Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| 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 22081829219 | UTILITY VEHICLE, PASSENGER, 4- | 08/22/2022 | Paid | $39,151.00 |
| PRM 7800 22072126727 | TRUCKS, PICKUP, 1/2 TON | 07/25/2022 | Paid | $30,936.00 |
| PRM 7800 22070725441 | TRUCKS, PICKUP, 1/2 TON | 07/11/2022 | Paid | $30,936.00 |
| PRM 7800 22062424349 | TRUCKS, PICKUP, 1/2 TON | 06/28/2022 | Paid | $40,526.00 |
| PRM 7800 22062724453 | TRUCKS, PICKUP, 1/2 TON | 06/28/2022 | Paid | $30,936.00 |
| PRM 7800 22051020270 | TRUCKS, PICKUP, 1/2 TON | 05/12/2022 | Paid | $30,893.00 |
| PRM 7800 22042719161 | TRUCKS, PICKUP, 1/2 TON | 04/28/2022 | Paid | $30,893.00 |
| PRM 7800 22040717498 | TRUCKS, PICKUP, 1/2 TON | 04/11/2022 | Paid | $61,786.00 |
| PRM 7800 22033016708 | TRUCKS, PICKUP, 1/2 TON | 03/31/2022 | Paid | $30,936.00 |
| PRM 7800 21052020948 | VAN, FULL SIZE 10-15 PASSENGER | 05/24/2021 | Paid | $27,440.00 |
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.