Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT - VEHICLES FY21
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 22060622642 Trucks (Over One Ton Capacity) 06/09/2022 Paid $425,985.75
PRM 7800 22052621827 Trucks (Over One Ton Capacity) 05/31/2022 Paid $106,886.00
PRM 7800 22050319692 Concrete Mixers 05/05/2022 Paid $274,904.00
PRM 7800 22030714354 TRUCK, DUMP, LOADER, 10-12 YAR 03/08/2022 Paid $111,252.00
PRM 7800 22020211283 Trucks (Over One Ton Capacity) 02/03/2022 Paid $213,772.00
PRM 7800 21121006881 Trucks (Over One Ton Capacity) 12/14/2021 Paid $106,886.00
PRM 7800 21121306954 Trucks (Over One Ton Capacity) 12/14/2021 Paid $106,886.00
PRM 7800 21121006819 Trucks (Over One Ton Capacity) 12/13/2021 Paid $213,772.00