PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT - VEHICLES FY21 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
PAYMENT REQUEST | Select a payment request. |
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 22040617364 | Trucks (Over One Ton Capacity) | 04/11/2022 | Paid | $107,286.00 |
PRM 7800 22012010184 | Trucks (Over One Ton Capacity) | 01/24/2022 | Paid | $106,886.00 |
PRM 7800 21121306954 | Trucks (Over One Ton Capacity) | 12/14/2021 | Paid | $106,886.00 |
PRM 7800 21120906686 | Trucks (Over One Ton Capacity) | 12/13/2021 | Paid | $106,886.00 |
PRM 7800 21120806486 | Trucks (Over One Ton Capacity) | 12/09/2021 | Paid | $106,886.00 |
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.