PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
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 20040919684 | Trucks (One Ton and Less Capacity) | 04/13/2020 | Paid | $29,420.90 |
PRM 7800 19102302566 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 10/24/2019 | Paid | $37,300.00 |
PRM 7800 19091933174 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 09/20/2019 | Paid | $151,886.00 |
PRM 7800 19091632889 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 09/18/2019 | Paid | $74,600.00 |
PRM 7800 19081630115 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 08/19/2019 | Paid | $38,081.00 |
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.