Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE NICOLAS ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$209,121.00

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 14092638317 Trailers, Custom: Personnel, Food Service, Equipme 09/29/2014 Paid $4,485.00
PRM 7800 14092638317 Trailers, Lowboy 09/29/2014 Paid $4,445.00
PRM 7800 14051523444 TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE 05/16/2014 Paid $5,726.00
PRM 7800 14031316414 TRAILER, GENERAL PURPOSE, SING 03/14/2014 Paid $24,958.00
PRM 7800 13100800839 Trailers, Gooseneck 10/09/2013 Paid $5,880.00
PRM 7800 13072930596 Trailers, Custom: Personnel, Food Service, Equipme 07/30/2013 Paid $89,063.00
PRM 7800 13071128012 Trailers, Custom: Personnel, Food Service, Equipme 07/12/2013 Paid $6,629.00
PRM 7800 13050622043 Trailers, Flat Bed 05/07/2013 Paid $4,439.00
PRM 7800 11120906775 Trailers, Flat Bed 12/12/2011 Paid $12,368.00
PRM 7800 11062126223 Trailers, Flat Bed 06/22/2011 Paid $4,090.00
PRM 7800 11031016230 Trailers, Flat Bed 03/11/2011 Paid $3,842.00
PRM 7800 10112305987 Trailers, Gooseneck 11/24/2010 Paid $43,196.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-