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 | SILSBEE FORD INC |
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 24010910917 | Trucks (One Ton and Less Capacity) | 01/11/2024 | Paid | $68,343.00 |
PRM 7800 22050519914 | TRUCKS, PICKUP, 1/2 TON | 05/09/2022 | Paid | $75,237.00 |
PRM 7800 22042919434 | TRUCKS, PICKUP, 1/2 TON | 05/03/2022 | Paid | $72,142.00 |
PRM 7800 22042819317 | TRUCKS, PICKUP, 1/2 TON | 05/02/2022 | Paid | $72,142.00 |
PRM 7800 22042919390 | TRUCKS, PICKUP, 1/2 TON | 05/02/2022 | Paid | $36,071.00 |
PRM 7800 20091734235 | Trucks (One Ton and Less Capacity) | 09/21/2020 | Paid | $68,741.00 |
PRM 7800 19110603842 | TRUCKS, PICKUP, 1/2 TON | 11/07/2019 | Paid | $32,836.40 |
PRM 7800 19110403531 | TRUCKS, PICKUP, 1/2 TON | 11/06/2019 | Paid | $32,836.40 |
PRM 7800 19071827095 | VANS, PASSENGER | 07/22/2019 | Paid | $23,773.00 |
PRM 7800 19071626812 | VANS, PASSENGER | 07/18/2019 | Paid | $23,773.00 |
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.