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 | INLAND TRUCK PARTS & SERVICE |
| 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 09060932539 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 06/10/2009 | Paid | $2,189.29 |
| PRM 7800 09052730976 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 05/28/2009 | Paid | $653.00 |
| PRM 7800 09050528506 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 05/06/2009 | Paid | $10,017.38 |
| PRM 7800 09041425882 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 04/15/2009 | Paid | $402.96 |
| PRM 7800 09033023582 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 03/31/2009 | Paid | $1,584.74 |
| PRM 7800 09021918630 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 02/20/2009 | Paid | $3,211.25 |
| PRM 7800 09020516832 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 02/06/2009 | Paid | $1,885.45 |
| PRM 7800 09012214716 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 01/23/2009 | Paid | $4,012.04 |
| PRM 7800 09011413840 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 01/15/2009 | Paid | $853.25 |
| PRM 7800 09010512193 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 01/06/2009 | Paid | $299.63 |
| PRM 7800 09010512194 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 01/06/2009 | Paid | $3,070.83 |
| PRM 7800 08121110301 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 12/12/2008 | Paid | $3,484.37 |
| PRM 7800 08121110302 | Power and Drive Train Components and Parts | 12/12/2008 | Paid | $169.80 |
| PRM 7800 08120409120 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 12/05/2008 | Paid | $7,313.38 |
| PRM 7800 08120409121 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 12/05/2008 | Paid | $1,953.18 |
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.