Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 6300 20031116586 | Generators, 110V (Attached to and Operated by Auto | 03/12/2020 | Paid | $3,662.59 |
| PRM 6300 17010609300 | GENERATOR, 7.5 KW, SKID MOUNTE | 01/09/2017 | Paid | $7,843.15 |
| PRM 6300 17010609300 | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 01/09/2017 | Paid | $1,610.00 |
| PRM 8300 12121107258 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/12/2012 | Paid | $2,494.07 |