PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | KARMORE INCORPORATED |
PAYMENT REQUEST | Select a payment request. |
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 10032318859 | Exhaust System Maintenance and Repair | 03/24/2010 | Paid | $1,235.18 |
PRM 7800 10030416423 | Exhaust System Maintenance and Repair | 03/05/2010 | Paid | $381.16 |
PRM 7800 10021714555 | Exhaust System Maintenance and Repair | 02/18/2010 | Paid | $427.62 |
PRM 7800 10021014031 | Exhaust System Maintenance and Repair | 02/11/2010 | Paid | $430.04 |
PRM 7800 10020813561 | Exhaust System Maintenance and Repair | 02/09/2010 | Paid | $927.97 |
PRM 7800 10020813562 | Exhaust System Maintenance and Repair | 02/09/2010 | Paid | $591.48 |
PRM 7800 10011911296 | Exhaust System Maintenance and Repair | 01/20/2010 | Paid | $1,011.94 |
PRM 7800 10011911297 | Exhaust System Maintenance and Repair | 01/20/2010 | Paid | $2,009.76 |
PRM 7800 10011210704 | Exhaust System Maintenance and Repair | 01/13/2010 | Paid | $537.02 |
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.