PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | ATD TRANSPORTATION CIP |
PROGRAM | HIGH LEVEL ATD VEHICLE AND EQUIPMENT FUND |
ACTIVITY | FY21 VEHICLES AND EQUIPMENT |
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | 72 HOUR LLC |
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 22030714356 | Trucks (Over One Ton Capacity) | 03/09/2022 | Paid | $97,897.12 |
PRM 7800 22030414185 | Trucks (Over One Ton Capacity) | 03/08/2022 | Paid | $97,897.12 |
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.