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 | JOHN W. SMITH |
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 09061633281 | Generators, Portable and Stationary, Including Par | 06/17/2009 | Paid | $114.00 |
PRM 7800 09061533139 | Generators, Portable and Stationary, Including Par | 06/16/2009 | Paid | $114.00 |
PRM 7800 09041726373 | Generators, Portable and Stationary, Including Par | 04/20/2009 | Paid | $341.00 |
PRM 7800 09012314923 | Generators, Portable and Stationary, Including Par | 01/26/2009 | Paid | $2,037.00 |
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.