Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.