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 NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE IDSC HOLDINGS LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 15110303810 Lifts and Hoists, Floor Type: Electric, Hydraulic, 11/06/2015 Paid $340.84
PRM 7800 15110504132 Lifts and Hoists, Floor Type: Electric, Hydraulic, 11/06/2015 Paid $18,621.05
PRM 7800 14062627696 Testers: Engine Analysis, Headlight, Ignition, Tim 06/27/2014 Paid $6,934.54
PRM 7800 14061025830 Testers: Engine Analysis, Headlight, Ignition, Tim 06/11/2014 Paid $8,945.67
PRM 7800 13111305221 Tire Changing Equipment 11/14/2013 Paid $34,350.39