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 | T F HARPER & ASSOCIATES 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 21091302415 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $29,452.94 |
| PRC 7400 21061501549 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2021 | Paid | $33,037.95 |
| PRC 7400 21041201273 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $9,322.25 |
| PRC 7400 21031101067 | Playground Equipment Maintenance and Repair, Including Insta | 03/30/2021 | Paid | $612.00 |
| PRC 7400 21021200993 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2021 | Paid | $30,225.53 |
| PRC 7400 20121400600 | Playground Equipment Maintenance and Repair, Including Insta | 12/30/2020 | Paid | $68,281.06 |
| PRC 7400 20111600242 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2020 | Paid | $6,279.00 |
| PRC 7400 20091402586 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2020 | Paid | $61,472.45 |
| PRC 7400 20081402352 | Playground Equipment Maintenance and Repair, Including Insta | 08/28/2020 | Paid | $70,238.21 |
| PRC 7400 20071402197 | Playground Equipment Maintenance and Repair, Including Insta | 07/30/2020 | Paid | $102,384.09 |
| PRC 7400 19091902612 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $244,608.88 |
| PRC 7400 19041801176 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $108,779.48 |
| PRC 7400 19031500984 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/02/2019 | Paid | $43,267.00 |
| PRC 7400 19021900819 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/05/2019 | Paid | $5,241.50 |
| PRC 7400 19012200652 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/04/2019 | Paid | $800.00 |
| PRC 7400 18121800491 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/04/2019 | Paid | $49,988.00 |
| PRC 7400 18081701982 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $30,106.00 |
| PRC 7400 18061401592 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/03/2018 | Paid | $4,407.50 |
| PRC 7400 18032001006 | Park, Playground, and Swimming Pool Equipment Maintenance | 04/03/2018 | Paid | $50,266.60 |
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.