Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RBI CO |
| 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 |
|---|---|---|---|---|
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN | 07/27/2012 | Paid | $116.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 30 YEARS | 07/27/2012 | Paid | $116.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 25 YEARS | 07/27/2012 | Paid | $232.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 20 YEARS | 07/27/2012 | Paid | $348.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN RETIRED | 07/27/2012 | Paid | $116.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 15 YEARS | 07/27/2012 | Paid | $348.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 35 YEARS | 07/27/2012 | Paid | $116.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 5 YEARS | 07/27/2012 | Paid | $116.00 |
| PRM 7400 12072628650 | PIN SERVICE CITY OF AUSTIN 10 YEARS | 07/27/2012 | Paid | $232.00 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN 15 YEARS | 04/03/2012 | Paid | $566.08 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN 20 YEARS | 04/03/2012 | Paid | $394.40 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN 5 YEARS | 04/03/2012 | Paid | $702.96 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN 10 YEARS | 04/03/2012 | Paid | $1,044.00 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN 25 YEARS | 04/03/2012 | Paid | $580.00 |
| PRM 7400 12040217376 | PIN SERVICE CITY OF AUSTIN RETIRED | 04/03/2012 | Paid | $440.80 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN RETIRED | 09/19/2011 | Paid | $128.40 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN 5 YEARS | 09/19/2011 | Paid | $654.84 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN 25 YEARS | 09/19/2011 | Paid | $413.02 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN 20 YEARS | 09/19/2011 | Paid | $415.16 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN 15 YEARS | 09/19/2011 | Paid | $408.74 |
| PRM 7400 11091634673 | PIN SERVICE CITY OF AUSTIN 10 YEARS | 09/19/2011 | Paid | $353.10 |
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.