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 | SILSBEE FORD 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 19091632896 | SUV, Police Patrol | 09/18/2019 | Paid | $32,810.00 |
PRM 7800 19091132370 | SUV, Police Patrol | 09/12/2019 | Paid | $32,810.00 |
PRM 7800 19090931980 | SUV, Police Patrol | 09/10/2019 | Paid | $32,810.00 |
PRM 7800 19090931986 | SUV, Police Patrol | 09/10/2019 | Paid | $65,620.00 |
PRM 7800 19053022402 | SEDAN, POLICE PATROL | 05/31/2019 | Paid | $30,788.00 |
PRM 7800 19052922276 | SEDAN, POLICE PATROL | 05/30/2019 | Paid | $30,788.00 |
PRM 7800 19052922279 | SEDAN, POLICE PATROL | 05/30/2019 | Paid | $30,788.00 |
PRM 7800 19052221705 | SEDAN, POLICE PATROL | 05/23/2019 | Paid | $30,788.00 |
PRM 7800 19040416923 | SEDAN, POLICE PATROL | 04/05/2019 | Paid | $26,449.00 |
PRM 7800 19030613941 | SEDAN, POLICE PATROL | 03/07/2019 | Paid | $26,449.00 |
PRM 7800 19030113468 | SEDAN, POLICE PATROL | 03/04/2019 | Paid | $105,796.00 |
PRM 7800 19022713151 | SEDAN, POLICE PATROL | 02/28/2019 | Paid | $158,694.00 |
PRM 7800 18122607275 | SEDAN, POLICE PATROL | 12/27/2018 | Paid | $242,344.00 |
PRM 7800 18122607277 | SEDAN, POLICE PATROL | 12/27/2018 | Paid | $58,506.00 |
PRM 7800 18121406609 | SEDAN, POLICE PATROL | 12/17/2018 | Paid | $452,315.00 |
PRM 7800 18121206445 | SEDAN, POLICE PATROL | 12/13/2018 | Paid | $605,860.00 |
PRM 7800 18121106382 | SEDAN, POLICE PATROL | 12/12/2018 | Paid | $30,293.00 |
PRM 7800 18121106384 | SEDAN, POLICE PATROL | 12/12/2018 | Paid | $453,355.00 |
PRM 7800 18121106388 | SEDAN, POLICE PATROL | 12/12/2018 | Paid | $88,887.00 |
PRM 7800 18120305636 | SEDAN, POLICE PATROL | 12/04/2018 | Paid | $28,213.00 |
PRM 7800 18113005523 | SEDAN, POLICE PATROL | 12/03/2018 | Paid | $28,213.00 |
PRM 7800 18112805294 | TRUCKS, PICKUP, 3/4 TON | 11/29/2018 | Paid | $44,688.00 |
PRM 7800 18112705067 | SEDAN, POLICE PATROL | 11/28/2018 | Paid | $31,654.07 |
PRM 7800 18112104820 | SEDAN, POLICE PATROL | 11/26/2018 | Paid | $28,213.00 |
PRM 7800 18100300525 | Truck (under 1 ton), Police Patrol. | 10/04/2018 | Paid | $56,162.00 |
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.