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 | CHAMPION TOYOTA/SCION |
| 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 09062934744 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2009 | Paid | $538.35 |
| PRM 7800 09051129122 | PARTS AND ACCESSORIES, BATTERY | 05/12/2009 | Paid | $285.01 |
| PRM 7800 09040825107 | Accessories (Not Otherwise Classified) Maintenance | 04/09/2009 | Paid | $21.95 |
| PRM 7800 09040324471 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 04/06/2009 | Paid | $836.66 |
| PRM 7800 09031221406 | Accessories (Not Otherwise Classified) Maintenance | 03/13/2009 | Paid | $57.03 |
| PRM 7800 09031221406 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/13/2009 | Paid | $150.00 |
| PRM 7800 09012114546 | Motor and Engine Maintenance and Repair, Small Gas | 01/22/2009 | Paid | $140.19 |
| PRM 7800 08121110267 | Accessories (Not Otherwise Classified) Maintenance | 12/12/2008 | Paid | $21.95 |
| GAX 7800 08101501228 | 11/05/2008 | Paid | $210.01 | |
| PRM 7800 08102403695 | GENERAL ACCESSORIES | 10/27/2008 | Paid | $154.38 |
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.