Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AAMCO TRANSMISSIONS |
| 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 09050828974 | Transmissions, Standard and Automatic Including Cl | 05/11/2009 | Paid | $1,595.00 |
| PRM 7800 09050828974 | Transmissions, Complete | 05/11/2009 | Paid | $1,598.95 |
| PRM 7800 09050828974 | Transmission (Main, Transfer Case, Chain and Final | 05/11/2009 | Paid | $895.00 |
| PRM 7800 09040825101 | Transmissions, Standard and Automatic Including Cl | 04/09/2009 | Paid | $1,595.00 |
| PRM 7800 09040825101 | Transmissions, Complete | 04/09/2009 | Paid | $1,655.00 |
| PRM 7800 09040825101 | Transmission (Main, Transfer Case, Chain and Final | 04/09/2009 | Paid | $1,855.00 |
| PRM 7800 09032422758 | Transmission (Main, Transfer Case, Chain and Final | 03/25/2009 | Paid | $6,960.00 |
| PRM 7800 09030219753 | TRANSMISSION - MAIN, MANUAL | 03/03/2009 | Paid | $1,795.00 |
| PRM 7800 09020616987 | Transmission (Main, Transfer Case, Chain and Final | 02/09/2009 | Paid | $2,099.00 |
| PRM 7800 09020416608 | Transmission (Main, Transfer Case, Chain and Final | 02/05/2009 | Paid | $1,795.00 |
| PRM 7800 09020316408 | Transmission (Main, Transfer Case, Chain and Final | 02/04/2009 | Paid | $1,395.00 |
| PRM 7800 09012915746 | Headlights, Accessories and Parts (Including Lamps | 01/30/2009 | Paid | $660.23 |
| PRM 7800 09011213342 | Transmission (Main, Transfer Case, Chain and Final | 01/13/2009 | Paid | $5,185.00 |
| PRM 7800 08120909809 | Transmission (Main, Transfer Case, Chain and Final | 12/10/2008 | Paid | $1,795.00 |
| PRM 7800 08120909809 | Transmissions, Standard and Automatic Including Cl | 12/10/2008 | Paid | $1,395.00 |
| PRM 7800 08112608338 | Transmission (Main, Transfer Case, Chain and Final | 12/01/2008 | Paid | $1,595.00 |
| PRM 7800 08110705555 | Transmissions, Standard and Automatic Including Cl | 11/10/2008 | Paid | $1,539.85 |
| PRM 7800 08102703913 | Transmission (Main, Transfer Case, Chain and Final | 10/28/2008 | Paid | $992.00 |
| PRM 7800 08101001495 | Transmission (Main, Transfer Case, Chain and Final | 10/13/2008 | Paid | $1,395.00 |
| PRM 7800 08100600823 | Transmissions, Standard and Automatic Including Cl | 10/07/2008 | Paid | $1,695.00 |
| PRM 7800 08100600823 | Transmission (Main, Transfer Case, Chain and Final | 10/07/2008 | Paid | $1,695.00 |
| PRM 7800 08100600823 | TRANSMISSIONS, ACCESS., AND PARTS - FORD (ORIG. EQ | 10/07/2008 | Paid | $1,895.00 |
| PRM 7800 08100300558 | Transmission (Main, Transfer Case, Chain and Final | 10/06/2008 | Paid | $1,795.00 |
| PRM 7800 08100300558 | Transmissions, Complete | 10/06/2008 | Paid | $1,795.00 |
| PRM 7800 08100300558 | Transmissions, Standard and Automatic Including Cl | 10/06/2008 | Paid | $1,495.00 |
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.