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 | 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 13082232995 | Generators, Portable and Stationary, Including Par | 08/23/2013 | Paid | $14,566.20 |
| PRM 7800 13013112826 | Cooling System (A/C System, Hoses, Water Pump, Rad | 02/01/2013 | Paid | $3,901.50 |
| PRM 7800 10100600775 | CRANKING SYSTEM | 10/07/2010 | Paid | $762.58 |
| PRM 7800 10093039097 | CRANKING SYSTEM | 10/01/2010 | Paid | $1,198.74 |
| PRM 7800 10081934362 | Electrical (Alternator/Generator, Battery, Ignitio | 08/20/2010 | Paid | $1,479.02 |
| PRM 7800 10081934362 | SPECIAL SUPPORT EQUIPMENT | 08/20/2010 | Paid | $823.22 |
| PRM 7800 10080933176 | SPECIAL SUPPORT EQUIPMENT | 08/10/2010 | Paid | $640.16 |
| PRM 7800 10052525071 | SPECIAL SUPPORT EQUIPMENT | 05/26/2010 | Paid | $600.03 |
| PRM 7800 10052224724 | Accessories (Not Otherwise Classified) Maintenance | 05/24/2010 | Paid | $599.21 |
| PRM 7800 09120407112 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/07/2009 | Paid | $1,154.66 |
| PRM 7800 09100600527 | Accessories (Not Otherwise Classified) Maintenance | 10/07/2009 | Paid | $553.50 |
| PRM 7800 09091543803 | Accessories (Not Otherwise Classified) Maintenance | 09/16/2009 | Paid | $678.87 |
| PRM 7800 09091543804 | Electrical (Alternator/Generator, Battery, Ignitio | 09/16/2009 | Paid | $1,028.54 |
| PRM 7800 09090142408 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/02/2009 | Paid | $313.74 |
| PRM 7800 09081340214 | Accessories (Not Otherwise Classified) Maintenance | 08/14/2009 | Paid | $535.58 |
| PRM 7800 09081340214 | Engines, Diesel (Automotive) and Replacement Parts | 08/14/2009 | Paid | $930.47 |
| PRM 7800 09052230567 | Accessories (Not Otherwise Classified) Maintenance | 05/26/2009 | Paid | $513.11 |
| PRM 7800 09050428311 | Accessories (Not Otherwise Classified) Maintenance | 05/05/2009 | Paid | $392.95 |
| PRM 7800 09042727433 | Accessories (Not Otherwise Classified) Maintenance | 04/28/2009 | Paid | $914.80 |
| PRM 7800 09031221410 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/13/2009 | Paid | $2,151.55 |
| PRM 7800 09030319996 | Compressor, Base or Tank Mounted, Electric Motor o | 03/04/2009 | Paid | $930.87 |
| PRM 7800 09030319996 | EXPENDABLE ITEMS | 03/04/2009 | Paid | $360.90 |
| PRM 7800 09021117659 | Accessories (Not Otherwise Classified) Maintenance | 02/12/2009 | Paid | $664.67 |
| PRM 7800 09012715389 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 01/28/2009 | Paid | $901.00 |
| PRM 7800 08122311382 | SCRAPER, UNDERBODY | 12/29/2008 | Paid | $667.11 |
| PRM 7800 08120909822 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/10/2008 | Paid | $1,887.30 |
| PRM 7800 08112407808 | Electrical (Alternator/Generator, Battery, Ignitio | 11/25/2008 | Paid | $797.80 |
| PRM 7800 08112407808 | Accessories (Not Otherwise Classified) Maintenance | 11/25/2008 | Paid | $456.53 |
| PRM 7800 08100100125 | Electrical (Alternator/Generator, Battery, Ignitio | 10/02/2008 | Paid | $375.40 |
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.