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 | B & H CUSTOM HITCHES 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 09092244582 | Accessories (Not Otherwise Classified) Maintenance | 09/23/2009 | Paid | $2,189.70 |
| PRM 7800 09091543800 | Accessories (Not Otherwise Classified) Maintenance | 09/16/2009 | Paid | $700.00 |
| PRM 7800 09061032643 | Accessories (Not Otherwise Classified) Maintenance | 06/11/2009 | Paid | $777.09 |
| PRM 7800 09060431984 | Accessories (Not Otherwise Classified) Maintenance | 06/05/2009 | Paid | $850.00 |
| PRM 7800 09040324470 | Accessories (Not Otherwise Classified) Maintenance | 04/06/2009 | Paid | $1,390.00 |
| PRM 7800 09022319021 | Accessories (Not Otherwise Classified) Maintenance | 02/24/2009 | Paid | $448.00 |
| PRM 7800 09020616993 | Couplings and Hitches | 02/09/2009 | Paid | $455.80 |
| PRM 7800 09012615072 | Couplings and Hitches | 01/27/2009 | Paid | $455.75 |
| PRM 7800 08122311369 | Accessories (Not Otherwise Classified) Maintenance | 12/29/2008 | Paid | $360.00 |
| PRM 7800 08112107590 | Accessories (Not Otherwise Classified) Maintenance | 11/24/2008 | Paid | $350.00 |
| GAX 7800 08092731570 | 10/08/2008 | Paid | $359.70 | |
| PRM 7800 08100100115 | Accessories (Not Otherwise Classified) Maintenance | 10/02/2008 | Paid | $1,400.00 |
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.