Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY23 VA-PARENT |
| ACTIVITY | MISCELLANEOUS |
| 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 24061129708 | Trucks (One Ton and Less Capacity) | 06/13/2024 | Outstanding | $117,435.00 |
| PRM 7800 24061229874 | Ambulances and Rescue Vehicles | 06/13/2024 | Outstanding | $210,948.00 |
| PRM 7800 24060629085 | Vans, Cargo | 06/10/2024 | Outstanding | $71,744.66 |
| PRM 7800 24051626539 | Ambulances and Rescue Vehicles | 05/20/2024 | Paid | $210,948.00 |
| PRM 7800 24051326010 | SUV, Police Patrol | 05/14/2024 | Paid | $103,219.10 |
| PRM 7800 24041722931 | SUV, Police Patrol | 04/22/2024 | Paid | $51,609.55 |
| PRM 7800 24041722934 | Trucks (One Ton and Less Capacity) | 04/22/2024 | Paid | $59,906.00 |
| PRM 7800 24041022057 | SUV, Police Patrol | 04/11/2024 | Paid | $103,219.10 |
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.