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 | LOWE'S HOME CENTERS 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 17082201588 | Impact Tools, Air Powered (Not Road Building) | 09/01/2017 | Paid | $6,147.54 |
| PRC 7400 17071801429 | Impact Tools, Air Powered (Not Road Building) | 08/04/2017 | Paid | $4,782.98 |
| PRC 7400 17061901279 | Impact Tools, Air Powered (Not Road Building) | 07/03/2017 | Paid | $6,496.93 |
| PRC 7400 17051601124 | Impact Tools, Air Powered (Not Road Building) | 06/02/2017 | Paid | $1,909.52 |
| PRC 7400 17041700974 | Impact Tools, Air Powered (Not Road Building) | 05/05/2017 | Paid | $7,754.80 |
| PRC 7400 17032100831 | Impact Tools, Air Powered (Not Road Building) | 04/04/2017 | Paid | $3,797.44 |
| PRC 7400 17022100671 | Impact Tools, Air Powered (Not Road Building) | 03/07/2017 | Paid | $5,472.59 |
| PRC 7400 17011800512 | Impact Tools, Air Powered (Not Road Building) | 02/03/2017 | Paid | $6,558.40 |
| PRC 7400 16121500363 | Impact Tools, Air Powered (Not Road Building) | 01/03/2017 | Paid | $6,061.09 |
| PRC 7400 16111600216 | Impact Tools, Air Powered (Not Road Building) | 12/05/2016 | Paid | $11,305.23 |
| PRC 7400 16101100077 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $3,111.64 |
| PRC 7400 16101300138 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $2,177.55 |
| PRC 7400 16091400734 | Impact Tools, Air Powered (Not Road Building) | 10/04/2016 | Paid | $4,378.50 |
| PRC 7400 16082200593 | Impact Tools, Air Powered (Not Road Building) | 09/02/2016 | Paid | $6,942.37 |
| PRC 7400 16071400440 | Impact Tools, Air Powered (Not Road Building) | 08/02/2016 | Paid | $476.08 |
| PRC 7400 16062200287 | Impact Tools, Air Powered (Not Road Building) | 07/06/2016 | Paid | $10,921.40 |
| PRC 7400 16052500159 | Impact Tools, Air Powered (Not Road Building) | 06/03/2016 | Paid | $4,967.57 |
| PRM 7400 16042522707 | Impact Tools, Air Powered (Not Road Building) | 04/27/2016 | Paid | $5,513.22 |
| PRM 7400 16032819614 | Impact Tools, Air Powered (Not Road Building) | 04/04/2016 | Paid | $2,215.00 |
| PRM 7400 16022415492 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $6,892.06 |
| PRM 7400 16011511403 | Impact Tools, Air Powered (Not Road Building) | 02/02/2016 | Paid | $5,202.01 |
| PRM 7400 15121808455 | Impact Tools, Air Powered (Not Road Building) | 01/04/2016 | Paid | $2,915.02 |
| PRM 7400 15112405803 | Impact Tools, Air Powered (Not Road Building) | 12/04/2015 | Paid | $7,241.70 |
| PRM 7400 15101301095 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $2,092.91 |
| PRM 7400 15102602832 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $1,308.61 |
| PRM 7400 15091839072 | Impact Tools, Air Powered (Not Road Building) | 10/05/2015 | Paid | $5,865.50 |
| PRM 7400 15081735173 | Impact Tools, Air Powered (Not Road Building) | 09/04/2015 | Paid | $6,039.15 |
| PRM 7400 15071731789 | Impact Tools, Air Powered (Not Road Building) | 08/04/2015 | Paid | $4,887.48 |
| PRM 7400 15062529151 | Impact Tools, Air Powered (Not Road Building) | 07/02/2015 | Paid | $3,497.22 |
| PRM 7400 15051825146 | Impact Tools, Air Powered (Not Road Building) | 06/02/2015 | Paid | $2,237.10 |
| PRM 7400 15042222235 | Impact Tools, Air Powered (Not Road Building) | 05/05/2015 | Paid | $4,938.75 |
| PRM 7400 15032519020 | Impact Tools, Air Powered (Not Road Building) | 04/03/2015 | Paid | $4,241.52 |
| PRM 7400 15022014920 | Impact Tools, Air Powered (Not Road Building) | 03/06/2015 | Paid | $2,813.55 |
| PRM 7400 15013012517 | Impact Tools, Air Powered (Not Road Building) | 02/03/2015 | Paid | $3,195.93 |
| PRM 7400 14122308749 | Impact Tools, Air Powered (Not Road Building) | 01/02/2015 | Paid | $4,967.65 |
| PRM 7400 14112506081 | Impact Tools, Air Powered (Not Road Building) | 12/05/2014 | Paid | $6,399.77 |
| PRM 7400 14101602092 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $2,919.06 |
| PRM 7400 14102903562 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $1,560.56 |
| PRM 7400 14092237510 | Impact Tools, Air Powered (Not Road Building) | 10/03/2014 | Paid | $3,820.70 |
| PRM 7400 14082634794 | Impact Tools, Air Powered (Not Road Building) | 09/02/2014 | Paid | $5,582.19 |
| PRM 7400 14072531272 | Impact Tools, Air Powered (Not Road Building) | 08/04/2014 | Paid | $6,784.38 |
| PRM 7400 14062527596 | Impact Tools, Air Powered (Not Road Building) | 07/03/2014 | Paid | $3,576.72 |
| PRM 7400 14052924706 | Impact Tools, Air Powered (Not Road Building) | 06/03/2014 | Paid | $3,905.23 |
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.