PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY18 VA-GF-PARENT |
ACTIVITY | FY18 VA-GF-APD |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
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 18121206446 | SUV, Police Patrol | 12/13/2018 | Paid | $581,550.00 |
PRM 7800 18121206449 | SUV, Police Patrol | 12/13/2018 | Paid | $38,770.00 |
PRM 7800 18121106385 | SUV, Police Patrol | 12/12/2018 | Paid | $38,770.00 |
PRM 7800 18121006273 | SUV, Police Patrol | 12/11/2018 | Paid | $1,040,701.00 |
PRM 7800 18121006275 | SUV, Police Patrol | 12/11/2018 | Paid | $147,391.00 |
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.