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 | SUPERIOR SILICA SANDS |
| 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 21091302383 | SAND, SILICA | 09/30/2021 | Paid | $3,299.77 |
| PRC 7400 21081702092 | SAND, SILICA | 08/30/2021 | Paid | $5,659.65 |
| PRC 7400 21071301823 | SAND, SILICA | 07/29/2021 | Paid | $5,771.79 |
| PRC 7400 21061501514 | SAND, SILICA | 06/30/2021 | Paid | $2,385.24 |
| PRC 7400 21051201394 | SAND, SILICA | 05/28/2021 | Paid | $4,707.43 |
| PRC 7400 21041201269 | SAND, SILICA | 04/29/2021 | Paid | $1,996.39 |
| PRC 7400 21021200937 | SAND, SILICA | 03/02/2021 | Paid | $1,626.50 |
| PRC 7400 20101300172 | SAND, SILICA | 10/29/2020 | Paid | $5,505.89 |
| PRC 7400 20081402397 | SAND, SILICA | 08/28/2020 | Paid | $13,078.20 |
| PRC 7400 20071402185 | SAND, SILICA | 07/30/2020 | Paid | $1,357.27 |
| PRC 7400 20061202010 | SAND, SILICA | 06/30/2020 | Paid | $1,394.97 |
| PRC 7400 20051201814 | SAND, SILICA | 05/28/2020 | Paid | $2,075.15 |
| PRC 7400 20041401671 | SAND, SILICA | 04/30/2020 | Paid | $4,092.92 |
| PRC 7400 20031201535 | SAND, SILICA | 03/30/2020 | Paid | $2,072.90 |
| PRC 7400 19111400448 | SAND, SILICA | 12/03/2019 | Paid | $7,474.99 |
| PRC 7400 19091902657 | SAND, SILICA | 10/04/2019 | Paid | $15,926.08 |
| PRC 7400 19082602447 | SAND, SILICA | 09/03/2019 | Paid | $4,144.94 |
| PRC 7400 19071801662 | SAND, SILICA | 08/02/2019 | Paid | $3,443.40 |
| PRC 7400 19051501384 | SAND, SILICA | 06/04/2019 | Paid | $4,284.20 |
| PRC 7400 19041801155 | SAND, SILICA | 05/03/2019 | Paid | $2,774.18 |
| PRC 7400 19021900802 | SAND, SILICA | 03/05/2019 | Paid | $686.09 |
| PRC 7400 18112000328 | SAND, SILICA | 12/04/2018 | Paid | $8,291.82 |
| PRC 7400 18101800209 | SAND, SILICA | 11/02/2018 | Paid | $1,352.91 |
| PRC 7400 18091802166 | SAND, SILICA | 10/05/2018 | Paid | $8,157.40 |
| PRC 7400 18081701964 | SAND, SILICA | 09/04/2018 | Paid | $4,305.84 |
| PRC 7400 18051601373 | SAND, SILICA | 06/04/2018 | Paid | $6,634.29 |
| PRC 7400 18041801171 | SAND, SILICA | 05/04/2018 | Paid | $2,666.20 |
| PRC 7400 18032000990 | SAND, SILICA | 04/03/2018 | Paid | $2,725.84 |
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.