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 | HENNA CHEVROLET LP |
| 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 10101902198 | HEATING UNIT | 10/20/2010 | Paid | $1,086.23 |
| PRM 7800 10090736306 | Engines, Diesel (Automotive) and Replacement Parts | 09/08/2010 | Paid | $548.84 |
| PRM 7800 10082735347 | Cooling System: Radiators, Complete and Cores; The | 08/30/2010 | Paid | $2,285.44 |
| PRM 7800 10052525073 | Cooling System (A/C System, Hoses, Water Pump, Rad | 05/26/2010 | Paid | $967.05 |
| PRM 7800 10042121773 | Brake Maintenance and Repair | 04/22/2010 | Paid | $1,230.83 |
| PRM 7800 10012712241 | Body and Frame Work (Including Undercoating) | 01/28/2010 | Paid | $1,311.05 |
| PRM 7800 09103003388 | General Maintenance, Vehicle (Not Otherwise Classi | 11/02/2009 | Paid | $1,078.15 |
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.