Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE M-B COMPANIES INC OF WISCONSIN
PAYMENT REQUEST Select a payment request.

Total:$13,170.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12022313462 CAB & SHEET METAL 02/24/2012 Paid $2,288.62
PRM 7800 10101902201 Wheels and Rims Including Wheel Covers and Hubcaps 10/20/2010 Paid $577.78
PRM 7800 10061827712 SPECIAL SUPPORT EQUIPMENT 06/21/2010 Paid $512.89
PRM 7800 09090242568 CARGO HANDLING, RESTRAINTS & L 09/03/2009 Paid $1,878.40
PRM 7800 09071436255 SPECIAL SUPPORT EQUIPMENT 07/15/2009 Paid $1,575.60
PRM 7800 09060431995 SPECIAL SUPPORT EQUIPMENT 06/05/2009 Paid $528.02
PRM 7800 09042827587 SPECIAL SUPPORT EQUIPMENT 04/29/2009 Paid $1,922.80
PRM 7800 09041325693 SPECIAL SUPPORT EQUIPMENT 04/14/2009 Paid $880.00
PRM 7800 09030620619 SPECIAL SUPPORT EQUIPMENT 03/09/2009 Paid $678.99
PRM 7800 09022319042 SPECIAL SUPPORT EQUIPMENT 02/24/2009 Paid $84.44
PRM 7800 09011514008 SPECIAL SUPPORT EQUIPMENT 01/16/2009 Paid $1,106.14
PRM 7800 08120108464 SPECIAL SUPPORT EQUIPMENT 12/02/2008 Paid $1,136.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice