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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$445,097.33

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 23091101755 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 09/28/2023 Paid $9,556.69
PRC 7400 23081801673 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 08/30/2023 Paid $24,558.19
PRC 7400 23071801410 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/28/2023 Paid $24,485.36
PRC 7400 23061501272 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/29/2023 Paid $23,520.86
PRC 7400 23051101108 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/30/2023 Paid $13,217.07
PRC 7400 23041400941 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/28/2023 Paid $8,847.68
PRC 7400 23031500782 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/30/2023 Paid $21,520.09
PRC 7400 23021400701 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/02/2023 Paid $13,379.38
PRC 7400 23011200525 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 01/30/2023 Paid $1,997.30
PRC 7400 22121200457 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/29/2022 Paid $17,078.63
PRC 7400 22111400258 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/30/2022 Paid $11,810.79
PRC 7400 22100600088 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 10/27/2022 Paid $36,277.89
PRC 7400 22091402161 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 09/29/2022 Paid $22,004.08
PRC 7400 22081601951 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 08/30/2022 Paid $29,999.23
PRC 7400 22071401710 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/28/2022 Paid $36,574.99
PRC 7400 22061601643 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/30/2022 Paid $27,720.31
PRC 7400 22051301392 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/31/2022 Paid $11,611.20
PRC 7400 22041301127 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 04/28/2022 Paid $13,206.55
PRC 7400 22031400949 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/30/2022 Paid $8,188.93
PRC 7400 22021100818 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 03/02/2022 Paid $18,706.98
PRC 7400 22011200711 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 01/31/2022 Paid $109.96
PRC 7400 21121300435 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 12/30/2021 Paid $5,570.76
PRC 7400 21111200291 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/30/2021 Paid $23,018.55
PRC 7400 21100400074 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 10/29/2021 Paid $42,135.86
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.
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