Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN FLEET MAINTENANCE 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 12091033396 | Electrical Accessories: Alternators, Ammeters, Coi | 09/11/2012 | Paid | $6,539.00 |
| PRM 1100 09111805422 | Generators, Portable and Stationary, Including Par | 11/19/2009 | Paid | $219.42 |
| PRM 1100 09111705302 | Generators, Portable and Stationary, Including Par | 11/18/2009 | Paid | $1,688.65 |
| PRM 6400 09032723407 | Generators, Portable and Stationary, Including Par | 03/30/2009 | Paid | $370.75 |
| GAX 7800 08120204575 | 12/11/2008 | Paid | $149.00 | |
| GAX 7800 08120805090 | 12/11/2008 | Paid | $149.00 | |
| PRM 8300 08111806963 | Generators, Portable and Stationary, Including Par | 11/19/2008 | Paid | $631.19 |
| PRM 7800 08101402014 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 10/15/2008 | Paid | $149.00 |
| PRM 8300 08100700968 | Generators, Portable and Stationary, Including Par | 10/08/2008 | Paid | $734.69 |