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 | COVERT FORD 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 10102002350 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/21/2010 | Paid | $878.15 |
PRM 7800 10101201419 | Engines, Diesel (Automotive) and Replacement Parts | 10/13/2010 | Paid | $826.76 |
PRM 7800 10092338396 | FUEL SYSTEM | 09/24/2010 | Paid | $612.82 |
PRM 7800 10091737767 | Fuel System Maintenance and Repair | 09/20/2010 | Paid | $714.19 |
PRM 7800 10091637602 | Engines, Diesel (Automotive) and Replacement Parts | 09/17/2010 | Paid | $534.74 |
PRM 7800 10090736305 | BRAKES | 09/08/2010 | Paid | $955.70 |
PRM 7800 10090736305 | Ignition System: Condensers, Points, Rotors, Spark | 09/08/2010 | Paid | $599.05 |
PRM 7800 10090736305 | Replacement Parts for General Motors | 09/08/2010 | Paid | $1,401.90 |
PRM 7800 10090736305 | CRANKING SYSTEM | 09/08/2010 | Paid | $670.09 |
PRM 7800 10090736305 | Engines, Diesel (Automotive) and Replacement Parts | 09/08/2010 | Paid | $721.84 |
PRM 7800 10081934358 | Engines, Diesel (Automotive) and Replacement Parts | 08/20/2010 | Paid | $797.07 |
PRM 7800 10081834219 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/19/2010 | Paid | $797.01 |
PRM 7800 10011310857 | Exhaust System Maintenance and Repair | 01/14/2010 | Paid | $1,000.00 |
PRM 7800 09022319027 | Accessories (Not Otherwise Classified) Maintenance | 02/24/2009 | Paid | $473.59 |
PRM 7800 09012715382 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 01/28/2009 | Paid | $1,955.06 |
PRM 7800 09011614199 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 01/20/2009 | Paid | $90.00 |
PRM 7800 09010812954 | Accessories (Not Otherwise Classified) Maintenance | 01/09/2009 | Paid | $10.00 |
PRM 7800 08122311372 | Electrical (Alternator/Generator, Battery, Ignitio | 12/29/2008 | Paid | $602.95 |
PRM 7800 08122311372 | ALIGNMENT SERVICES, WHEEL | 12/29/2008 | Paid | $299.85 |
PRM 7800 08122311373 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/29/2008 | Paid | $334.78 |
PRM 7800 08122311375 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 12/29/2008 | Paid | $1,227.67 |
PRM 7800 08120409090 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/05/2008 | Paid | $1,243.21 |
PRM 7800 08120409090 | Transmission (Main, Transfer Case, Chain and Final | 12/05/2008 | Paid | $1,620.04 |
PRM 7800 08111907125 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/20/2008 | Paid | $259.95 |
PRM 7800 08111005694 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/12/2008 | Paid | $540.17 |
PRM 7800 08110605412 | Accessories (Not Otherwise Classified) Maintenance | 11/07/2008 | Paid | $106.68 |
PRM 7800 08110405026 | Road Services, Vehicle (Includes Mobile Repair Ser | 11/05/2008 | Paid | $15.00 |
PRM 7800 08102203253 | Electrical (Alternator/Generator, Battery, Ignitio | 10/23/2008 | Paid | $30.00 |
PRM 7800 08102103098 | Accessories (Not Otherwise Classified) Maintenance | 10/22/2008 | Paid | $1,699.24 |
PRM 7800 08101402004 | Accessories (Not Otherwise Classified) Maintenance | 10/15/2008 | Paid | $90.00 |
PRM 7800 08101402004 | Fuel System Maintenance and Repair | 10/15/2008 | Paid | $100.00 |
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.