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 | ROZNOVAK'S SERVICES 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 23091101729 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/28/2023 | Paid | $1,725.00 |
| PRC 7400 23081801672 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/30/2023 | Paid | $640.00 |
| PRC 7400 23061501264 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/29/2023 | Paid | $775.00 |
| PRC 7400 23051101110 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/30/2023 | Paid | $3,355.00 |
| PRC 7400 23041400939 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/28/2023 | Paid | $465.00 |
| PRC 7400 23021400631 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/02/2023 | Paid | $3,700.00 |
| PRC 7400 23011200587 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/30/2023 | Paid | $3,285.00 |
| PRC 7400 22121200352 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/29/2022 | Paid | $7,020.00 |
| PRC 7400 22091402062 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/29/2022 | Paid | $585.00 |
| PRC 7400 22071401790 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/28/2022 | Paid | $365.00 |
| PRC 7400 22061601577 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/30/2022 | Paid | $445.00 |
| PRC 7400 22051301337 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/31/2022 | Paid | $2,965.00 |
| PRC 7400 22041301181 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/28/2022 | Paid | $3,210.00 |
| PRC 7400 22031400970 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2022 | Paid | $153.00 |
| PRC 7400 21111200339 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/30/2021 | Paid | $795.00 |
| PRC 7400 21100400103 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/29/2021 | Paid | $3,674.38 |
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.