Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS 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 17082201601 | Swimming Pools, Equipment, and Supplies (Including | 09/01/2017 | Paid | $23,937.95 |
| PRC 7400 17071801445 | Swimming Pools, Equipment, and Supplies (Including | 08/04/2017 | Paid | $8,050.00 |
| PRC 7400 17062001293 | Swimming Pools, Equipment, and Supplies (Including | 07/03/2017 | Paid | $8,126.65 |
| PRC 7400 17051601139 | Swimming Pools, Equipment, and Supplies (Including | 06/02/2017 | Paid | $5,527.30 |
| PRC 7400 17041700989 | Swimming Pools, Equipment, and Supplies (Including | 05/05/2017 | Paid | $4,273.15 |
| PRC 7400 17032000810 | Swimming Pools, Equipment, and Supplies (Including | 04/04/2017 | Paid | $3,134.75 |
| PRC 7400 17022100652 | Swimming Pools, Equipment, and Supplies (Including | 03/07/2017 | Paid | $3,153.25 |
| PRC 7400 17011800498 | Swimming Pools, Equipment, and Supplies (Including | 02/03/2017 | Paid | $3,627.25 |
| PRC 7400 16121500346 | Swimming Pools, Equipment, and Supplies (Including | 01/03/2017 | Paid | $1,434.20 |
| PRC 7400 16111600203 | Swimming Pools, Equipment, and Supplies (Including | 12/05/2016 | Paid | $12,441.15 |
| PRC 7400 16101100051 | Swimming Pools, Equipment, and Supplies (Including | 11/04/2016 | Paid | $26,852.55 |
| PRC 7400 16081900563 | Swimming Pools, Equipment, and Supplies (Including | 09/02/2016 | Paid | $22,169.90 |
| PRC 7400 16071300424 | Swimming Pools, Equipment, and Supplies (Including | 08/02/2016 | Paid | $17,966.35 |
| PRC 7400 16062200271 | Swimming Pools, Equipment, and Supplies (Including | 07/06/2016 | Paid | $5,927.42 |
| PRC 7400 16052500148 | Swimming Pools, Equipment, and Supplies (Including | 06/03/2016 | Paid | $4,982.45 |
| PRM 8600 16042522803 | Swimming Pools, Equipment, and Supplies (Including | 04/27/2016 | Paid | $6,287.90 |
| PRM 8600 16032919898 | Swimming Pools, Equipment, and Supplies (Including | 04/04/2016 | Paid | $2,915.45 |
| PRM 8600 16022315372 | Swimming Pools, Equipment, and Supplies (Including | 03/04/2016 | Paid | $9,257.65 |
| PRM 8600 15113006154 | Swimming Pools, Equipment, and Supplies (Including | 12/04/2015 | Paid | $4,793.28 |
| PRM 8600 15101401488 | Swimming Pools, Equipment, and Supplies (Including | 11/03/2015 | Paid | $3,021.85 |
| PRM 8600 15092339713 | Swimming Pools, Equipment, and Supplies (Including | 10/05/2015 | Paid | $21,805.10 |
| PRM 8600 15082135943 | Swimming Pools, Equipment, and Supplies (Including | 09/04/2015 | Paid | $19,284.10 |
| PRM 8600 15071731888 | Swimming Pools, Equipment, and Supplies (Including | 08/04/2015 | Paid | $13,098.65 |
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.