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 | HOLT CAT |
| 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 09120807308 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/09/2009 | Paid | $1,460.06 |
| PRM 7800 09081440354 | Fuel System Maintenance and Repair | 08/17/2009 | Paid | $1,560.03 |
| PRM 7800 09071736937 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/20/2009 | Paid | $262.44 |
| PRM 7800 09030420209 | Transmissions, Standard and Automatic Including Cl | 03/05/2009 | Paid | $2,016.62 |
| PRM 7800 09020316414 | Fuel System Maintenance and Repair | 02/04/2009 | Paid | $121.66 |
| PRM 7800 09011614204 | INJECTORS, FUEL - BRAND LISTED OR EQUAL | 01/20/2009 | Paid | $2,079.83 |
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.