PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | GROOVY AUTOMOTIVE |
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 2400 18082929486 | Vehicle Inspection and Testing Services (Emissions | 08/30/2018 | Paid | $1,174.75 |
PRM 2400 18072426435 | Vehicle Inspection and Testing Services (Emissions | 07/25/2018 | Paid | $2,508.25 |
PRM 2400 18061322887 | Vehicle Inspection and Testing Services (Emissions | 06/14/2018 | Paid | $4,064.00 |
PRM 2400 18051420320 | Vehicle Inspection and Testing Services (Emissions | 05/15/2018 | Paid | $3,841.75 |
PRM 2400 18042518684 | Vehicle Inspection and Testing Services (Emissions | 04/26/2018 | Paid | $9,588.50 |
PRM 2400 18032315837 | Vehicle Inspection and Testing Services (Emissions | 03/26/2018 | Paid | $3,016.25 |
PRM 2400 18013110946 | Vehicle Inspection and Testing Services (Emissions | 02/01/2018 | Paid | $3,270.25 |
PRM 2400 18010908980 | Vehicle Inspection and Testing Services (Emissions | 01/10/2018 | Paid | $3,048.00 |
PRM 2400 17112905254 | Vehicle Inspection and Testing Services (Emissions | 11/30/2017 | Paid | $4,254.50 |
PRM 2400 17112204866 | Vehicle Inspection and Testing Services (Emissions | 11/27/2017 | Paid | $4,127.50 |
PRM 2400 17101401509 | Vehicle Inspection and Testing Services (Emissions | 10/16/2017 | Paid | $2,825.75 |
PRM 2400 17091233260 | Vehicle Inspection and Testing Services (Emissions | 09/13/2017 | Paid | $2,952.75 |
PRM 2400 17073129084 | Vehicle Inspection and Testing Services (Emissions | 08/01/2017 | Paid | $4,730.75 |
PRM 2400 17070526746 | Vehicle Inspection and Testing Services (Emissions | 07/06/2017 | Paid | $5,111.75 |
PRM 2400 17051922590 | Vehicle Inspection and Testing Services (Emissions | 05/22/2017 | Paid | $6,381.75 |
PRM 2400 17051121851 | Vehicle Inspection and Testing Services (Emissions | 05/12/2017 | Paid | $9,874.25 |
PRM 2400 17033017800 | Vehicle Inspection and Testing Services (Emissions | 03/31/2017 | Paid | $4,889.50 |
PRM 2400 17030314971 | Vehicle Inspection and Testing Services (Emissions | 03/06/2017 | Paid | $6,731.00 |
PRM 2400 17013011399 | Vehicle Inspection and Testing Services (Emissions | 01/31/2017 | Paid | $4,889.50 |
PRM 2400 17012010395 | Vehicle Inspection and Testing Services (Emissions | 01/23/2017 | Paid | $7,397.75 |
PRM 2400 16120906329 | Vehicle Inspection and Testing Services (Emissions | 12/12/2016 | Paid | $8,572.50 |
PRM 2400 16111604492 | Vehicle Inspection and Testing Services (Emissions | 11/17/2016 | Paid | $351.75 |
PRM 2400 16111604498 | Vehicle Inspection and Testing Services (Emissions | 11/17/2016 | Paid | $2,759.75 |
PRM 2400 16092438732 | Vehicle Inspection and Testing Services (Emissions | 09/26/2016 | Paid | $3,524.25 |
PRM 2400 16083035748 | Vehicle Inspection and Testing Services (Emissions | 08/31/2016 | Paid | $3,206.75 |
PRM 2400 16080933408 | Vehicle Inspection and Testing Services (Emissions | 08/10/2016 | Paid | $5,778.50 |
PRM 2400 16062428551 | Vehicle Inspection and Testing Services (Emissions | 06/27/2016 | Paid | $4,730.75 |
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.