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 | EQUIPMENT DEPOT |
| 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 13070527487 | FORKLIFT, 3 TO 5,000 LBS CAPAC | 07/08/2013 | Paid | $5,431.94 |
| PRM 7800 12030915133 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 03/12/2012 | Paid | $2,984.54 |
| PRM 7800 11100700794 | Sweepers, Runway (See 765-77 for Street Sweepers) | 10/10/2011 | Paid | $3,431.09 |
| PRM 7800 10081934361 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/20/2010 | Paid | $1,392.59 |
| PRM 7800 10072231442 | HEATING UNIT | 07/23/2010 | Paid | $1,450.53 |
| PRM 7800 10072231442 | SPECIAL SUPPORT EQUIPMENT | 07/23/2010 | Paid | $1,456.24 |
| PRM 7800 10071930868 | Lifts and Hoists, Maintenance and Repair | 07/20/2010 | Paid | $701.16 |
| PRM 7800 10051123667 | BRAKES | 05/12/2010 | Paid | $736.92 |
| PRM 7800 10040720441 | Lifts and Hoists, Maintenance and Repair | 04/08/2010 | Paid | $850.64 |
| PRM 7800 10040720441 | General Maintenance, Vehicle (Not Otherwise Classi | 04/08/2010 | Paid | $1,577.75 |
| PRM 7800 10020913718 | Tires and Tubes, Industrial | 02/10/2010 | Paid | $2,309.03 |
| PRM 7800 09090943262 | Brake Maintenance and Repair | 09/10/2009 | Paid | $666.47 |
| PRM 7800 09071035876 | Electrical (Alternator/Generator, Battery, Ignitio | 07/13/2009 | Paid | $235.13 |
| PRM 7800 09063034904 | Trucks, Lift, Hand Operated | 07/01/2009 | Paid | $1,463.55 |
| PRM 7800 09032422769 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 03/25/2009 | Paid | $2,431.03 |
| PRM 7800 09032022426 | TRANSMISSION - MAIN, MANUAL | 03/23/2009 | Paid | $1,933.64 |
| PRM 7800 09012014367 | Electrical (Alternator/Generator, Battery, Ignitio | 01/21/2009 | Paid | $190.50 |
| PRM 7800 08112407806 | Electrical (Alternator/Generator, Battery, Ignitio | 11/25/2008 | Paid | $549.00 |
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.