Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY17 VA-GF-PARENT |
| ACTIVITY | FY17 VA-GF-PARENT |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SILSBEE FORD INC |
| 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 20102302231 | SUV, Police Patrol | 10/26/2020 | Paid | $41,531.90 |
| PRM 7800 20010208683 | SUV, Police Patrol | 01/03/2020 | Paid | $35,477.87 |
| PRM 7800 19122007776 | SUV, Police Patrol | 12/23/2019 | Paid | $141,911.48 |
| PRM 7800 19121707364 | SUV, Police Patrol | 12/18/2019 | Paid | $70,955.74 |
| PRM 7800 19121707366 | SUV, Police Patrol | 12/18/2019 | Paid | $248,345.09 |
| PRM 7800 19120506272 | SUV, Police Patrol | 12/06/2019 | Paid | $35,477.87 |
| PRM 7800 19120205939 | SUV, Police Patrol | 12/03/2019 | Paid | $70,955.74 |
| PRM 7800 19111504676 | SUV, Police Patrol | 11/18/2019 | Paid | $141,911.48 |
| PRM 7800 19101601491 | VANS, PASSENGER | 10/17/2019 | Paid | $35,031.04 |
| PRM 7800 19100800505 | VANS, PASSENGER | 10/09/2019 | Paid | $35,031.04 |
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.