Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LONGHORN INTERNATIONAL TRUCKS
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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 09021217852 AIR COMPRESSORS AND ACCESSORIES 02/13/2009 Paid $2,491.53
PRM 7800 09020917238 Replacement Parts for other than American Motors, 02/11/2009 Paid $1,074.13
PRM 7800 09020617002 Power Plant (Engine, Belts, Heads, Intake, Rebuild 02/09/2009 Paid $1,332.08
PRM 7800 09020617002 Fuel System Maintenance and Repair 02/09/2009 Paid $840.17
PRM 7800 09020617002 FANS AND PARTS, AIR CONDITIONER 02/09/2009 Paid $719.06
PRM 7800 09020617002 Accessories (Not Otherwise Classified) Maintenance 02/09/2009 Paid $677.45
PRM 7800 09020416625 Replacement Parts for other than American Motors, 02/06/2009 Paid $87.36
PRM 7800 09020516811 Replacement Parts for other than American Motors, 02/06/2009 Paid $180.14
PRM 7800 09012615079 Power Plant (Engine, Belts, Heads, Intake, Rebuild 01/27/2009 Paid $10,493.20
PRM 7800 09012014373 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 01/23/2009 Paid $1,753.09
PRM 7800 09012014370 Replacement Parts for other than American Motors, 01/21/2009 Paid $537.88
PRM 7800 09011514004 Power Plant (Engine, Belts, Heads, Intake, Rebuild 01/16/2009 Paid $3,305.22
PRM 7800 09011514006 Power Plant (Engine, Belts, Heads, Intake, Rebuild 01/16/2009 Paid $4,779.38
PRM 7800 09011514006 Cooling System (A/C System, Hoses, Water Pump, Rad 01/16/2009 Paid $73.11
PRM 7800 09011213371 Replacement Parts for other than American Motors, 01/13/2009 Paid $1,762.97
PRM 7800 08121110271 Wiring and Other Electrical Maintenance and Repair 12/15/2008 Paid $3,097.90
PRM 7800 08121110271 Replacement Parts for other than American Motors, 12/15/2008 Paid $1,229.91
PRM 7800 08121110271 ENGINE AND POWER TRAIN COMP. - INTERNATIONAL (ORIG 12/15/2008 Paid $646.11
PRM 7800 08120909827 Suspension (Axles, Springs, Steering, etc.) Mainte 12/10/2008 Paid $2,033.67
PRM 7800 08120909827 Power Plant (Engine, Belts, Heads, Intake, Rebuild 12/10/2008 Paid $190.08
PRM 7800 08120509372 Replacement Parts for other than American Motors, 12/08/2008 Paid $1,448.46
PRM 7800 08112107594 Power Plant (Engine, Belts, Heads, Intake, Rebuild 11/24/2008 Paid $595.82
PRM 7800 08112107594 Drive Train (Clutch Assembly, Flywheel, etc.) Main 11/24/2008 Paid $159.72
PRM 7800 08112107594 Replacement Parts for other than American Motors, 11/24/2008 Paid $2,013.05
PRM 7800 08112107594 Electrical (Alternator/Generator, Battery, Ignitio 11/24/2008 Paid $506.08
PRM 7800 08111406466 Replacement Parts for other than American Motors, 11/17/2008 Paid $149.39
PRM 7800 08111005701 Replacement Parts for other than American Motors, 11/12/2008 Paid $442.69
PRM 7800 08110405032 Power Plant (Engine, Belts, Heads, Intake, Rebuild 11/05/2008 Paid $969.64
PRM 7800 08102804155 Replacement Parts for other than American Motors, 10/29/2008 Paid $1,987.13
PRM 7800 08102804156 Replacement Parts for other than American Motors, 10/29/2008 Paid $547.82
PRM 7800 08102703925 Power Plant (Engine, Belts, Heads, Intake, Rebuild 10/28/2008 Paid $89.57
PRM 7800 08102203259 Replacement Parts for other than American Motors, 10/23/2008 Paid $69.74
PRM 7800 08101402024 Accessories (Not Otherwise Classified) Maintenance 10/15/2008 Paid $2,572.87
PRM 7800 08100901318 Cooling System (A/C System, Hoses, Water Pump, Rad 10/10/2008 Paid $964.96
PRM 7800 08100901318 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 10/10/2008 Paid $675.00
PRM 7800 08100700943 Suspension (Axles, Springs, Steering, etc.) Mainte 10/08/2008 Paid $1,356.64
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.