PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | AR CUSTOM PAINT & BODY SHOP |
PAYMENT REQUEST | Select a payment request. |
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 09091744102 | Body and Frame Work (Including Undercoating) | 09/18/2009 | Paid | $3,636.43 |
PRM 7800 09091043400 | Body and Frame Work (Including Undercoating) | 09/11/2009 | Paid | $1,322.10 |
PRM 7800 09090142403 | Body and Frame Work (Including Undercoating) | 09/02/2009 | Paid | $5,289.17 |
PRM 7800 09072237307 | Body and Frame Work (Including Undercoating) | 07/23/2009 | Paid | $1,146.57 |
PRM 7800 09063034901 | Body and Frame Work (Including Undercoating) | 07/01/2009 | Paid | $1,477.09 |
PRM 7800 09061032640 | Body and Frame Work (Including Undercoating) | 06/11/2009 | Paid | $1,171.10 |
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.