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 | LEIF JOHNSON FORD |
| 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 10100600776 | Transmission (Main, Transfer Case, Chain and Final | 10/07/2010 | Paid | $1,600.00 |
| PRM 7800 10020813557 | FRAME | 02/09/2010 | Paid | $723.00 |
| PRM 7800 09122909062 | Alignment and Wheel Balancing (Including Front-End | 12/30/2009 | Paid | $684.82 |
| PRM 7800 09122909063 | General Maintenance, Vehicle (Not Otherwise Classi | 12/30/2009 | Paid | $500.11 |
| PRM 7800 09081440358 | FUEL SYSTEM | 08/17/2009 | Paid | $1,398.62 |
| PRM 7800 09070835602 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/09/2009 | Paid | $672.97 |
| PRM 7800 09060431991 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/05/2009 | Paid | $1,026.24 |
| PRM 7800 09040224189 | FRAME | 04/03/2009 | Paid | $774.02 |
| PRM 7800 09031621839 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 03/17/2009 | Paid | $1,604.84 |
| PRM 7800 09031221416 | ALIGNMENT SERVICES, WHEEL | 03/13/2009 | Paid | $89.95 |
| PRM 7800 09020617001 | Engines, Diesel (Automotive) and Replacement Parts | 02/09/2009 | Paid | $3,119.62 |
| PRM 7800 09012214710 | Engines, Diesel (Automotive) and Replacement Parts | 01/23/2009 | Paid | $118.85 |
| PRM 7800 09010712725 | Fuel System Maintenance and Repair | 01/08/2009 | Paid | $400.00 |
| PRM 7800 08121110270 | ALIGNMENT SERVICES, WHEEL | 12/12/2008 | Paid | $89.95 |
| PRM 7800 08112608344 | ALIGNMENT SERVICES, WHEEL | 12/01/2008 | Paid | $103.44 |
| PRM 7800 08111406464 | ALIGNMENT SERVICES, WHEEL | 11/17/2008 | Paid | $79.85 |
| PRM 7800 08111406464 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/17/2008 | Paid | $1,872.45 |
| PRM 7800 08111406465 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 11/17/2008 | Paid | $3,754.70 |
| PRM 7800 08102103106 | ALIGNMENT SERVICES, WHEEL | 10/22/2008 | Paid | $89.95 |
| PRM 7800 08101402022 | GENERAL ACCESSORIES | 10/15/2008 | Paid | $50.00 |
| PRM 7800 08100901316 | Brake Maintenance and Repair | 10/10/2008 | Paid | $128.90 |
| GAX 7800 08092731572 | 10/07/2008 | Paid | $100.00 | |
| PRM 7800 08100100129 | ALIGNMENT SERVICES, WHEEL | 10/02/2008 | Paid | $89.95 |
| PRM 7800 08093056163 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 10/01/2008 | Paid | $665.90 |
| PRM 7800 08093056163 | ALIGNMENT SERVICES, WHEEL | 10/01/2008 | Paid | $49.95 |
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.