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 | FUN ABOUNDS 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 16101100119 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2016 | Paid | $787.18 |
| PRC 7400 16071400470 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/02/2016 | Paid | $228.62 |
| PRM 8600 15122809126 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/04/2016 | Paid | $2,744.14 |
| PRM 8600 15113006155 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/04/2015 | Paid | $940.14 |
| PRM 8600 15082135935 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/04/2015 | Paid | $42,816.44 |
| PRM 8600 15071731895 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2015 | Paid | $12,690.52 |
| PRM 8600 15052025537 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/02/2015 | Paid | $148,042.52 |
| PRM 8600 15042322450 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2015 | Paid | $46,716.44 |
| PRM 8600 15013012596 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/03/2015 | Paid | $14,525.27 |
| PRM 8600 14122909171 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/02/2015 | Paid | $62,836.28 |
| PRM 8600 14112506163 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2014 | Paid | $43,283.33 |
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.