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 MACFAB 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 12012010228 | Machine Shop Services | 01/23/2012 | Paid | $2,325.00 |
| PRM 7800 10080933170 | SPECIAL SUPPORT EQUIPMENT | 08/10/2010 | Paid | $1,350.00 |
| PRM 7800 10010710236 | Machine Shop Services | 01/08/2010 | Paid | $1,075.00 |
| PRM 7800 09103003383 | Machine Shop Services | 11/02/2009 | Paid | $560.00 |
| PRM 7800 09090943260 | Machine Shop Services | 09/10/2009 | Paid | $1,200.00 |
| PRM 7800 09090142406 | Machine Shop Services | 09/02/2009 | Paid | $1,125.00 |
| PRM 7800 09060231662 | Machine Shop Services | 06/03/2009 | Paid | $550.00 |
| PRM 7800 09042727426 | Machine Shop Services | 04/28/2009 | Paid | $650.00 |
| PRM 7800 09042026594 | AUXILIARY SECTION - MAIN TRANS | 04/21/2009 | Paid | $110.00 |
| GAX 7800 09041514306 | 04/20/2009 | Paid | $65.00 | |
| PRM 7800 09041626178 | TRACTORS, MOWERS & HORTICULTUR | 04/17/2009 | Paid | $485.00 |
| PRM 7800 09040224187 | Machine Shop Services | 04/03/2009 | Paid | $850.00 |
| PRM 7800 09032422764 | SPECIAL SUPPORT EQUIPMENT | 03/25/2009 | Paid | $240.00 |
| PRM 7800 09030920851 | Machine Shop Services | 03/10/2009 | Paid | $545.00 |
| PRM 7800 09030520409 | Convention Badges and Name Tags, Nonadhesive type | 03/06/2009 | Paid | $275.00 |
| PRM 7800 09011513998 | Machine Shop Services | 01/16/2009 | Paid | $195.00 |
| PRM 7800 09010913150 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 01/12/2009 | Paid | $55.00 |
| PRM 7800 09010913150 | Hydraulic System Components and Parts | 01/12/2009 | Paid | $1,850.00 |
| PRM 7800 08123011693 | SPECIAL SUPPORT EQUIPMENT | 12/31/2008 | Paid | $140.00 |
| PRM 7800 08120909814 | Metal Work | 12/10/2008 | Paid | $350.00 |
| PRM 7800 08120409088 | Machine Shop Services | 12/05/2008 | Paid | $280.00 |
| PRM 7800 08120308933 | Ignition System: Condensers, Points, Rotors, Spark | 12/04/2008 | Paid | $380.00 |
| PRM 7800 08112508099 | Welding Equipment Maintenance and Repair | 11/26/2008 | Paid | $145.00 |
| PRM 7800 08112107589 | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 11/24/2008 | Paid | $985.00 |
| PRM 7800 08111806917 | Accessories (Not Otherwise Classified) Maintenance | 11/19/2008 | Paid | $850.00 |
| PRM 7800 08111806917 | Machine Shop Services | 11/19/2008 | Paid | $560.00 |
| PRM 7800 08111005691 | Machine Shop Services | 11/12/2008 | Paid | $120.00 |
| PRM 7800 08102703919 | SPECIAL SUPPORT EQUIPMENT | 10/28/2008 | Paid | $530.00 |
| PRM 7800 08102103093 | Machine Shop Services | 10/22/2008 | Paid | $140.00 |
| PRM 7800 08101301852 | Metalworking Machines and Tools, (Not Itemized Her | 10/14/2008 | Paid | $275.00 |
| PRM 7800 08101301852 | Machine Shop Services | 10/14/2008 | Paid | $380.00 |
| PRM 7800 08100901300 | Machine Shop Services | 10/10/2008 | Paid | $3,413.00 |
| PRM 7800 08100700933 | TRANSMISSION - MAIN, MANUAL | 10/08/2008 | Paid | $115.00 |
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.