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 - PWD (FY14) |
| 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 15110303804 | TRUCK, TANK, 24,000 GVWR, DIES | 11/04/2015 | Paid | $92,829.00 |
| PRM 7800 15090938069 | TRUCK, DUMP 6-8 YARD, 35,000 G | 09/10/2015 | Paid | $93,128.00 |
| PRM 7800 15022615796 | Trucks, Cab and Chassis Only | 02/27/2015 | Paid | $464,515.00 |
| PRM 7800 15022615796 | TRUCK, TRACTOR, 60,000 GVWR, W | 02/27/2015 | Paid | $126,832.00 |
| PRM 7800 15020212739 | Trucks, Cab and Chassis Only | 02/03/2015 | Paid | $109,223.00 |
| PRM 7800 15012211832 | Trucks, Cab and Chassis Only | 01/23/2015 | Paid | $436,892.00 |
| PRM 7800 15010509914 | Trucks, Cab and Chassis Only | 01/06/2015 | Paid | $218,446.00 |
| PRM 7800 14090335710 | TRUCK, BRUSH CHIPPER BODY, 27, | 09/04/2014 | Paid | $93,691.00 |
| PRM 7800 14082935316 | Trucks, Cab and Chassis Only | 09/02/2014 | Paid | $182,686.00 |
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.