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 | GARADI CORPORATION |
| 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 09122909086 | Cooling System (A/C System, Hoses, Water Pump, Rad | 12/30/2009 | Paid | $650.00 |
| PRM 7800 09110203639 | Accessories (Not Otherwise Classified) Maintenance | 11/03/2009 | Paid | $650.00 |
| PRM 7800 09100700739 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/08/2009 | Paid | $595.00 |
| PRM 7800 09072437754 | General Maintenance, Vehicle (Not Otherwise Classi | 07/27/2009 | Paid | $250.00 |
| PRM 7800 09072437754 | Cooling System: Radiators, Complete and Cores; The | 07/27/2009 | Paid | $1,500.00 |
| PRM 7800 09050528503 | General Maintenance, Vehicle (Not Otherwise Classi | 05/06/2009 | Paid | $1,175.00 |
| PRM 7800 09040324497 | Security Systems; Intruder and Smoke Detection/Eng | 04/06/2009 | Paid | $75.00 |
| PRM 7800 09040324497 | Machine Shop Services | 04/06/2009 | Paid | $650.00 |
| PRM 7800 09032723444 | Cooling System: Radiators, Complete and Cores; The | 03/30/2009 | Paid | $375.00 |
| PRM 7800 09031221430 | Cooling System: Radiators, Complete and Cores; The | 03/13/2009 | Paid | $295.00 |
| PRM 7800 09031221430 | EXHAUST SYSTEM | 03/13/2009 | Paid | $75.00 |
| PRM 7800 09031221430 | Machine Shop Services | 03/13/2009 | Paid | $224.95 |
| PRM 7800 09021217875 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 02/13/2009 | Paid | $195.00 |
| PRM 7800 09020617016 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 02/09/2009 | Paid | $115.00 |
| PRM 7800 09020617016 | Cooling System: Radiators, Complete and Cores; The | 02/09/2009 | Paid | $95.00 |
| PRM 7800 09020516828 | Cooling System: Radiators, Complete and Cores; The | 02/06/2009 | Paid | $495.00 |
| PRM 7800 09020516829 | Cooling System: Radiators, Complete and Cores; The | 02/06/2009 | Paid | $95.00 |
| PRM 7800 09011614216 | Cooling System: Radiators, Complete and Cores; The | 01/20/2009 | Paid | $75.00 |
| PRM 7800 09011413836 | Cooling System: Radiators, Complete and Cores; The | 01/15/2009 | Paid | $85.00 |
| PRM 7800 08122911544 | Cooling System (A/C System, Hoses, Water Pump, Rad | 12/30/2008 | Paid | $275.00 |
| PRM 7800 08121610809 | RADIATOR AND ANTIFREEZE SERVICES, VEHICLE | 12/17/2008 | Paid | $95.00 |
| PRM 7800 08120909842 | Cooling System (A/C System, Hoses, Water Pump, Rad | 12/10/2008 | Paid | $600.00 |
| PRM 7800 08110405048 | Cooling System: Radiators, Complete and Cores; The | 11/05/2008 | Paid | $295.00 |
| PRM 7800 08101402056 | Cooling System: Radiators, Complete and Cores; The | 10/15/2008 | Paid | $390.00 |
| PRM 7800 08101402056 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/15/2008 | Paid | $195.00 |
| PRM 7800 08101001531 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/13/2008 | Paid | $125.00 |
| PRM 7800 08100300582 | Cooling System (A/C System, Hoses, Water Pump, Rad | 10/06/2008 | Paid | $95.00 |
| PRM 7800 08100100141 | Power and Drive Train Components and Parts | 10/02/2008 | Paid | $75.00 |
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.