PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | Select a payment request. |
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 10041220933 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 04/15/2010 | Paid | $1,122.56 |
PRM 7800 10040820592 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 04/13/2010 | Paid | $2,252.07 |
PRM 7800 10032218670 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 03/30/2010 | Paid | $414.58 |
PRM 7800 10030816710 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 03/15/2010 | Paid | $99.92 |
PRM 7800 10030916941 | CARGO HANDLING, RESTRAINTS & L | 03/12/2010 | Paid | $1,190.47 |
PRM 7800 10022615614 | CARGO HANDLING, RESTRAINTS & L | 03/04/2010 | Paid | $2,380.94 |
PRM 7800 09091643934 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 09/21/2009 | Paid | $706.24 |
PRM 7800 09090242573 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 09/09/2009 | Paid | $657.22 |
PRM 7800 09090142412 | Power and Drive Train Components and Parts | 09/04/2009 | Paid | $837.84 |
PRM 7800 09081440372 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 08/17/2009 | Paid | $1,706.54 |
PRM 7800 09072137162 | Hydraulic System Components and Parts | 07/27/2009 | Paid | $553.03 |
PRM 7800 09072137162 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 07/27/2009 | Paid | $30.24 |
PRM 7800 09072237310 | CARGO HANDLING, RESTRAINTS & L | 07/24/2009 | Paid | $1,762.50 |
PRM 7800 09062434362 | SPECIAL SUPPORT EQUIPMENT | 06/26/2009 | Paid | $980.40 |
PRM 7800 09052931296 | Hydraulic System Components and Parts | 06/05/2009 | Paid | $79.74 |
PRM 7800 09052030108 | SPECIAL SUPPORT EQUIPMENT | 05/21/2009 | Paid | $1,611.14 |
PRM 7800 09042927822 | SPECIAL SUPPORT EQUIPMENT | 04/30/2009 | Paid | $2,015.55 |
PRM 7800 09042927824 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 04/30/2009 | Paid | $2,892.23 |
PRM 7800 09041325702 | Machine Shop Services | 04/14/2009 | Paid | $814.12 |
PRM 7800 09040925306 | Hydraulic System Components and Parts | 04/10/2009 | Paid | $13.62 |
PRM 7800 09040123924 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 04/02/2009 | Paid | $667.37 |
PRM 7800 09032723443 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 03/30/2009 | Paid | $1,719.68 |
PRM 7800 09031121247 | SPECIAL SUPPORT EQUIPMENT | 03/12/2009 | Paid | $3,528.65 |
PRM 7800 09030219765 | Machine Shop Services | 03/03/2009 | Paid | $1,337.77 |
PRM 7800 09020516824 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 02/06/2009 | Paid | $1,787.70 |
PRM 7800 09012114563 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 01/22/2009 | Paid | $668.29 |
PRM 7800 08121110288 | Hydraulic System Components and Parts | 12/12/2008 | Paid | $1,217.62 |
PRM 7800 08111005710 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 11/12/2008 | Paid | $1,828.80 |
PRM 7800 08110605432 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 11/07/2008 | Paid | $396.08 |
PRM 7800 08110605433 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 11/07/2008 | Paid | $251.43 |
PRM 7800 08110405046 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 11/05/2008 | Paid | $182.37 |
PRM 7800 08102303584 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 10/24/2008 | Paid | $125.00 |
PRM 7800 08101602562 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 10/17/2008 | Paid | $360.19 |
PRM 7800 08101602564 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 10/17/2008 | Paid | $1,545.43 |
PRM 7800 08100200402 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 10/03/2008 | Paid | $367.24 |
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.