PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
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 09032723436 | Automobiles and Station Wagons | 03/30/2009 | Paid | $8,840.45 |
PRM 7800 09032723437 | Automobiles and Station Wagons | 03/30/2009 | Paid | $8,840.44 |
PRM 7800 09031121241 | Automobiles and Station Wagons | 03/12/2009 | Paid | $17,680.89 |
PRM 7800 09030920855 | Automobiles and Station Wagons | 03/10/2009 | Paid | $61,883.12 |
PRM 7800 09022719627 | Automobiles and Station Wagons | 03/02/2009 | Paid | $26,521.35 |
PRM 7800 09021217853 | Automobiles and Station Wagons | 02/13/2009 | Paid | $8,840.45 |
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.