Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| 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 |
|---|---|---|---|---|
| PRM 7800 24011011122 | VANS, PASSENGER | 01/11/2024 | Paid | $192,244.00 |
| PRM 7800 23122109351 | BUS, 24 PASSENGER, GAS | 12/27/2023 | Paid | $190,256.00 |
| PRM 7800 23121207875 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 12/14/2023 | Paid | $184,004.00 |
| PRM 7800 23110203885 | BUS, 24 PASSENGER, GAS | 11/06/2023 | Paid | $285,384.00 |
| PRM 7800 23103103571 | Trucks (Over One Ton Capacity) | 11/02/2023 | Paid | $87,135.00 |
| PRM 7800 23102603139 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 10/30/2023 | Paid | $184,004.00 |
| PRM 7800 23090133622 | Trucks (Over One Ton Capacity) | 09/05/2023 | Paid | $86,735.00 |
| PRM 7800 23081431320 | CAB & CHASSIS, 20,000 GVWR, GA | 08/15/2023 | Paid | $75,168.00 |
| PRM 1500 23072429136 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/27/2023 | Paid | $14,245.28 |
| PRM 1500 23072128998 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/25/2023 | Paid | $14,212.17 |
| PRM 7800 23051221968 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 05/15/2023 | Paid | $375,244.00 |
| PRM 7800 23050120670 | CAB & CHASSIS, 20,000 GVWR, GA | 05/02/2023 | Paid | $71,105.00 |
| PRM 7800 23041218913 | Trucks (One Ton and Less Capacity) | 04/13/2023 | Paid | $163,276.00 |
| PRM 7800 23033117732 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 04/04/2023 | Paid | $321,871.00 |
| PRM 7800 23030715022 | BUS, 24 PASSENGER, GAS | 03/09/2023 | Paid | $155,186.00 |
| PRM 7800 23021613217 | BUS, 24 PASSENGER, GAS | 02/21/2023 | Paid | $77,593.00 |
| PRM 7800 23020612037 | BUS, 24 PASSENGER, GAS | 02/07/2023 | Paid | $466,358.00 |
| PRM 7800 23010909302 | CAB & CHASSIS, 20,000 GVWR, GA | 01/10/2023 | Paid | $242,825.00 |
| PRM 7800 22120506364 | CAB & CHASSIS, 20,000 GVWR, GA | 12/06/2022 | Paid | $318,136.00 |
| PRM 7800 22091932156 | CAB & CHASSIS, 20,000 GVWR, GA | 09/20/2022 | Paid | $228,538.37 |
| PRM 7800 22090831321 | CAB & CHASSIS, 20,000 GVWR, GA | 09/12/2022 | Paid | $228,138.37 |
| PRM 7800 22061023143 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 06/14/2022 | Paid | $325,544.00 |
| PRM 7800 22050319688 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 05/05/2022 | Paid | $651,088.00 |
| PRM 7800 22042619044 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 04/28/2022 | Paid | $325,544.00 |
| PRM 7800 22040817619 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 04/12/2022 | Paid | $325,544.00 |
| PRM 7800 22033116863 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 04/04/2022 | Paid | $325,544.00 |
| PRM 7800 22040116982 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 04/04/2022 | Paid | $325,544.00 |
| PRM 7800 21111804737 | CAB & CHASSIS, 20,000 GVWR, GA | 11/22/2021 | Paid | $119,581.40 |
| PRM 7800 21110503578 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 11/08/2021 | Paid | $153,075.00 |
| PRM 7800 21101101048 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 10/14/2021 | Paid | $111,930.00 |
| PRM 7800 21090230946 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 09/07/2021 | Paid | $112,330.00 |
| PRM 7800 21062123477 | VANS, PASSENGER | 06/22/2021 | Paid | $58,534.00 |
| PRM 7800 21061022634 | VANS, PASSENGER | 06/14/2021 | Paid | $58,534.00 |
| PRM 7800 21051820634 | CAB & CHASSIS, 20,000 GVWR, GA | 05/20/2021 | Paid | $129,885.00 |
| PRM 7800 21050419291 | VANS, PASSENGER | 05/06/2021 | Paid | $58,534.00 |
| PRM 7800 21042218116 | VANS, PASSENGER | 04/26/2021 | Paid | $117,868.00 |
| PRM 7800 21030313081 | Trucks, Cab and Chassis Only | 03/04/2021 | Paid | $90,022.50 |
| PRM 7800 21022512616 | CAB & CHASSIS, 20,000 GVWR, GA | 02/26/2021 | Paid | $85,019.00 |
| PRM 7800 20120806100 | Trucks, Cab and Chassis Only | 12/10/2020 | Paid | $83,317.00 |
| PRM 7800 20120205474 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 12/07/2020 | Paid | $1,185,345.96 |
| PRM 7800 20111103785 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 11/16/2020 | Paid | $592,672.98 |
| PRM 7800 20110503372 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 11/09/2020 | Paid | $592,672.98 |
| PRM 7800 20102902775 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 11/02/2020 | Paid | $592,672.98 |
| PRM 7800 20101901795 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 10/20/2020 | Paid | $592,672.98 |
| PRM 7800 20100500315 | Trucks, Cab and Chassis Only | 10/06/2020 | Paid | $416,465.17 |
| PRM 7800 20071027490 | BUS, 24 PASSENGER, GAS | 07/13/2020 | Paid | $293,515.00 |
| PRM 7800 18091931647 | BUS, 24 PASSENGER, GAS | 09/20/2018 | Paid | $446,820.00 |
| PRM 7800 18091931647 | VANS, PASSENGER | 09/20/2018 | Paid | $62,910.00 |
| PRM 7800 18030714320 | BUS, 24 PASSENGER, DIESEL | 03/08/2018 | Paid | $49,963.00 |
| PRM 7800 15092339688 | VAN, FULL SIZE 10-15 PASSENGER | 09/24/2015 | Paid | $48,575.00 |
| PRM 7800 15020713496 | Thermometers, Pavement and Thermoplastic | 02/09/2015 | Paid | $72,704.66 |
| PRM 7800 14071830406 | BUS, 24 PASSENGER, GAS | 07/21/2014 | Paid | $81,525.00 |
| PRM 7800 14052224103 | Thermometers, Pavement and Thermoplastic | 05/23/2014 | Paid | $272,760.00 |
| PRM 7800 13072630432 | School Buses, Complete, Small Vehicle Type | 07/29/2013 | Paid | $209,894.00 |
| PRM 7800 13041920311 | Trucks, Cab and Chassis Only | 04/22/2013 | Paid | $92,658.00 |
| PRM 7800 13041019386 | Trucks, Cab and Chassis Only | 04/11/2013 | Paid | $92,658.00 |
| PRM 7800 12061123996 | Trucks, Cab and Chassis Only | 06/12/2012 | Paid | $186,760.00 |
| PRM 7800 12061123998 | Trucks, Cab and Chassis Only | 06/12/2012 | Paid | $386,390.00 |