Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY17 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| 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 17111704407 | TRUCKS, PICKUP, 3/4 TON | 11/20/2017 | Paid | $29,342.00 |
| PRM 7800 17111704407 | TRUCKS, PICKUP, 1/2 TON | 11/20/2017 | Paid | $32,273.00 |
| PRM 7800 17101701883 | TRUCKS, PICKUP, 1/2 TON | 10/18/2017 | Paid | $32,273.00 |
| PRM 7800 17101000807 | TRUCKS, PICKUP, 1/2 TON | 10/11/2017 | Paid | $64,546.00 |
| PRM 7800 17092534834 | TRUCKS, PICKUP, 1/2 TON | 09/26/2017 | Paid | $64,546.00 |
| PRM 7800 17092034198 | TRUCKS, PICKUP, 1/2 TON | 09/21/2017 | Paid | $30,914.00 |
| PRM 7800 17092034205 | TRUCKS, PICKUP, 1/2 TON | 09/21/2017 | Paid | $30,914.00 |
| PRM 7800 17082331503 | TRUCKS, PICKUP, 1/2 TON | 08/24/2017 | Paid | $27,661.00 |
| PRM 7800 17081731092 | TRUCKS, PICKUP, 1/2 TON | 08/18/2017 | Paid | $26,416.00 |
| PRM 7800 17080830008 | TRUCKS, PICKUP, 3/4 TON | 08/09/2017 | Paid | $26,961.00 |
| PRM 7800 17072428392 | UTILITY VEHICLE, PASSENGER, 4- | 07/25/2017 | Paid | $28,982.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.