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 | T F HARPER & ASSOCIATES L P |
| 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 8600 16011911801 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/02/2016 | Paid | $1,510.00 |
| PRM 8600 15122809122 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/04/2016 | Paid | $29,335.50 |
| PRM 8600 15113006160 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/04/2015 | Paid | $25,007.00 |
| PRM 8600 15101401478 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2015 | Paid | $8,214.50 |
| PRM 8600 15092339718 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/05/2015 | Paid | $49,622.50 |
| PRM 8600 15071731892 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2015 | Paid | $50,879.00 |
| PRM 8600 15062529263 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/02/2015 | Paid | $5,047.00 |
| PRM 8600 15052025536 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/02/2015 | Paid | $56,635.00 |
| PRM 8600 15042322448 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2015 | Paid | $16,861.30 |
| PRM 8600 15032619282 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/03/2015 | Paid | $43,011.00 |
| PRM 8600 15022315176 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/06/2015 | Paid | $9,856.00 |
| PRM 8600 15013012590 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/03/2015 | Paid | $14,542.00 |
| PRM 8600 14122909166 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/02/2015 | Paid | $21,222.07 |
| PRM 8600 14112506161 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2014 | Paid | $31,966.27 |
| PRM 8600 14072831502 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2014 | Paid | $62,481.00 |
| PRM 8600 14063028094 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/03/2014 | Paid | $82,212.65 |
| PRM 8600 14052924785 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/03/2014 | Paid | $56,015.96 |
| PRM 8600 14042821380 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2014 | Paid | $40,081.86 |
| PRM 8600 13123109242 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/03/2014 | Paid | $836.00 |
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.