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 | CLS SEWER EQUIPMENT CO. 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 13070527486 | Water and Sewer Equipment (Including Well Pointing | 07/08/2013 | Paid | $1,072.28 |
| PRM 7800 13042320631 | Water and Sewer Equipment (Including Well Pointing | 04/24/2013 | Paid | $131.67 |
| PRM 7800 12121107237 | Water and Sewer Equipment (Including Well Pointing | 12/12/2012 | Paid | $268.88 |
| PRM 7800 12091033397 | Water and Sewer Equipment (Including Well Pointing | 09/11/2012 | Paid | $177.36 |
| PRM 7800 12070526649 | Water and Sewer Equipment (Including Well Pointing | 07/06/2012 | Paid | $374.09 |
| PRM 7800 12050320760 | Water and Sewer Equipment (Including Well Pointing | 05/04/2012 | Paid | $166.08 |
| PRM 7800 12050220490 | Water and Sewer Equipment (Including Well Pointing | 05/03/2012 | Paid | $699.67 |
| PRM 7800 12030915139 | Water and Sewer Equipment (Including Well Pointing | 03/12/2012 | Paid | $754.95 |
| PRM 7800 12012410540 | Water and Sewer Equipment (Including Well Pointing | 01/25/2012 | Paid | $679.00 |
| PRM 7800 11120506251 | Water and Sewer Equipment (Including Well Pointing | 12/06/2011 | Paid | $663.34 |
| PRM 7800 11060724769 | Water and Sewer Equipment (Including Well Pointing | 06/08/2011 | Paid | $28,412.22 |
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.