Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | BUILDING INSPECTION |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | 72 HOUR 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 21050619602 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 05/10/2021 | Paid | $31,836.00 |
| PRM 7800 21050319150 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 05/05/2021 | Paid | $31,836.00 |
| PRM 7800 20041720389 | Trucks (One Ton and Less Capacity) | 04/20/2020 | Paid | $29,328.00 |
| PRM 7800 20041319912 | Trucks (One Ton and Less Capacity) | 04/16/2020 | Paid | $29,420.90 |
| PRM 7800 20041520145 | Trucks (One Ton and Less Capacity) | 04/16/2020 | Paid | $29,328.00 |
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.