Austin Finance Online

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-APD
EXPENSE CATEGORY	VEHICLE/MOTORED EQUIPMENT
PAYEE	SILSBEE FORD INC
PAYMENT REQUEST	Select a payment request.

Total:$4,635,461.99

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 18073127300	SEDAN, FULL & MID SIZE, POLICE	08/01/2018	Paid	$30,293.00
PRM 7800 18062624026	UTILITY VEHICLE, PASSENGER, 4-	06/27/2018	Paid	$30,693.00
PRM 7800 18061222800	SEDAN, FULL & MID SIZE, POLICE	06/13/2018	Paid	$30,293.00
PRM 7800 18061222804	SEDAN, FULL & MID SIZE, POLICE	06/13/2018	Paid	$30,293.00
PRM 7800 18060422141	SEDAN, FULL & MID SIZE, POLICE	06/05/2018	Paid	$363,516.00
PRM 7800 18052120936	SEDAN, FULL & MID SIZE, POLICE	05/22/2018	Paid	$90,879.00
PRM 7800 18050920091	SEDAN, FULL & MID SIZE, POLICE	05/10/2018	Paid	$30,293.00
PRM 7800 18050920092	SEDAN, FULL & MID SIZE, POLICE	05/10/2018	Paid	$30,293.00
PRM 7800 18050920093	SEDAN, FULL & MID SIZE, POLICE	05/10/2018	Paid	$30,293.00
PRM 7800 18042618877	SEDAN, FULL & MID SIZE, POLICE	04/27/2018	Paid	$212,051.00
PRM 7800 18042318416	SEDAN, FULL & MID SIZE, POLICE	04/24/2018	Paid	$90,879.00
PRM 7800 18040917222	SEDAN, FULL & MID SIZE, POLICE	04/10/2018	Paid	$212,051.00
PRM 7800 18040917224	SEDAN, FULL & MID SIZE, POLICE	04/10/2018	Paid	$30,293.00
PRM 7800 18040917226	SEDAN, FULL & MID SIZE, POLICE	04/10/2018	Paid	$30,293.00
PRM 7800 18040917228	SEDAN, FULL & MID SIZE, POLICE	04/10/2018	Paid	$30,293.00
PRM 7800 18040917230	SEDAN, FULL & MID SIZE, POLICE	04/10/2018	Paid	$90,879.00
PRM 7800 18032115604	SEDAN, FULL & MID SIZE, POLICE	03/22/2018	Paid	$30,293.00
PRM 7800 18031014620	SEDAN, FULL & MID SIZE, POLICE	03/12/2018	Paid	$272,637.00
PRM 7800 17121306778	UTILITY VEHICLE, PASSENGER, 4-	12/14/2017	Paid	$37,625.00
PRM 7800 17120606078	UTILITY VEHICLE, PASSENGER, 4-	12/07/2017	Paid	$37,625.00
PRM 7800 17101701884	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$37,625.00
PRM 7800 17101701885	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$37,625.00
PRM 7800 17101701886	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$37,625.00
PRM 7800 17101701887	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$37,625.00
PRM 7800 17101701888	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$31,654.07
PRM 7800 17101701889	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$31,654.07
PRM 7800 17101701890	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$31,654.07
PRM 7800 17101701891	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$31,654.07
PRM 7800 17101701901	UTILITY VEHICLE, PASSENGER, 4-	10/18/2017	Paid	$31,654.07
PRM 7800 17101101059	UTILITY VEHICLE, PASSENGER, 4-	10/12/2017	Paid	$31,654.07
PRM 7800 17101000807	UTILITY VEHICLE, PASSENGER, 4-	10/11/2017	Paid	$94,962.21
PRM 7800 17091533772	UTILITY VEHICLE, PASSENGER, 4-	09/18/2017	Paid	$31,654.07
PRM 7800 17082431652	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431653	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431654	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431655	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431656	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431657	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431658	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17082431659	UTILITY VEHICLE, PASSENGER, 4-	08/25/2017	Paid	$31,654.07
PRM 7800 17081630892	UTILITY VEHICLE, PASSENGER, 4-	08/17/2017	Paid	$31,654.07
PRM 7800 17080129339	TRUCKS, PICKUP, 3/4 TON	08/02/2017	Paid	$40,516.00
PRM 7800 17072428373	UTILITY VEHICLE, PASSENGER, 4-	07/25/2017	Paid	$63,308.14
PRM 7800 17072428375	UTILITY VEHICLE, PASSENGER, 4-	07/25/2017	Paid	$253,232.56
PRM 7800 17070627026	UTILITY VEHICLE, PASSENGER, 4-	07/07/2017	Paid	$158,270.35
PRM 7800 17070627028	UTILITY VEHICLE, PASSENGER, 4-	07/07/2017	Paid	$189,924.42
PRM 7800 17070627030	UTILITY VEHICLE, PASSENGER, 4-	07/07/2017	Paid	$164,241.28
PRM 7800 17062826296	UTILITY VEHICLE, PASSENGER, 4-	06/29/2017	Paid	$314,212.56
PRM 7800 17062826309	UTILITY VEHICLE, PASSENGER, 4-	06/29/2017	Paid	$30,490.00
PRM 7800 17062025402	UTILITY VEHICLE, PASSENGER, 4-	06/21/2017	Paid	$31,654.07
PRM 7800 17062025404	UTILITY VEHICLE, PASSENGER, 4-	06/21/2017	Paid	$62,144.07
PRM 7800 17062025415	UTILITY VEHICLE, PASSENGER, 4-	06/21/2017	Paid	$28,556.00
PRM 7800 17062025417	UTILITY VEHICLE, PASSENGER, 4-	06/21/2017	Paid	$28,132.00
PRM 7800 17061625201	UTILITY VEHICLE, PASSENGER, 4-	06/19/2017	Paid	$27,512.00
PRM 7800 17060624140	UTILITY VEHICLE, PASSENGER, 4-	06/07/2017	Paid	$56,264.00
PRM 7800 17060624144	UTILITY VEHICLE, PASSENGER, 4-	06/07/2017	Paid	$28,312.00
PRM 7800 17053123568	UTILITY VEHICLE, PASSENGER, 4-	06/01/2017	Paid	$85,244.00
PRM 7800 17052623183	VAN, FULL SIZE 10-15 PASSENGER	05/30/2017	Paid	$36,263.00
PRM 7800 17052623183	UTILITY VEHICLE, PASSENGER, 4-	05/30/2017	Paid	$60,210.07
PRM 7800 17052623186	VAN, FULL SIZE 10-15 PASSENGER	05/30/2017	Paid	$36,263.00
PRM 7800 17051021793	UTILITY VEHICLE, PASSENGER, 4-	05/11/2017	Paid	$31,654.07
PRM 7800 17031315944	SEDAN, FULL & MID SIZE, POLICE	03/14/2017	Paid	$287,784.00
PRM 7800 17031315946	SEDAN, FULL & MID SIZE, POLICE	03/14/2017	Paid	$71,946.00
PRM 7800 17031315950	SEDAN, FULL & MID SIZE, POLICE	03/14/2017	Paid	$23,982.00
PRM 7800 17021613523	UTILITY VEHICLE, PASSENGER, 4-	02/17/2017	Paid	$31,654.07

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.