Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER ACQUISITIONS - CONT OB |
| PROGRAM | AWU CAPITAL VEHICLES-WATER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
| 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 23112105662 | Trucks (Over One Ton Capacity) | 11/22/2023 | Paid | $34,158.36 |
| PRM 7800 17013111678 | Trucks, Cab and Chassis Only | 02/01/2017 | Paid | $78,522.96 |
| PRM 7800 16092438771 | Trucks, Cab and Chassis Only | 09/26/2016 | Paid | $44,491.00 |
| PRM 7800 15030616631 | Trucks (One Ton and Less Capacity) | 03/09/2015 | Paid | $40,750.00 |
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.