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 | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
| 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 23091101692 | Replacement Parts for Chrysler (Mopar) | 09/28/2023 | Paid | $46,182.65 |
| PRC 7400 23081801641 | Replacement Parts for Chrysler (Mopar) | 08/30/2023 | Paid | $78,401.02 |
| PRC 7400 23071801360 | Replacement Parts for Chrysler (Mopar) | 07/28/2023 | Paid | $29,071.87 |
| PRC 7400 23061501290 | Replacement Parts for Chrysler (Mopar) | 06/29/2023 | Paid | $31,935.48 |
| PRC 7400 23051101149 | Replacement Parts for Chrysler (Mopar) | 05/30/2023 | Paid | $39,371.37 |
| PRC 7400 23041401016 | Replacement Parts for Chrysler (Mopar) | 04/28/2023 | Paid | $77,592.11 |
| PRC 7400 23021400686 | Replacement Parts for Chrysler (Mopar) | 03/02/2023 | Paid | $34,975.72 |
| PRC 7400 23011200568 | Replacement Parts for Chrysler (Mopar) | 01/30/2023 | Paid | $39,238.08 |
| PRC 7400 22121200411 | Replacement Parts for Chrysler (Mopar) | 12/29/2022 | Paid | $67,360.57 |
| PRC 7400 22100600017 | Replacement Parts for Chrysler (Mopar) | 10/27/2022 | Paid | $68,613.32 |
| PRC 7400 22091402100 | Replacement Parts for Chrysler (Mopar) | 09/29/2022 | Paid | $28,556.51 |
| PRC 7400 22081601923 | Replacement Parts for Chrysler (Mopar) | 08/30/2022 | Paid | $22,614.03 |
| PRC 7400 22071401834 | Replacement Parts for Chrysler (Mopar) | 07/28/2022 | Paid | $78,826.47 |
| PRC 7400 22061601545 | Replacement Parts for Chrysler (Mopar) | 06/30/2022 | Paid | $31,211.92 |
| PRC 7400 22051301379 | Replacement Parts for Chrysler (Mopar) | 05/31/2022 | Paid | $14,780.45 |
| PRC 7400 22041301196 | Replacement Parts for Chrysler (Mopar) | 04/28/2022 | Paid | $30,302.86 |
| PRC 7400 22021100858 | Replacement Parts for Chrysler (Mopar) | 03/02/2022 | Paid | $42,109.72 |
| PRC 7400 22011200643 | Replacement Parts for Chrysler (Mopar) | 01/31/2022 | Paid | $51,370.23 |
| PRC 7400 21121300401 | Replacement Parts for Chrysler (Mopar) | 12/30/2021 | Paid | $48,862.51 |
| PRC 7400 21111200233 | Replacement Parts for Chrysler (Mopar) | 11/30/2021 | Paid | $39,689.75 |
| PRC 7400 21100400145 | Replacement Parts for Chrysler (Mopar) | 10/29/2021 | Paid | $45,768.75 |
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.