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 REBUILDERS 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 10062928897 | Cooling System (A/C System, Hoses, Water Pump, Rad | 06/30/2010 | Paid | $569.16 |
| PRM 7800 09101902119 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/20/2009 | Paid | $502.00 |
| PRM 7800 09031221399 | Machine Shop Services | 03/13/2009 | Paid | $41.00 |
| PRM 7800 09020316411 | AIR CONDITIONING, HTG, AND VENTILATING EQUIP, PARTS AND ACCY | 02/04/2009 | Paid | $42.00 |
| PRM 7800 08122311364 | Cooling System (A/C System, Hoses, Water Pump, Rad | 12/29/2008 | Paid | $60.00 |
| PRM 7800 08121010037 | Machine Shop Services | 12/11/2008 | Paid | $76.00 |
| PRM 7800 08121010037 | Transportation of Goods (Freight) | 12/11/2008 | Paid | $7.50 |
| PRM 7800 08101301848 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/14/2008 | Paid | $44.00 |
| PRM 7800 08100100111 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/02/2008 | Paid | $49.78 |
| PRM 7800 08093056146 | Adapters and Clevises, Automotive Parts | 10/01/2008 | Paid | $75.20 |
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.