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 | DOGGETT EQUIPMENT SERVICES LTD |
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 13071128009 | Trucks, Lift, Powered: Fork Lifts, etc. | 07/12/2013 | Paid | $4,119.23 |
PRM 7800 11082332382 | Lifts and Hoists, Maintenance and Repair | 08/24/2011 | Paid | $2,858.76 |
PRM 7800 10042121779 | Electrical (Alternator/Generator, Battery, Ignitio | 04/22/2010 | Paid | $3,920.00 |
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.