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 | COMPACTOR CONTAINER SERVICES, LLC |
| 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 10090736312 | Welding | 09/08/2010 | Paid | $1,005.00 |
| PRM 7800 10061627335 | Machine Shop and Fabricating Services, Industrial | 06/17/2010 | Paid | $1,556.50 |
| PRM 7800 09052730975 | Air Compressors and Accessories, Maintenance and R | 05/28/2009 | Paid | $1,494.35 |
| PRM 7800 09030320010 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 03/04/2009 | Paid | $663.90 |
| PRM 7800 09011614218 | Compactors, Trash, Industrial, Stationary (See 045 | 01/20/2009 | Paid | $3,874.79 |
| PRM 7800 08122911547 | Hydraulic System Components and Parts | 12/30/2008 | Paid | $1,006.70 |
| PRM 7800 08120909847 | SAND, SANDBLASTING TYPE | 12/10/2008 | Paid | $323.75 |
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.