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 LTD |
| 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 11081731760 | Engines And Motors, Industrial, Maintenance and Re | 08/18/2011 | Paid | $435.32 |
| PRM 7800 11060624657 | Engines And Motors, Industrial, Maintenance and Re | 06/07/2011 | Paid | $532.31 |
| PRM 7800 11011810788 | Engines And Motors, Industrial, Maintenance and Re | 01/19/2011 | Paid | $672.69 |
| PRM 7800 11010609813 | Engines And Motors, Industrial, Maintenance and Re | 01/07/2011 | Paid | $259.41 |
| PRM 7800 10102603117 | Engines And Motors, Industrial, Maintenance and Re | 10/27/2010 | Paid | $13,151.25 |
| PRM 7800 10061727491 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 06/18/2010 | Paid | $12,393.96 |
| PRM 7800 10022615602 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/01/2010 | Paid | $1,960.63 |
| PRM 7800 10022615602 | Electrical Parts (Not Ignition) | 03/01/2010 | Paid | $250.00 |
| PRM 7800 10022615603 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/01/2010 | Paid | $683.45 |
| PRM 7800 10010509864 | Accessories (Not Otherwise Classified) Maintenance | 01/06/2010 | Paid | $861.79 |
| PRM 7800 10010509864 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 01/06/2010 | Paid | $243.34 |
| PRM 7800 09113006393 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/01/2009 | Paid | $837.99 |
| PRM 7800 09110904565 | Electrical (Alternator/Generator, Battery, Ignitio | 11/10/2009 | Paid | $1,305.12 |
| PRM 7800 09110203629 | Fuel System Maintenance and Repair | 11/03/2009 | Paid | $1,131.62 |
| PRM 7800 09101301469 | BRAKES | 10/14/2009 | Paid | $490.65 |
| PRM 7800 09100800921 | Brake Maintenance and Repair | 10/09/2009 | Paid | $912.72 |
| PRM 7800 09091543797 | Exhaust System Maintenance and Repair | 09/16/2009 | Paid | $788.23 |
| PRM 7800 09081340208 | Cooling System (A/C System, Hoses, Water Pump, Rad | 08/14/2009 | Paid | $891.33 |
| PRM 7800 09073038627 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/31/2009 | Paid | $350.00 |
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.