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 | TOM LOFTUS 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 21091302277 | Golf Course Maintenance Tools and Equipment (For L | 09/30/2021 | Paid | $2,458.43 |
| PRC 7400 21081702122 | Golf Course Maintenance Tools and Equipment (For L | 08/30/2021 | Paid | $6,694.76 |
| PRC 7400 21071301758 | Golf Course Maintenance Tools and Equipment (For L | 07/29/2021 | Paid | $3,110.77 |
| PRC 7400 21061501642 | Golf Course Maintenance Tools and Equipment (For L | 06/30/2021 | Paid | $78.64 |
| PRC 7400 21051201427 | Golf Course Maintenance Tools and Equipment (For L | 05/28/2021 | Paid | $3,315.27 |
| PRC 7400 21041201286 | Golf Course Maintenance Tools and Equipment (For L | 04/29/2021 | Paid | $2,434.43 |
| PRC 7400 21031101022 | Golf Course Maintenance Tools and Equipment (For L | 03/30/2021 | Paid | $3,499.28 |
| PRC 7400 21021200942 | Golf Course Maintenance Tools and Equipment (For L | 03/02/2021 | Paid | $2,347.34 |
| PRC 7400 20121400561 | Golf Course Maintenance Tools and Equipment (For L | 12/30/2020 | Paid | $53,291.24 |
| PRC 7400 20101300184 | Golf Course Maintenance Tools and Equipment (For L | 10/29/2020 | Paid | $1,362.12 |
| PRC 7400 20091402507 | Golf Course Maintenance Tools and Equipment (For L | 09/30/2020 | Paid | $8,688.57 |
| PRC 7400 20081402366 | Golf Course Maintenance Tools and Equipment (For L | 08/28/2020 | Paid | $3,286.36 |
| PRC 7400 20071402160 | Golf Course Maintenance Tools and Equipment (For L | 07/30/2020 | Paid | $2,610.76 |
| PRC 7400 20061201993 | Golf Course Maintenance Tools and Equipment (For L | 06/30/2020 | Paid | $4,406.49 |
| PRC 7400 20051201902 | Golf Course Maintenance Tools and Equipment (For L | 05/28/2020 | Paid | $2,272.24 |
| PRC 7400 20041401687 | Golf Course Maintenance Tools and Equipment (For L | 04/30/2020 | Paid | $6,836.20 |
| PRC 7400 20021101100 | Golf Course Maintenance Tools and Equipment (For L | 02/28/2020 | Paid | $3,947.81 |
| PRC 7400 20011500940 | Golf Course Maintenance Tools and Equipment (For L | 02/04/2020 | Paid | $955.33 |
| PRC 7400 19121600772 | Golf Course Maintenance Tools and Equipment (For L | 01/03/2020 | Paid | $14.96 |
| PRC 7400 19111400460 | Golf Course Maintenance Tools and Equipment (For L | 12/03/2019 | Paid | $3,725.16 |
| PRC 7400 19100300066 | Golf Course Maintenance Tools and Equipment (For L | 11/04/2019 | Paid | $227.50 |
| PRC 7400 19091902643 | Golf Course Maintenance Tools and Equipment (For L | 10/04/2019 | Paid | $1,344.53 |
| PRC 7400 19082602416 | Golf Course Maintenance Tools and Equipment (For L | 09/03/2019 | Paid | $5,655.54 |
| PRC 7400 19071801677 | Golf Course Maintenance Tools and Equipment (For L | 08/02/2019 | Paid | $10,675.04 |
| PRC 7400 19062001596 | Golf Course Maintenance Tools and Equipment (For L | 07/05/2019 | Paid | $421.93 |
| PRC 7400 19051501305 | Golf Course Maintenance Tools and Equipment (For L | 06/04/2019 | Paid | $1,585.86 |
| PRC 7400 19041601070 | Golf Course Maintenance Tools and Equipment (For L | 05/03/2019 | Paid | $406.96 |
| PRC 7400 19031400891 | Golf Course Maintenance Tools and Equipment (For L | 04/02/2019 | Paid | $2,655.86 |
| PRC 7400 19021300724 | Golf Course Maintenance Tools and Equipment (For L | 03/05/2019 | Paid | $1,128.26 |
| PRC 7400 19011700570 | Golf Course Maintenance Tools and Equipment (For L | 02/04/2019 | Paid | $1,010.04 |
| PRC 7400 18121700419 | Golf Course Maintenance Tools and Equipment (For L | 01/04/2019 | Paid | $3,784.52 |
| PRC 7400 18111900257 | Golf Course Maintenance Tools and Equipment (For L | 12/04/2018 | Paid | $2,189.11 |
| PRC 7400 18101800169 | Golf Course Maintenance Tools and Equipment (For L | 11/02/2018 | Paid | $260.43 |
| PRC 7400 18091702081 | Golf Course Maintenance Tools and Equipment (For L | 10/05/2018 | Paid | $1,093.82 |
| PRC 7400 18081601872 | Golf Course Maintenance Tools and Equipment (For L | 09/04/2018 | Paid | $1,160.03 |
| PRC 7400 18071601682 | Golf Course Maintenance Tools and Equipment (For L | 08/03/2018 | Paid | $8,559.09 |
| PRC 7400 18061301496 | Golf Course Maintenance Tools and Equipment (For L | 07/03/2018 | Paid | $1,982.06 |
| PRC 7400 18051501286 | Golf Course Maintenance Tools and Equipment (For L | 06/04/2018 | Paid | $3,916.12 |
| PRC 7400 18041701094 | Golf Course Maintenance Tools and Equipment (For L | 05/04/2018 | Paid | $2,442.76 |
| PRC 7400 18031400908 | Golf Course Maintenance Tools and Equipment (For L | 04/03/2018 | Paid | $374.00 |
| PRC 7400 17121300382 | Golf Course Maintenance Tools and Equipment (For L | 01/02/2018 | Paid | $1,853.35 |
| PRC 7400 17112000226 | Golf Course Maintenance Tools and Equipment (For L | 12/05/2017 | Paid | $286.10 |
| PRC 7400 17100400018 | Golf Course Maintenance Tools and Equipment (For L | 11/03/2017 | Paid | $27.52 |
| PRC 7400 17091301691 | Golf Course Maintenance Tools and Equipment (For L | 10/03/2017 | Paid | $3,806.82 |
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.