PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GENERAL SVC INVENTORIES |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 14041119823 | Customizing Services, Vehicle (Including Handicapp | 04/14/2014 | Paid | $3,265.00 |
PRM 7800 13121908548 | EXPENDABLE ITEMS | 12/20/2013 | Paid | $1,215.00 |
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.