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 | ERNEST B HERRERA |
| 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 11110703923 | Suspension (Axles, Springs, Steering, etc.) Mainte | 11/08/2011 | Paid | $2,172.73 |
| PRM 7800 10101802068 | Machine Shop Services | 10/19/2010 | Paid | $587.06 |
| PRM 7800 10081934351 | Suspension (Axles, Springs, Steering, etc.) Mainte | 08/20/2010 | Paid | $527.12 |
| PRM 7800 10080633044 | Suspension (Axles, Springs, Steering, etc.) Mainte | 08/09/2010 | Paid | $777.44 |
| PRM 7800 09110203627 | Suspension (Axles, Springs, Steering, etc.) Mainte | 11/03/2009 | Paid | $751.56 |
| PRM 7800 09091543796 | Suspension (Axles, Springs, Steering, etc.) Mainte | 09/16/2009 | Paid | $801.14 |
| PRM 7800 09072337529 | Suspension (Axles, Springs, Steering, etc.) Mainte | 07/24/2009 | Paid | $801.14 |
| PRM 7800 09071336029 | Alignment and Wheel Balancing (Including Front-End | 07/14/2009 | Paid | $221.74 |
| PRM 7800 09051529728 | Suspension (Axles, Springs, Steering, etc.) Mainte | 05/18/2009 | Paid | $899.58 |
| PRM 7800 09051129118 | Suspension (Axles, Springs, Steering, etc.) Mainte | 05/12/2009 | Paid | $1,146.23 |
| PRM 7800 09042727422 | SUSPENSION COMPONENTS AND PARTS - INTERNATIONAL ( | 04/28/2009 | Paid | $1,149.01 |
| PRM 7800 09032322560 | Suspension (Axles, Springs, Steering, etc.) Mainte | 03/24/2009 | Paid | $268.55 |
| PRM 7800 09031221397 | Machine Shop Services | 03/13/2009 | Paid | $114.60 |
| PRM 7800 09022419198 | Machine Shop Services | 02/25/2009 | Paid | $1,146.23 |
| PRM 7800 09022419198 | SUSPENSION | 02/25/2009 | Paid | $262.66 |
| PRM 7800 09022319017 | Machine Shop Services | 02/24/2009 | Paid | $183.26 |
| PRM 7800 09012715376 | Suspension (Axles, Springs, Steering, etc.) Mainte | 01/28/2009 | Paid | $321.18 |
| PRM 7800 09012014359 | Springs, Leaves, etc. | 01/21/2009 | Paid | $427.55 |
| PRM 7800 09011614196 | Alignment and Wheel Balancing (Including Front-End | 01/20/2009 | Paid | $171.34 |
| PRM 7800 09010913146 | Suspension (Axles, Springs, Steering, etc.) Mainte | 01/12/2009 | Paid | $717.61 |
| PRM 7800 08122311362 | SUSPENSION | 12/29/2008 | Paid | $1,092.37 |
| PRM 7800 08112508094 | Suspension (Axles, Springs, Steering, etc.) Mainte | 11/26/2008 | Paid | $1,375.82 |
| PRM 7800 08111406450 | SUSPENSION COMPONENTS AND PARTS - INTERNATIONAL ( | 11/17/2008 | Paid | $1,152.47 |
| PRM 7800 08110705556 | Suspension (Axles, Springs, Steering, etc.) Mainte | 11/10/2008 | Paid | $1,028.56 |
| PRM 7800 08110605403 | Suspension (Axles, Springs, Steering, etc.) Mainte | 11/07/2008 | Paid | $205.17 |
| PRM 7800 08100300560 | Suspension (Axles, Springs, Steering, etc.) Mainte | 10/06/2008 | Paid | $71.80 |
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.