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 W-WATER ACQUISITIONS - CONT OB
PROGRAM AWU CAPITAL VEHICLES-WATER
ACTIVITY MISCELLANEOUS
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST Select a payment request.

Total:$377,028.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 16062929352 UTILITY VEHICLE, PASSENGER, 4- 06/30/2016 Paid $21,620.00
PRM 7800 16062929354 UTILITY VEHICLE, PASSENGER, 4- 06/30/2016 Paid $64,860.00
PRM 7800 16062929360 UTILITY VEHICLE, PASSENGER, 4- 06/30/2016 Paid $21,620.00
PRM 7800 16021814788 Trucks, Diesel (All Capacities) 02/19/2016 Paid $37,919.00
PRM 7800 15090337571 Powerlift Tailgate 09/04/2015 Paid $6,422.00
PRM 7800 15070930744 Trucks (One Ton and Less Capacity) 07/10/2015 Paid $71,658.00
PRM 7800 15041521437 Trucks (One Ton and Less Capacity) 04/16/2015 Paid $111,122.00
PRM 7800 14102803438 UTILITY VEHICLE, PASSENGER, 2- 10/29/2014 Paid $20,760.00
PRM 7800 13071127997 Short Wheelbase, Two-and Four-Wheel Drive Vehicle 07/12/2013 Paid $21,047.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice