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 | CLEVELAND MACK SALES 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 10091036857 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 09/13/2010 | Paid | $1,387.51 |
| PRM 7800 10091036858 | TRANSMISSION - MAIN, MANUAL | 09/13/2010 | Paid | $2,867.45 |
| PRM 7800 10080332688 | TRANSMISSION - MAIN, MANUAL | 08/04/2010 | Paid | $3,831.90 |
| PRM 7800 10071430420 | TRANSMISSION - MAIN, MANUAL | 07/15/2010 | Paid | $4,142.79 |
| PRM 7800 10061727494 | TRANSMISSION - MAIN, MANUAL | 06/18/2010 | Paid | $2,572.58 |
| PRM 7800 10060726439 | TRANSMISSION - MAIN, MANUAL | 06/08/2010 | Paid | $429.32 |
| PRM 7800 10051223865 | TRANSMISSION - MAIN, MANUAL | 05/13/2010 | Paid | $608.33 |
| PRM 7800 10041220932 | TRANSMISSION - MAIN, MANUAL | 04/13/2010 | Paid | $7,004.96 |
| PRM 7800 10032318861 | TRANSMISSION - MAIN, MANUAL | 03/24/2010 | Paid | $355.53 |
| PRM 7800 10030916939 | TRANSMISSION - MAIN, MANUAL | 03/10/2010 | Paid | $4,275.01 |
| PRM 7800 10030115815 | TRANSMISSION - MAIN, MANUAL | 03/02/2010 | Paid | $1,215.24 |
| PRM 7800 10021014032 | TRANSMISSION - MAIN, MANUAL | 02/11/2010 | Paid | $219.07 |
| PRM 7800 10020913720 | TRANSMISSION - MAIN, MANUAL | 02/10/2010 | Paid | $598.87 |
| PRM 7800 10020813563 | TRANSMISSION - MAIN, MANUAL | 02/09/2010 | Paid | $189.65 |
| PRM 7800 10011911298 | TRANSMISSION - MAIN, MANUAL | 01/20/2010 | Paid | $44.26 |
| PRM 7800 09121708300 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/18/2009 | Paid | $12,382.06 |
| PRM 7800 09121107632 | Electrical (Alternator/Generator, Battery, Ignitio | 12/14/2009 | Paid | $676.40 |
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.