PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
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 19081930295 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 08/21/2019 | Paid | $37,600.00 |
PRM 7800 19081630112 | UTILITY VEHICLES, HYBRID ELECTRIC, LIGHT DUTY, 4 DOOR | 08/19/2019 | Paid | $37,600.00 |
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.