PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
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 11052623951 | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 05/27/2011 | Paid | $27,736.00 |
PRM 7800 11041820153 | Automobiles and Station Wagons | 04/19/2011 | Paid | $22,763.00 |
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.