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 | JIM'S TOP SHOP |
| 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 10121608056 | Upholstery Maintenance and Repair, Vehicles | 12/17/2010 | Paid | $200.00 |
| PRM 7800 10112205820 | Seats and Parts, Automotive | 11/23/2010 | Paid | $135.00 |
| PRM 7800 10102002353 | Upholstery Maintenance and Repair, Vehicles | 10/21/2010 | Paid | $225.00 |
| PRM 7800 10091036855 | Upholstery Maintenance and Repair, Vehicles | 09/13/2010 | Paid | $75.00 |
| PRM 7800 10081934364 | Upholstery Maintenance and Repair, Vehicles | 08/20/2010 | Paid | $245.00 |
| PRM 7800 10061627331 | Upholstery Maintenance and Repair, Vehicles | 06/17/2010 | Paid | $295.00 |
| PRM 7800 10051223861 | Upholstery Maintenance and Repair, Vehicles | 05/13/2010 | Paid | $515.00 |
| PRM 7800 10042121774 | Upholstery Maintenance and Repair, Vehicles | 04/22/2010 | Paid | $210.00 |
| PRM 7800 10032318853 | Accessories (Not Otherwise Classified) Maintenance | 03/24/2010 | Paid | $420.00 |
| PRM 7800 09103003391 | Upholstery Maintenance and Repair, Vehicles | 11/02/2009 | Paid | $275.00 |
| PRM 7800 09100901137 | Seats and Parts, Automotive | 10/12/2009 | Paid | $110.00 |
| PRM 7800 09100600531 | Upholstery Maintenance and Repair, Vehicles | 10/07/2009 | Paid | $330.00 |
| PRM 7800 09090242565 | CAB & SHEET METAL | 09/03/2009 | Paid | $145.00 |
| PRM 7800 09090242565 | Upholstery Maintenance and Repair, Vehicles | 09/03/2009 | Paid | $295.00 |
| PRM 7800 09081440356 | Upholstery Maintenance and Repair, Vehicles | 08/17/2009 | Paid | $75.00 |
| PRM 7800 09071436253 | Upholstery Maintenance and Repair, Vehicles | 07/15/2009 | Paid | $125.00 |
| PRM 7800 09063034908 | Upholstery Maintenance and Repair, Vehicles | 07/01/2009 | Paid | $320.00 |
| PRM 7800 09060832326 | Seating and Upholstery | 06/09/2009 | Paid | $125.00 |
| PRM 7800 09052230569 | Upholstery Maintenance and Repair, Vehicles | 05/26/2009 | Paid | $220.00 |
| PRM 7800 09040925291 | Upholstery Maintenance and Repair, Vehicles | 04/10/2009 | Paid | $510.00 |
| PRM 7800 09040324478 | Seats and Parts, Automotive | 04/06/2009 | Paid | $95.00 |
| PRM 7800 09032322563 | Upholstery Maintenance and Repair, Vehicles | 03/24/2009 | Paid | $110.00 |
| PRM 7800 09030319999 | Upholstery Maintenance and Repair, Vehicles | 03/04/2009 | Paid | $175.00 |
| PRM 7800 09022319035 | Seats and Parts, Automotive | 02/24/2009 | Paid | $165.00 |
| PRM 7800 09021017465 | Upholstery Maintenance and Repair, Vehicles | 02/11/2009 | Paid | $285.00 |
| PRM 7800 09020316416 | Seats and Parts, Automotive | 02/04/2009 | Paid | $175.00 |
| PRM 7800 09012715393 | Upholstery Maintenance and Repair, Vehicles | 01/28/2009 | Paid | $125.00 |
| PRM 7800 09011313571 | Upholstery Maintenance and Repair, Vehicles | 01/14/2009 | Paid | $325.00 |
| PRM 7800 09011213370 | Seats and Parts, Automotive | 01/13/2009 | Paid | $275.00 |
| PRM 7800 08112608343 | Upholstery Maintenance and Repair | 12/01/2008 | Paid | $110.00 |
| PRM 7800 08111907127 | Upholstery Maintenance and Repair | 11/20/2008 | Paid | $945.00 |
| PRM 7800 08100901314 | Upholstery Maintenance and Repair | 10/10/2008 | Paid | $145.00 |
| GAX 7800 08092931604 | 10/08/2008 | Paid | $65.00 |
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.