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 | GT DISTRIBUTORS INC |
| 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 09100600528 | LIGHTS, EMERGENCY | 10/07/2009 | Paid | $1,382.80 |
| PRM 7800 09091543805 | LIGHTS, EMERGENCY | 09/16/2009 | Paid | $35.40 |
| PRM 7800 09082441422 | LIGHTS, EMERGENCY | 08/25/2009 | Paid | $892.65 |
| PRM 7800 09080539279 | LIGHTS, EMERGENCY | 08/06/2009 | Paid | $133.20 |
| PRM 7800 09071035878 | LIGHTS, EMERGENCY | 07/13/2009 | Paid | $519.80 |
| PRM 7800 09061833626 | LIGHTS, EMERGENCY | 06/19/2009 | Paid | $40.20 |
| PRM 7800 09051129126 | LIGHTS, EMERGENCY | 05/12/2009 | Paid | $192.30 |
| PRM 7800 09042727434 | LIGHTS, EMERGENCY | 04/28/2009 | Paid | $278.10 |
| PRM 7800 09041526002 | LIGHTS, EMERGENCY | 04/16/2009 | Paid | $157.80 |
| PRM 7800 09041425862 | LIGHTS, EMERGENCY | 04/15/2009 | Paid | $30.78 |
| PRM 7800 09040123910 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $367.80 |
| PRM 7800 09031021011 | LIGHTS, EMERGENCY | 03/11/2009 | Paid | $266.10 |
| PRM 7800 08120409096 | LIGHTS, EMERGENCY | 12/05/2008 | Paid | $218.40 |
| PRM 7800 08112508120 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $113.40 |
| PRM 7800 08112508121 | LIGHTS, EMERGENCY | 11/26/2008 | Paid | $124.80 |
| PRM 7800 08110605415 | LIGHTS, EMERGENCY | 11/07/2008 | Paid | $44.58 |
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.