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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.

Total:$15,370,811.76

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 25021716328 TRUCKS, GARBAGE/REFUSE, COMPLETE 02/19/2025 Paid $391,285.00
PRM 7800 24120507786 TRUCKS, GARBAGE/REFUSE, COMPLETE 12/09/2024 Paid $391,285.00
PRM 7800 24072234442 TRUCKS, GARBAGE/REFUSE, COMPLETE 07/23/2024 Paid $299,703.32
PRM 7800 24061730343 TRUCKS, GARBAGE/REFUSE, COMPLETE 06/20/2024 Paid $300,103.32
PRM 7800 24060629067 TRUCKS, GARBAGE/REFUSE, COMPLETE 06/10/2024 Paid $299,703.32
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
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