Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SANTEX TRUCK CENTER LTD |
| 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 24012312415 | Trucks (Over One Ton Capacity) | 01/25/2024 | Paid | $500,365.00 |
| PRM 7800 23113006511 | Trucks (Over One Ton Capacity) | 12/04/2023 | Paid | $170,055.00 |
| PRM 7800 23112706014 | Trucks (Over One Ton Capacity) | 11/30/2023 | Paid | $170,055.00 |
| PRM 7800 23112705949 | Trucks (Over One Ton Capacity) | 11/29/2023 | Paid | $170,055.00 |
| PRM 7800 23051222029 | Trucks (Over One Ton Capacity) | 05/16/2023 | Paid | $133,231.00 |
| PRM 7800 23033117733 | Trucks (Over One Ton Capacity) | 04/04/2023 | Paid | $126,787.00 |
| PRM 7800 23040317853 | Trucks (Over One Ton Capacity) | 04/04/2023 | Paid | $220,863.00 |
| PRM 7800 22111104364 | Trucks (Over One Ton Capacity) | 11/15/2022 | Paid | $106,961.00 |
| PRM 7800 21110303394 | Trucks (Over One Ton Capacity) | 11/08/2021 | Paid | $213,398.00 |
| PRM 7800 21102001962 | Trucks (Over One Ton Capacity) | 10/21/2021 | Paid | $206,618.00 |
| PRM 7800 21090230948 | Trucks (Over One Ton Capacity) | 09/07/2021 | Paid | $281,129.00 |
| PRM 7800 21080928659 | Trucks (Over One Ton Capacity) | 08/10/2021 | Paid | $102,041.00 |
| PRM 7800 20062226045 | Trucks (Over One Ton Capacity) | 06/23/2020 | Paid | $203,154.00 |
| PRM 7800 20013111714 | Trucks (Over One Ton Capacity) | 02/03/2020 | Paid | $154,079.00 |
| PRM 7800 20010208675 | Trucks (Over One Ton Capacity) | 01/03/2020 | Paid | $154,079.00 |
| PRM 7800 19120506271 | Trucks (Over One Ton Capacity) | 12/06/2019 | Paid | $154,079.00 |
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.