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 | LEIF JOHNSON FORD |
| 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 17082201585 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/01/2017 | Paid | $470.37 |
| PRC 7400 17071801425 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/04/2017 | Paid | $402.43 |
| PRC 7400 17071801426 | General Maintenance, Vehicle (Not Otherwise Classi | 08/04/2017 | Paid | $276.04 |
| PRC 7400 17051601121 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/02/2017 | Paid | $436.63 |
| PRC 7400 17041700971 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/05/2017 | Paid | $594.75 |
| PRC 7400 17032000826 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/04/2017 | Paid | $3,569.94 |
| PRC 7400 17022100666 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/07/2017 | Paid | $501.33 |
| PRC 7400 17022100667 | General Maintenance, Vehicle (Not Otherwise Classi | 03/07/2017 | Paid | $2,712.07 |
| PRC 7400 17011800509 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/03/2017 | Paid | $1,621.19 |
| PRC 7400 16121500358 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/03/2017 | Paid | $455.12 |
| PRC 7400 16121500359 | General Maintenance, Vehicle (Not Otherwise Classi | 01/03/2017 | Paid | $990.71 |
| PRC 7400 16111600212 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/05/2016 | Paid | $500.62 |
| PRC 7400 16111600213 | General Maintenance, Vehicle (Not Otherwise Classi | 12/05/2016 | Paid | $6,109.67 |
| PRC 7400 16101100072 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/04/2016 | Paid | $184.41 |
| PRC 7400 16091400725 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/04/2016 | Paid | $816.93 |
| PRC 7400 16082200575 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/02/2016 | Paid | $217.71 |
| PRC 7400 16082200577 | General Maintenance, Vehicle (Not Otherwise Classi | 09/02/2016 | Paid | $11,622.84 |
| PRC 7400 16071300436 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/02/2016 | Paid | $19,715.35 |
| PRC 7400 16062200283 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/06/2016 | Paid | $121.00 |
| PRC 7400 16052500154 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/03/2016 | Paid | $2,955.20 |
| PRM 8100 16042522769 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/27/2016 | Paid | $7.86 |
| PRM 8100 16032919847 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/04/2016 | Paid | $758.93 |
| PRM 8100 15122809087 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/04/2016 | Paid | $1,035.75 |
| PRM 8100 15052025481 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/02/2015 | Paid | $906.02 |
| PRM 8100 15022014984 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/06/2015 | Paid | $298.71 |
| PRM 8100 15013012557 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/03/2015 | Paid | $576.91 |
| PRM 8100 14122909129 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/02/2015 | Paid | $528.36 |
| PRM 8100 14112506123 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/05/2014 | Paid | $2,045.90 |
| PRM 8100 14102002471 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/04/2014 | Paid | $1,210.24 |
| PRM 8100 14092237573 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/03/2014 | Paid | $232.56 |
| PRM 8100 14082735076 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/02/2014 | Paid | $2,326.81 |
| PRM 8100 14072531330 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/04/2014 | Paid | $1,396.51 |
| PRM 8100 14063028034 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/03/2014 | Paid | $1,458.82 |
| PRM 8100 14052924753 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/03/2014 | Paid | $1,993.21 |
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.