Austin Finance Online

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	LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST	Select a payment request.

Total:$119,792.95

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 13091134709	Tire Shredding Services	09/12/2013	Paid	$2,292.40
PRM 7800 13073030770	Tire Shredding Services	07/31/2013	Paid	$5,022.60
PRM 7800 13061926248	Tire Shredding Services	06/20/2013	Paid	$697.40
PRM 7800 13061926250	Tire Shredding Services	06/20/2013	Paid	$3,029.40
PRM 7800 13061926257	Tire Shredding Services	06/20/2013	Paid	$2,743.40
PRM 7800 13040919259	Tire Shredding Services	04/10/2013	Paid	$2,673.00
PRM 7800 13030515879	Tire Shredding Services	03/06/2013	Paid	$1,097.25
PRM 7800 13021213879	Tire Shredding Services	02/13/2013	Paid	$1,630.25
PRM 7800 13011611049	Tire Shredding Services	01/17/2013	Paid	$3,482.00
PRM 7800 12122608521	Tire Shredding Services	12/27/2012	Paid	$436.75
PRM 7800 12122108420	Tire Shredding Services	12/26/2012	Paid	$906.50
PRM 7800 12121007091	Tire Shredding Services	12/11/2012	Paid	$425.00
PRM 7800 12112705923	Tire Shredding Services	11/28/2012	Paid	$408.25
PRM 7800 12110604355	Tire Shredding Services	11/07/2012	Paid	$506.00
PRM 7800 12102503286	Tire Shredding Services	10/26/2012	Paid	$1,454.25
PRM 7800 12101501535	Tire Shredding Services	10/16/2012	Paid	$6,642.25
PRM 7800 12091433986	Tire Shredding Services	09/17/2012	Paid	$1,563.00
PRM 7800 12083132566	Tire Shredding Services	09/04/2012	Paid	$1,632.00
PRM 7800 12082932307	Tire Shredding Services	08/30/2012	Paid	$630.25
PRM 7800 12082932309	Tire Shredding Services	08/30/2012	Paid	$356.75
PRM 7800 12081730952	Tire Shredding Services	08/20/2012	Paid	$384.25
PRM 7800 12080729779	Tire Shredding Services	08/08/2012	Paid	$250.75
PRM 7800 12080729781	Tire Shredding Services	08/08/2012	Paid	$1,565.25
PRM 7800 12062225174	Tire Shredding Services	06/25/2012	Paid	$410.00
PRM 7800 12060523551	Tire Shredding Services	06/06/2012	Paid	$2,182.50
PRM 7800 12052322279	Tire Shredding Services	05/24/2012	Paid	$368.75
PRM 7800 12041718769	Tire Shredding Services	04/18/2012	Paid	$970.75
PRM 7800 12032316541	Tire Shredding Services	03/26/2012	Paid	$312.25
PRM 7800 12031915991	Tire Shredding Services	03/20/2012	Paid	$406.25
PRM 7800 12022713706	Tire Shredding Services	02/28/2012	Paid	$400.25
PRM 7800 12021612723	Tire Shredding Services	02/17/2012	Paid	$1,710.50
PRM 7800 12020711806	Tire Shredding Services	02/08/2012	Paid	$2,063.25
PRM 7800 12020111308	Tire Shredding Services	02/02/2012	Paid	$1,662.00
PRM 7800 11123008439	Tire Shredding Services	01/03/2012	Paid	$775.25
PRM 7800 11120806646	Tire Shredding Services	12/09/2011	Paid	$2,384.00
PRM 7800 11112205320	Tire Shredding Services	11/23/2011	Paid	$458.00
PRM 7800 11111805029	Tire Shredding Services	11/21/2011	Paid	$1,242.75
PRM 7800 11102502546	Tire Shredding Services	10/26/2011	Paid	$693.75
PRM 7800 11101901987	Tire Shredding Services	10/20/2011	Paid	$3,882.50
PRM 7800 11081531354	Tire Shredding Services	08/16/2011	Paid	$1,008.00
PRM 7800 11072529208	Tire Shredding Services	07/26/2011	Paid	$2,097.25
PRM 7800 11070727617	Tire Shredding Services	07/08/2011	Paid	$1,954.75
PRM 7800 11060624661	Tire Shredding Services	06/07/2011	Paid	$3,062.75
PRM 7800 11050321536	Tire Shredding Services	05/04/2011	Paid	$472.75
PRM 7800 11041820157	Tire Shredding Services	04/19/2011	Paid	$1,570.50
PRM 7800 11032817850	Tire Shredding Services	03/29/2011	Paid	$774.00
PRM 7800 11030315429	Tire Shredding Services	03/04/2011	Paid	$1,679.75
PRM 7800 11022214069	Tire Shredding Services	02/23/2011	Paid	$362.25
PRM 7800 11013112402	Tire Shredding Services	02/01/2011	Paid	$1,425.00
PRM 7800 11011810789	Tire Shredding Services	01/19/2011	Paid	$1,005.50
PRM 7800 11010509632	Tire Shredding Services	01/06/2011	Paid	$2,336.00
PRM 7800 10121407776	Tire Shredding Services	12/15/2010	Paid	$475.25
PRM 7800 10111004747	Tire Shredding Services	11/12/2010	Paid	$1,704.25
PRM 7800 10101902203	Tire Shredding Services	10/20/2010	Paid	$1,515.25
PRM 7800 10092438550	Tire Shredding Services	09/27/2010	Paid	$2,337.00
PRM 7800 10091036860	Tire Shredding Services	09/13/2010	Paid	$2,082.00
PRM 7800 10080332689	Tire Shredding Services	08/04/2010	Paid	$1,263.75
PRM 7800 10071430423	Tire Shredding Services	07/15/2010	Paid	$3,364.50
PRM 7800 10061727498	Tire Shredding Services	06/18/2010	Paid	$701.75
PRM 7800 10060426304	Tire Shredding Services	06/07/2010	Paid	$1,282.25
PRM 7800 10051223871	Tire Shredding Services	05/13/2010	Paid	$1,301.50
PRM 7800 10042121780	Tire Shredding Services	04/22/2010	Paid	$416.00
PRM 7800 10041220935	Tire Shredding Services	04/13/2010	Paid	$674.50
PRM 7800 10040720454	Tire Shredding Services	04/08/2010	Paid	$522.00
PRM 7800 10032318873	Tire Shredding Services	03/24/2010	Paid	$378.25
PRM 7800 10030916942	Tire Shredding Services	03/10/2010	Paid	$18,664.00
PRM 7800 10030115822	Tire Shredding Services	03/02/2010	Paid	$2,339.00
PRM 7800 10020212954	Tire Shredding Services	02/03/2010	Paid	$1,068.25
PRM 7800 10012511888	Tire Shredding Services	01/26/2010	Paid	$961.25
PRM 7800 10011411066	Tire Shredding Services	01/15/2010	Paid	$1,242.00

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.