Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | VEHICLES & EQUIPMENT |
| ACTIVITY | VEHICLES AND EQUIPMENT - ATD (FY13) |
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | PHILPOTT MOTORS 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 14072230889 | Trucks (Over One Ton Capacity) | 07/24/2014 | Paid | $71,000.00 |
| PRM 7800 14071730180 | Trucks (Over One Ton Capacity) | 07/21/2014 | Paid | $71,000.00 |
| PRM 7800 14063027998 | Trucks (One Ton and Less Capacity) | 07/01/2014 | Paid | $39,998.77 |
| PRM 7800 14053024870 | Trucks (Over One Ton Capacity) | 06/03/2014 | Paid | $71,000.00 |
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.