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 | COOPER 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 13011010344 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 01/11/2013 | Paid | $23,845.67 |
| PRM 7800 12031315400 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 03/14/2012 | Paid | $8,912.05 |
| PRM 7800 12021712833 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 02/21/2012 | Paid | $18,276.43 |
| PRM 7800 12021612721 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 02/17/2012 | Paid | $16,655.68 |
| PRM 7800 11101101086 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 10/12/2011 | Paid | $30,449.30 |
| PRM 7800 11100700792 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 10/10/2011 | Paid | $15,866.19 |
| PRM 7800 11051823140 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 05/19/2011 | Paid | $18,809.89 |
| PRM 7800 11012411467 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 01/25/2011 | Paid | $28,368.40 |
| PRM 7800 10071930866 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 07/20/2010 | Paid | $13,416.27 |
| PRM 7800 10012211724 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 01/25/2010 | Paid | $18,889.92 |
| PRM 7800 09052230563 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 05/26/2009 | Paid | $15,155.45 |
| PRM 7800 09050428307 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 05/05/2009 | Paid | $14,419.97 |
| PRM 7800 09041525998 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 04/16/2009 | Paid | $7,594.66 |
| PRM 7800 09032723432 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 03/30/2009 | Paid | $2,861.59 |
| PRM 7800 09020416617 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 02/05/2009 | Paid | $5,888.26 |
| PRM 7800 08102103097 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 10/22/2008 | Paid | $3,862.61 |
| PRM 7800 08101001501 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 10/13/2008 | Paid | $192.03 |
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.