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 | ECONO AUTO PAINTING |
| 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 13082232994 | Painting, Vehicle | 08/23/2013 | Paid | $207.00 |
| PRM 7800 12020211410 | Body and Frame Work (Including Undercoating) | 02/03/2012 | Paid | $262.80 |
| PRM 7800 12020211410 | Painting, Vehicle | 02/03/2012 | Paid | $257.00 |
| PRM 7800 12010508858 | Painting, Vehicle | 01/06/2012 | Paid | $357.00 |
| PRM 7800 11120506245 | Painting, Vehicle | 12/06/2011 | Paid | $250.00 |
| PRM 7800 11111404506 | Painting, Vehicle | 11/15/2011 | Paid | $514.00 |
| PRM 7800 11080330117 | Body and Frame Work (Including Undercoating) | 08/04/2011 | Paid | $282.00 |
| PRM 7800 11070727611 | Body and Frame Work (Including Undercoating) | 07/08/2011 | Paid | $589.00 |
| PRM 7800 11060624659 | Painting, Vehicle | 06/07/2011 | Paid | $257.00 |
| PRM 7800 11060624659 | Body and Frame Work (Including Undercoating) | 06/07/2011 | Paid | $257.00 |
| PRM 7800 11051723007 | Body and Frame Work (Including Undercoating) | 05/18/2011 | Paid | $257.00 |
| PRM 7800 11051022391 | Body and Frame Work (Including Undercoating) | 05/11/2011 | Paid | $307.00 |
| PRM 7800 11050521883 | Body and Frame Work (Including Undercoating) | 05/06/2011 | Paid | $433.50 |
| PRM 7800 11041920325 | Body and Frame Work (Including Undercoating) | 04/20/2011 | Paid | $257.00 |
| PRM 7800 11032817849 | Body and Frame Work (Including Undercoating) | 03/29/2011 | Paid | $257.00 |
| PRM 7800 11022514765 | Body and Frame Work (Including Undercoating) | 02/28/2011 | Paid | $307.00 |
| PRM 7800 11022514765 | Painting, Vehicle | 02/28/2011 | Paid | $257.00 |
| PRM 7800 11020112575 | Body and Frame Work (Including Undercoating) | 02/02/2011 | Paid | $257.00 |
| PRM 7800 11012411468 | Painting, Vehicle | 01/25/2011 | Paid | $207.00 |
| PRM 7800 10110904553 | Body and Frame Work (Including Undercoating) | 11/10/2010 | Paid | $257.00 |
| PRM 7800 10011911292 | Painting, Vehicle | 01/20/2010 | Paid | $357.00 |
| PRM 7800 09061833625 | Painting, Vehicle | 06/19/2009 | Paid | $657.00 |
| PRM 7800 09051129124 | Accessories (Not Otherwise Classified) Maintenance | 05/12/2009 | Paid | $1,107.00 |
| PRM 7800 08102804151 | Body and Frame Work (Including Undercoating) | 10/29/2008 | Paid | $851.00 |
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.