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 | TOM LOFTUS 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 17082101548 | Golf Course Maintenance Tools and Equipment (For L | 09/01/2017 | Paid | $3,018.63 |
| PRC 7400 17071701396 | Golf Course Maintenance Tools and Equipment (For L | 08/04/2017 | Paid | $2,426.21 |
| PRC 7400 17061901251 | Golf Course Maintenance Tools and Equipment (For L | 07/03/2017 | Paid | $1,076.95 |
| PRC 7400 17051601092 | Golf Course Maintenance Tools and Equipment (For L | 06/02/2017 | Paid | $712.00 |
| PRC 7400 17041400945 | Golf Course Maintenance Tools and Equipment (For L | 05/05/2017 | Paid | $4,517.19 |
| PRC 7400 17032000800 | Golf Course Maintenance Tools and Equipment (For L | 04/04/2017 | Paid | $2,624.96 |
| PRC 7400 17022100641 | Golf Course Maintenance Tools and Equipment (For L | 03/07/2017 | Paid | $329.84 |
| PRC 7400 17011800491 | Golf Course Maintenance Tools and Equipment (For L | 02/03/2017 | Paid | $196.28 |
| PRC 7400 16121500337 | Golf Course Maintenance Tools and Equipment (For L | 01/03/2017 | Paid | $5,669.27 |
| PRC 7400 16111600195 | Golf Course Maintenance Tools and Equipment (For L | 12/05/2016 | Paid | $3,430.26 |
| PRC 7400 16091400708 | Golf Course Maintenance Tools and Equipment (For L | 10/04/2016 | Paid | $373.05 |
| PRC 7400 16081900556 | Golf Course Maintenance Tools and Equipment (For L | 09/02/2016 | Paid | $2,458.16 |
| PRC 7400 16071300416 | Golf Course Maintenance Tools and Equipment (For L | 08/02/2016 | Paid | $453.88 |
| PRC 7400 16062200264 | Golf Course Maintenance Tools and Equipment (For L | 07/06/2016 | Paid | $2,280.22 |
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.