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 TRUCK & EQUIPMENT 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 09071035872 | Fuel System Maintenance and Repair | 07/13/2009 | Paid | $596.45 |
| PRM 7800 09070735444 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 07/08/2009 | Paid | $16,502.90 |
| PRM 7800 09061032641 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/11/2009 | Paid | $439.98 |
| PRM 7800 09060431982 | General Maintenance, Vehicle (Not Otherwise Classi | 06/05/2009 | Paid | $90.72 |
| GAX 7800 09041614394 | 04/21/2009 | Paid | $90.72 | |
| PRM 7800 09040324468 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 04/06/2009 | Paid | $460.18 |
| PRM 7800 09040324468 | Electrical (Alternator/Generator, Battery, Ignitio | 04/06/2009 | Paid | $169.45 |
| PRM 7800 09032522969 | Engines, Diesel (Automotive) and Replacement Parts | 03/26/2009 | Paid | $181.44 |
| PRM 7800 08122911523 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/30/2008 | Paid | $84.00 |
| PRM 7800 08122311365 | Exhaust System Maintenance and Repair | 12/29/2008 | Paid | $90.72 |
| PRM 7800 08122311365 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/29/2008 | Paid | $2,394.07 |
| PRM 7800 08121110265 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/12/2008 | Paid | $631.44 |
| PRM 7800 08120509369 | MODULES (BRAND LISTED OR EQUAL) | 12/08/2008 | Paid | $940.89 |
| PRM 7800 08112407801 | COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL | 11/25/2008 | Paid | $83.73 |
| PRM 7800 08111005688 | Accessories (Not Otherwise Classified) Maintenance | 11/12/2008 | Paid | $1,640.24 |
| PRM 7800 08100300564 | Fuel System Maintenance and Repair | 10/06/2008 | Paid | $90.72 |
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.