PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES AND EQUIPMENT - PWD (FY14) |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | GRAPEVINE DODGE CHRYSLER JEEP LLC |
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 16050423855 | Trucks (One Ton and Less Capacity) | 05/05/2016 | Paid | $64,405.36 |
PRM 7800 16042222556 | TRUCKS, PICKUP, 3/4 TON | 04/25/2016 | Paid | $83,478.00 |
PRM 7800 16020413349 | TRUCKS, PICKUP, 1/2 TON | 02/05/2016 | Paid | $37,406.00 |
PRM 7800 16020413350 | TRUCKS, PICKUP, 1/2 TON | 02/05/2016 | Paid | $37,406.00 |
PRM 7800 15090938067 | Trucks (One Ton and Less Capacity) | 09/10/2015 | Paid | $48,786.50 |
PRM 7800 15081835436 | Trucks (One Ton and Less Capacity) | 08/19/2015 | Paid | $48,786.50 |
PRM 7800 15063029735 | Trucks (One Ton and Less Capacity) | 07/01/2015 | Paid | $142,047.00 |
PRM 7800 15063029745 | Trucks (One Ton and Less Capacity) | 07/01/2015 | Paid | $64,231.00 |
PRM 7800 15060927305 | Trucks (One Ton and Less Capacity) | 06/10/2015 | Paid | $64,231.00 |
PRM 7800 15060126436 | Trucks (One Ton and Less Capacity) | 06/02/2015 | Paid | $64,231.00 |
PRM 7800 15052225755 | Trucks (One Ton and Less Capacity) | 05/26/2015 | Paid | $64,231.00 |
PRM 7800 15051324761 | Trucks (One Ton and Less Capacity) | 05/14/2015 | Paid | $64,231.00 |
PRM 7800 15050623997 | Trucks (One Ton and Less Capacity) | 05/07/2015 | Paid | $67,049.00 |
PRM 7800 15042822892 | Trucks (One Ton and Less Capacity) | 04/29/2015 | Paid | $32,948.00 |
PRM 7800 15041621603 | Trucks (One Ton and Less Capacity) | 04/17/2015 | Paid | $201,147.00 |
PRM 7800 15040920779 | Trucks (One Ton and Less Capacity) | 04/10/2015 | Paid | $134,098.00 |
PRM 7800 15040820612 | Trucks (One Ton and Less Capacity) | 04/09/2015 | Paid | $268,196.00 |
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.