Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GROOVY AUTOMOTIVE |
| 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 6200 09100700682 | Vehicle Inspection and Testing Services (Emissions | 10/08/2009 | Paid | $1,983.75 |
| PRM 6200 09091643902 | Vehicle Inspection and Testing Services (Emissions | 09/17/2009 | Paid | $2,702.50 |
| PRM 6200 09081340183 | Vehicle Inspection and Testing Services (Emissions | 08/14/2009 | Paid | $2,788.75 |
| PRM 6200 09070135035 | Vehicle Inspection and Testing Services (Emissions | 07/02/2009 | Paid | $1,897.50 |
| PRM 6200 09060431961 | Vehicle Inspection and Testing Services (Emissions | 06/05/2009 | Paid | $2,443.75 |
| PRM 6200 09042327096 | Vehicle Inspection and Testing Services (Emissions | 04/24/2009 | Paid | $1,983.75 |
| PRM 6200 09031922268 | Vehicle Inspection and Testing Services (Emissions | 03/20/2009 | Paid | $2,530.00 |
| PRM 6200 09030620581 | Vehicle Inspection and Testing Services (Emissions | 03/09/2009 | Paid | $2,443.75 |
| PRM 6200 09012815599 | Vehicle Inspection and Testing Services (Emissions | 01/29/2009 | Paid | $2,995.00 |
| PRM 6200 08121911110 | Vehicle Inspection and Testing Services (Emissions | 12/22/2008 | Paid | $977.50 |
| PRM 6200 08112007259 | Vehicle Inspection and Testing Services (Emissions | 11/21/2008 | Paid | $2,415.00 |
| PRM 6200 08111205854 | Vehicle Inspection and Testing Services (Emissions | 11/13/2008 | Paid | $2,386.25 |
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.