC 7400 20111600243 | OFFICE SUPPLIES, GENERAL | 11/30/2020 | Paid | $89,110.17 |
| PRC 7400 20100100048 | OFFICE SUPPLIES, GENERAL | 10/30/2020 | Paid | $56,492.55 |
| PRC 7400 20101300176 | OFFICE SUPPLIES, GENERAL | 10/29/2020 | Paid | $17,218.35 |
| PRC 7400 20091402500 | OFFICE SUPPLIES, GENERAL | 09/30/2020 | Paid | $97,410.33 |
| PRC 7400 20081402329 | OFFICE SUPPLIES, GENERAL | 08/28/2020 | Paid | $92,249.01 |
| PRC 7400 20071402183 | OFFICE SUPPLIES, GENERAL | 07/30/2020 | Paid | $71,471.58 |
| PRC 7400 20061202003 | OFFICE SUPPLIES, GENERAL | 06/30/2020 | Paid | $54,196.52 |
| PRC 7400 20051201796 | OFFICE SUPPLIES, GENERAL | 05/28/2020 | Paid | $36,602.86 |
| PRC 7400 20041401678 | OFFICE SUPPLIES, GENERAL | 04/30/2020 | Paid | $101,181.64 |
| PRC 7400 20031201447 | OFFICE SUPPLIES, GENERAL | 03/30/2020 | Paid | $137,800.34 |
| PRC 7400 20021101076 | OFFICE SUPPLIES, GENERAL | 02/28/2020 | Paid | $169,614.60 |
| PRC 7400 20011500939 | OFFICE SUPPLIES, GENERAL | 02/04/2020 | Paid | $94,538.38 |
| PRC 7400 19121600771 | OFFICE SUPPLIES, GENERAL | 01/03/2020 | Paid | $149,916.18 |
| PRC 7400 19111400438 | OFFICE SUPPLIES, GENERAL | 12/03/2019 | Paid | $160,018.45 |
| PRC 7400 19100300139 | OFFICE SUPPLIES, GENERAL | 11/04/2019 | Paid | $282,860.70 |
| PRC 7400 19101100211 | OFFICE SUPPLIES, GENERAL | 11/04/2019 | Paid | $35,310.81 |
| PRC 7400 19091902642 | OFFICE SUPPLIES, GENERAL | 10/04/2019 | Paid | $194,393.78 |
| PRC 7400 19082602415 | OFFICE SUPPLIES, GENERAL | 09/03/2019 | Paid | $141,511.87 |
| PRC 7400 19071801675 | OFFICE SUPPLIES, GENERAL | 08/02/2019 | Paid | $113,665.24 |
| PRC 7400 19062001533 | OFFICE SUPPLIES, GENERAL | 07/05/2019 | Paid | $171,564.23 |
| PRC 7400 19051501383 | OFFICE SUPPLIES, GENERAL | 06/04/2019 | Paid | $150,861.61 |
| PRC 7400 19041801154 | OFFICE SUPPLIES, GENERAL | 05/03/2019 | Paid | $187,434.68 |
| PRC 7400 19031500967 | OFFICE SUPPLIES, GENERAL | 04/02/2019 | Paid | $158,382.12 |
| PRC 7400 19021900801 | OFFICE SUPPLIES, GENERAL | 03/05/2019 | Paid | $170,684.84 |
| PRC 7400 19011700636 | OFFICE SUPPLIES, GENERAL | 02/04/2019 | Paid | $138,480.13 |
| PRC 7400 18121800477 | OFFICE SUPPLIES, GENERAL | 01/04/2019 | Paid | $181,617.87 |
| PRC 7400 18112000327 | OFFICE SUPPLIES, GENERAL | 12/04/2018 | Paid | $142,130.62 |
| PRC 7400 18100800084 | OFFICE SUPPLIES, GENERAL | 11/02/2018 | Paid | $162,345.81 |
| PRC 7400 18101800208 | OFFICE SUPPLIES, GENERAL | 11/02/2018 | Paid | $86,336.96 |
| PRC 7400 18091802165 | OFFICE SUPPLIES, GENERAL | 10/05/2018 | Paid | $199,595.49 |
| PRC 7400 18081701963 | OFFICE SUPPLIES, GENERAL | 09/04/2018 | Paid | $146,595.13 |
| PRC 7400 18071701765 | OFFICE SUPPLIES, GENERAL | 08/03/2018 | Paid | $225,011.41 |
| PRC 7400 18061401576 | OFFICE SUPPLIES, GENERAL | 07/03/2018 | Paid | $128,067.57 |
| PRC 7400 18051601372 | OFFICE SUPPLIES, GENERAL | 06/04/2018 | Paid | $127,960.75 |
| PRC 7400 18041801170 | OFFICE SUPPLIES, GENERAL | 05/04/2018 | Paid | $166,021.95 |
| PRC 7400 18032000989 | OFFICE SUPPLIES, GENERAL | 04/03/2018 | Paid | $145,996.40 |
| PRC 7400 18022100802 | OFFICE SUPPLIES, GENERAL | 03/06/2018 | Paid | $140,806.87 |
| PRC 7400 18011800640 | OFFICE SUPPLIES, GENERAL | 02/05/2018 | Paid | $154,267.16 |
| PRC 7400 17121900474 | OFFICE SUPPLIES, GENERAL | 01/02/2018 | Paid | $123,155.66 |
| PRC 7400 17112100296 | OFFICE SUPPLIES, GENERAL | 12/05/2017 | Paid | $155,110.65 |
| PRC 7400 17100400077 | OFFICE SUPPLIES, GENERAL | 11/03/2017 | Paid | $108,577.52 |
| PRC 7400 17101200166 | OFFICE SUPPLIES, GENERAL | 11/03/2017 | Paid | $118,810.45 |
| PRC 7400 17091401768 | OFFICE SUPPLIES, GENERAL | 10/03/2017 | Paid | $164,669.61 |
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.