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 | CROWDER INDUSTRIAL RADIATOR SVC 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 10060326116 | Cooling System (A/C System, Hoses, Water Pump, Rad | 06/04/2010 | Paid | $790.00 |
| PRM 7800 10043022692 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 05/03/2010 | Paid | $792.23 |
| PRM 7800 09111905652 | Cooling System (A/C System, Hoses, Water Pump, Rad | 11/20/2009 | Paid | $1,155.06 |
| PRM 7800 09091143518 | Cooling System (A/C System, Hoses, Water Pump, Rad | 09/14/2009 | Paid | $1,155.06 |
| PRM 7800 09072838190 | Cooling System (A/C System, Hoses, Water Pump, Rad | 07/29/2009 | Paid | $1,699.00 |
| PRM 7800 09032623232 | General Maintenance, Vehicle (Not Otherwise Classi | 03/27/2009 | Paid | $500.00 |
| PRM 7800 09012715384 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 01/28/2009 | Paid | $249.00 |
| PRM 7800 09010712722 | Cooling System (A/C System, Hoses, Water Pump, Rad | 01/08/2009 | Paid | $999.00 |
| PRM 7800 08121610797 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 12/17/2008 | Paid | $599.75 |
| PRM 7800 08112508108 | Cooling System (A/C System, Hoses, Water Pump, Rad | 11/26/2008 | Paid | $1,576.00 |
| PRM 7800 08102403696 | Cooling System: Radiators, Complete and Cores; The | 10/27/2008 | Paid | $599.00 |
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.