Austin Finance Online

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	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	Select a payment request.

Total:$1,325,162.56

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 21091302264	TIRES AND TUBES	09/30/2021	Paid	$33,794.28
PRC 7400 21091302286	TIRES, TUBES, LINERS & VALVES	09/30/2021	Paid	$12,887.64
PRC 7400 21091302295	Tires and Tubes, Industrial	09/30/2021	Paid	$40,238.80
PRC 7400 21081702133	Tires and Tubes, Industrial	08/30/2021	Paid	$76,120.00
PRC 7400 21081702174	TIRES AND TUBES	08/30/2021	Paid	$36,228.83
PRC 7400 21081702222	TIRES, TUBES, LINERS & VALVES	08/30/2021	Paid	$9,451.53
PRC 7400 21071301710	TIRES, TUBES, LINERS & VALVES	07/29/2021	Paid	$5,530.99
PRC 7400 21071301715	Tires and Tubes, Industrial	07/29/2021	Paid	$17,825.00
PRC 7400 21071301735	TIRES AND TUBES	07/29/2021	Paid	$25,595.50
PRC 7400 21061501528	TIRES, TUBES, LINERS & VALVES	06/30/2021	Paid	$8,144.15
PRC 7400 21061501601	Tires and Tubes, Industrial	06/30/2021	Paid	$32,961.00
PRC 7400 21061501617	TIRES AND TUBES	06/30/2021	Paid	$47,874.56
PRC 7400 21051201396	TIRES AND TUBES	05/28/2021	Paid	$26,272.17
PRC 7400 21051201397	Tires and Tubes, Industrial	05/28/2021	Paid	$34,549.00
PRC 7400 21051201414	TIRES, TUBES, LINERS & VALVES	05/28/2021	Paid	$9,948.43
PRC 7400 21041201189	TIRES, TUBES, LINERS & VALVES	04/29/2021	Paid	$4,607.35
PRC 7400 21041201242	TIRES AND TUBES	04/29/2021	Paid	$20,574.04
PRC 7400 21041201300	Tires and Tubes, Industrial	04/29/2021	Paid	$4,748.00
PRC 7400 21031101029	TIRES AND TUBES	03/30/2021	Paid	$22,031.87
PRC 7400 21031101040	TIRES, TUBES, LINERS & VALVES	03/30/2021	Paid	$5,302.21
PRC 7400 21031101075	Tires and Tubes, Industrial	03/30/2021	Paid	$27,808.00
PRC 7400 21021200870	Tires and Tubes, Industrial	03/02/2021	Paid	$8,776.48
PRC 7400 21021200890	TIRES AND TUBES	03/02/2021	Paid	$6,819.65
PRC 7400 21021200906	TIRES, TUBES, LINERS & VALVES	03/02/2021	Paid	$3,099.45
PRC 7400 21011100767	TIRES AND TUBES	01/28/2021	Paid	$17,101.64
PRC 7400 21011100777	Tires and Tubes, Industrial	01/28/2021	Paid	$20,024.00
PRC 7400 21011100784	TIRES, TUBES, LINERS & VALVES	01/28/2021	Paid	$3,942.14
PRC 7400 20121400527	TIRES, TUBES, LINERS & VALVES	12/30/2020	Paid	$13,192.83
PRC 7400 20121400532	Tires and Tubes, Industrial	12/30/2020	Paid	$26,816.40
PRC 7400 20121400612	TIRES AND TUBES	12/30/2020	Paid	$30,373.99
PRC 7400 20111600235	TIRES AND TUBES	11/30/2020	Paid	$7,152.50
PRC 7400 20111600272	Tires and Tubes, Industrial	11/30/2020	Paid	$9,481.00
PRC 7400 20111600342	TIRES, TUBES, LINERS & VALVES	11/30/2020	Paid	$3,182.01
PRC 7400 20100100054	Tires and Tubes, Industrial	10/30/2020	Paid	$24,821.00
PRC 7400 20100100066	TIRES, TUBES, LINERS & VALVES	10/30/2020	Paid	$13,153.68
PRC 7400 20100100100	TIRES AND TUBES	10/30/2020	Paid	$22,289.74
PRC 7400 20091402495	TIRES, TUBES, LINERS & VALVES	09/30/2020	Paid	$5,747.25
PRC 7400 20091402543	TIRES AND TUBES	09/30/2020	Paid	$14,990.84
PRC 7400 20091402605	Tires and Tubes, Industrial	09/30/2020	Paid	$21,817.60
PRC 7400 20081402346	Tires and Tubes, Industrial	08/28/2020	Paid	$32,856.34
PRC 7400 20081402370	TIRES, TUBES, LINERS & VALVES	08/28/2020	Paid	$13,167.14
PRC 7400 20081402440	TIRES AND TUBES	08/28/2020	Paid	$19,784.24
PRC 7400 20071402143	TIRES AND TUBES	07/30/2020	Paid	$26,437.20
PRC 7400 20071402170	TIRES, TUBES, LINERS & VALVES	07/30/2020	Paid	$11,131.82
PRC 7400 20071402181	Tires and Tubes, Industrial	07/30/2020	Paid	$32,240.00
PRC 7400 20061201983	TIRES AND TUBES	06/30/2020	Paid	$8,744.55
PRC 7400 20061202006	Tires and Tubes, Industrial	06/30/2020	Paid	$8,325.00
PRC 7400 20061202015	TIRES, TUBES, LINERS & VALVES	06/30/2020	Paid	$2,034.27
PRC 7400 20051201838	TIRES, TUBES, LINERS & VALVES	05/28/2020	Paid	$4,908.19
PRC 7400 20051201878	TIRES AND TUBES	05/28/2020	Paid	$4,912.79
PRC 7400 20051201886	Tires and Tubes, Industrial	05/28/2020	Paid	$40,356.00
PRC 7400 20041401633	TIRES, TUBES, LINERS & VALVES	04/30/2020	Paid	$19,127.07
PRC 7400 20041401663	TIRES AND TUBES	04/30/2020	Paid	$34,079.16
PRC 7400 20041401774	Tires and Tubes, Industrial	04/30/2020	Paid	$17,880.04
PRC 7400 20031201440	Tires and Tubes, Industrial	03/30/2020	Paid	$12,218.20
PRC 7400 20031201484	TIRES, TUBES, LINERS & VALVES	03/30/2020	Paid	$7,773.65
PRC 7400 20031201575	TIRES AND TUBES	03/30/2020	Paid	$6,765.79
PRC 7400 20021101087	TIRES AND TUBES	02/28/2020	Paid	$27,906.07
PRC 7400 20021101171	TIRES, TUBES, LINERS & VALVES	02/28/2020	Paid	$5,193.53
PRC 7400 20021101194	Tires and Tubes, Industrial	02/28/2020	Paid	$32,554.00
PRC 7400 20011500905	TIRES, TUBES, LINERS & VALVES	02/04/2020	Paid	$11,140.65
PRC 7400 20011500976	Tires and Tubes, Industrial	02/04/2020	Paid	$33,922.00
PRC 7400 20011501010	TIRES AND TUBES	02/04/2020	Paid	$37,900.09
PRC 7400 19121600742	TIRES, TUBES, LINERS & VALVES	01/03/2020	Paid	$12,711.17
PRC 7400 19121600808	Tires and Tubes, Industrial	01/03/2020	Paid	$22,454.28
PRC 7400 19121600834	TIRES AND TUBES	01/03/2020	Paid	$28,049.62
PRC 7400 19111400424	TIRES, TUBES, LINERS & VALVES	12/03/2019	Paid	$6,278.50
PRC 7400 19111400497	TIRES AND TUBES	12/03/2019	Paid	$18,115.35
PRC 7400 19111400540	Tires and Tubes, Industrial	12/03/2019	Paid	$26,508.72
PRC 7400 19101100197	TIRES, TUBES, LINERS & VALVES	11/04/2019	Paid	$4,411.58

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.