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 LOWER COLORADO RIVER AUTHORITY
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 13091134720 Lifts and Hoists, Maintenance and Repair 09/12/2013 Paid $1,900.00
PRM 7800 13091134722 Lifts and Hoists, Maintenance and Repair 09/12/2013 Paid $10,147.60
PRM 7800 13082032655 Lifts and Hoists, Maintenance and Repair 08/21/2013 Paid $800.00
PRM 7800 13073130945 Lifts and Hoists, Maintenance and Repair 08/01/2013 Paid $2,575.00
PRM 7800 13073130947 Lifts and Hoists, Maintenance and Repair 08/01/2013 Paid $5,235.00
PRM 7800 13073130949 Lifts and Hoists, Maintenance and Repair 08/01/2013 Paid $12,910.00
PRM 7800 13073130951 Lifts and Hoists, Maintenance and Repair 08/01/2013 Paid $950.00
PRM 7800 13073130953 Lifts and Hoists, Maintenance and Repair 08/01/2013 Paid $900.00
PRM 7800 13070927762 Lifts and Hoists, Maintenance and Repair 07/10/2013 Paid $31,156.43
PRM 7800 13061926245 Lifts and Hoists, Maintenance and Repair 06/20/2013 Paid $13,905.26
PRM 7800 13052123450 Lifts and Hoists, Maintenance and Repair 05/22/2013 Paid $17,666.92
PRM 7800 13050722198 Lifts and Hoists, Maintenance and Repair 05/08/2013 Paid $1,530.00
PRM 7800 13050722200 Lifts and Hoists, Maintenance and Repair 05/08/2013 Paid $3,723.00
PRM 7800 13042420847 Lifts and Hoists, Maintenance and Repair 04/25/2013 Paid $14,962.07
PRM 7800 13042420849 Lifts and Hoists, Maintenance and Repair 04/25/2013 Paid $7,161.54
PRM 7800 13040919274 Lifts and Hoists, Maintenance and Repair 04/10/2013 Paid $4,125.00
PRM 7800 13040919276 Lifts and Hoists, Maintenance and Repair 04/10/2013 Paid $5,490.83
PRM 7800 13013112830 Lifts and Hoists, Maintenance and Repair 02/01/2013 Paid $9,550.00
PRM 7800 13011611060 Lifts and Hoists, Maintenance and Repair 01/17/2013 Paid $750.00
PRM 7800 13011611062 Lifts and Hoists, Maintenance and Repair 01/17/2013 Paid $300.00
PRM 7800 13011611064 Lifts and Hoists, Maintenance and Repair 01/17/2013 Paid $5,397.20
PRM 7800 12122108419 Lifts and Hoists, Maintenance and Repair 12/26/2012 Paid $15,675.23
PRM 7800 12121007083 Lifts and Hoists, Maintenance and Repair 12/11/2012 Paid $300.00
PRM 7800 12112705936 Lifts and Hoists, Maintenance and Repair 11/28/2012 Paid $416.52
PRM 7800 12101902472 Lifts and Hoists, Maintenance and Repair 10/22/2012 Paid $1,100.00
PRM 7800 12101501513 Lifts and Hoists, Maintenance and Repair 10/16/2012 Paid $8,753.75
PRM 7800 12101501523 Lifts and Hoists, Maintenance and Repair 10/16/2012 Paid $1,655.00
PRM 7800 12101501525 Lifts and Hoists, Maintenance and Repair 10/16/2012 Paid $950.00
PRM 7800 12091433979 Lifts and Hoists, Maintenance and Repair 09/17/2012 Paid $5,710.21
PRM 7800 12091333912 Lifts and Hoists, Maintenance and Repair 09/14/2012 Paid $1,050.00
PRM 7800 12082932315 Lifts and Hoists, Maintenance and Repair 08/30/2012 Paid $2,325.00
PRM 7800 12082932317 Lifts and Hoists, Maintenance and Repair 08/30/2012 Paid $36,663.71
PRM 7800 12081730953 Lifts and Hoists, Maintenance and Repair 08/20/2012 Paid $3,375.00
PRM 7800 12081730955 Lifts and Hoists, Maintenance and Repair 08/20/2012 Paid $4,920.00
PRM 7800 12080729776 Lifts and Hoists, Maintenance and Repair 08/08/2012 Paid $16,138.96
PRM 7800 12072428342 Lifts and Hoists, Maintenance and Repair 07/25/2012 Paid $2,508.76
PRM 7800 12070326498 Lifts and Hoists, Maintenance and Repair 07/05/2012 Paid $10,764.02
PRM 7800 12062725854 Lifts and Hoists, Maintenance and Repair 06/28/2012 Paid $700.00
PRM 7800 12062125024 Lifts and Hoists, Maintenance and Repair 06/22/2012 Paid $9,900.00
PRM 7800 12060523549 Lifts and Hoists, Maintenance and Repair 06/06/2012 Paid $2,458.87
PRM 7800 12052222157 Lifts and Hoists, Maintenance and Repair 05/23/2012 Paid $210.00
PRM 7800 12050820991 Lifts and Hoists, Maintenance and Repair 05/09/2012 Paid $700.00
PRM 7800 12050320756 Lifts and Hoists, Maintenance and Repair 05/04/2012 Paid $4,250.00
PRM 7800 12040217380 Lifts and Hoists, Maintenance and Repair 04/03/2012 Paid $12,000.00
PRM 7800 12033017221 Lifts and Hoists, Maintenance and Repair 04/02/2012 Paid $7,304.00
PRM 7800 12031915986 Lifts and Hoists, Maintenance and Repair 03/20/2012 Paid $4,010.00
PRM 7800 12021712835 Lifts and Hoists, Maintenance and Repair 02/21/2012 Paid $9,962.94
PRM 7800 12020211413 Lifts and Hoists, Maintenance and Repair 02/03/2012 Paid $5,434.91
PRM 7800 12010308609 Lifts and Hoists, Maintenance and Repair 01/04/2012 Paid $10,789.57
PRM 7800 11123008434 Lifts and Hoists, Maintenance and Repair 01/03/2012 Paid $8,690.00
PRM 7800 11120806645 Lifts and Hoists, Maintenance and Repair 12/09/2011 Paid $38,910.70
PRM 7800 11110904246 Lifts and Hoists, Maintenance and Repair 11/10/2011 Paid $3,025.01
PRM 7800 11110403783 Lifts and Hoists, Maintenance and Repair 11/07/2011 Paid $4,597.13
PRM 7800 11102702900 Lifts and Hoists, Maintenance and Repair 10/28/2011 Paid $4,100.00
PRM 7800 11101801850 Lifts and Hoists, Maintenance and Repair 10/19/2011 Paid $6,625.00
PRM 7800 11100500518 Lifts and Hoists, Maintenance and Repair 10/06/2011 Paid $18,557.94
PRM 7800 11082632801 Lifts and Hoists, Maintenance and Repair 08/29/2011 Paid $18,164.46
PRM 7800 11081731766 Lifts and Hoists, Maintenance and Repair 08/18/2011 Paid $700.00
PRM 7800 11081631524 Lifts and Hoists, Maintenance and Repair 08/17/2011 Paid $2,700.00
PRM 7800 11081631525 Lifts and Hoists, Maintenance and Repair 08/17/2011 Paid $1,100.00
PRM 7800 11072729484 Lifts and Hoists, Maintenance and Repair 07/28/2011 Paid $14,614.97
PRM 7800 11072729485 Lifts and Hoists, Maintenance and Repair 07/28/2011 Paid $2,370.00
PRM 7800 11070727615 Lifts and Hoists, Maintenance and Repair 07/08/2011 Paid $5,577.46
PRM 7800 11060724768 Lifts and Hoists, Maintenance and Repair 06/08/2011 Paid $12,432.62
PRM 7800 11050421711 Lifts and Hoists, Maintenance and Repair 05/05/2011 Paid $4,948.65
PRM 7800 11042120534 Lifts and Hoists, Maintenance and Repair 04/22/2011 Paid $210.00
PRM 7800 11041820151 Lifts and Hoists, Maintenance and Repair 04/19/2011 Paid $11,807.04
PRM 7800 11040619088 Lifts and Hoists, Maintenance and Repair 04/07/2011 Paid $10,124.81
PRM 7800 11032918032 Lifts and Hoists, Maintenance and Repair 03/30/2011 Paid $2,365.74
PRM 7800 11030315428 Lifts and Hoists, Maintenance and Repair 03/04/2011 Paid $610.00
PRM 7800 11022214067 Lifts and Hoists, Maintenance and Repair 02/23/2011 Paid $6,506.95
PRM 7800 11020312792 Lifts and Hoists, Maintenance and Repair 02/04/2011 Paid $6,984.98
PRM 7800 11011911009 Lifts and Hoists, Maintenance and Repair 01/20/2011 Paid $9,925.73
PRM 7800 11010409414 Lifts and Hoists, Maintenance and Repair 01/05/2011 Paid $350.00
PRM 7800 10121007637 Lifts and Hoists, Maintenance and Repair 12/13/2010 Paid $34,077.58
PRM 7800 10111004741 Lifts and Hoists, Maintenance and Repair 11/12/2010 Paid $5,760.56
PRM 7800 10101902200 Lifts and Hoists, Maintenance and Repair 10/20/2010 Paid $2,000.79
PRM 7800 10101201427 Lifts and Hoists, Maintenance and Repair 10/13/2010 Paid $2,180.00
PRM 7800 10100400320 Lifts and Hoists, Maintenance and Repair 10/05/2010 Paid $3,360.00
PRM 7800 10092838765 Lifts and Hoists, Maintenance and Repair 09/29/2010 Paid $2,914.43
PRM 7800 10091036856 Lifts and Hoists, Maintenance and Repair 09/13/2010 Paid $10,378.08
PRM 7800 10080332687 Lifts and Hoists, Maintenance and Repair 08/04/2010 Paid $970.00
PRM 7800 10071430419 Lifts and Hoists, Maintenance and Repair 07/15/2010 Paid $19,395.30
PRM 7800 10061727493 Lifts and Hoists, Maintenance and Repair 06/18/2010 Paid $120.00
PRM 7800 10061427064 Lifts and Hoists, Maintenance and Repair 06/15/2010 Paid $48,302.69
PRM 7800 10060826550 Lifts and Hoists, Maintenance and Repair 06/09/2010 Paid $780.00
PRM 7800 10060726437 Lifts and Hoists, Maintenance and Repair 06/08/2010 Paid $1,200.00
PRM 7800 10051223863 Lifts and Hoists, Maintenance and Repair 05/13/2010 Paid $15,411.34
PRM 7800 10040820590 Lifts and Hoists, Maintenance and Repair 04/09/2010 Paid $8,715.18
PRM 7800 10032318857 Lifts and Hoists, Maintenance and Repair 03/24/2010 Paid $2,156.25
PRM 7800 10030115813 Lifts and Hoists, Maintenance and Repair 03/02/2010 Paid $4,285.50
PRM 7800 10021914764 Lifts and Hoists, Maintenance and Repair 02/22/2010 Paid $1,907.78
PRM 7800 10021114215 Lifts and Hoists, Maintenance and Repair 02/12/2010 Paid $1,077.22
PRM 7800 10020813560 Lifts and Hoists, Maintenance and Repair 02/09/2010 Paid $6,839.49
PRM 7800 10011911295 Lifts and Hoists, Maintenance and Repair 01/20/2010 Paid $7,057.31
PRM 7800 10011210703 Lifts and Hoists, Maintenance and Repair 01/13/2010 Paid $508.56
PRM 7800 10010810370 Lifts and Hoists, Maintenance and Repair 01/11/2010 Paid $3,096.25
PRM 7800 09120707219 Lifts and Hoists, Maintenance and Repair 12/08/2009 Paid $1,005.00
PRM 7800 09112305951 Lifts and Hoists, Maintenance and Repair 11/24/2009 Paid $15,804.76
PRM 7800 09110904575 Lifts and Hoists, Maintenance and Repair 11/10/2009 Paid $7,800.00
PRM 7800 09102302633 Poles, Telephone and Utility (All Kinds) 10/26/2009 Paid $3,761.57
PRM 7800 09102302634 Lifts and Hoists, Maintenance and Repair 10/26/2009 Paid $1,939.31
PRM 7800 09100901138 Lifts and Hoists, Maintenance and Repair 10/12/2009 Paid $1,900.00
PRM 7800 09100200258 Lifts and Hoists, Maintenance and Repair 10/05/2009 Paid $10,610.60
PRM 7800 09092445026 Lifts and Hoists, Maintenance and Repair 09/25/2009 Paid $7,470.92
PRM 7800 09091543806 Lifts and Hoists, Maintenance and Repair 09/16/2009 Paid $14,411.14
PRM 7800 09082041055 Lifts and Hoists, Maintenance and Repair 08/21/2009 Paid $2,106.04
PRM 7800 09081039646 Lifts and Hoists, Maintenance and Repair 08/11/2009 Paid $5,166.04
PRM 7800 09072137156 Lifts and Hoists, Maintenance and Repair 07/22/2009 Paid $8,667.59
PRM 7800 09070735450 Lifts and Hoists, Maintenance and Repair 07/08/2009 Paid $18,531.77
PRM 7800 09070635345 Lifts and Hoists, Maintenance and Repair 07/07/2009 Paid $0.30
PRM 7800 09062233975 Lifts and Hoists, Maintenance and Repair 06/23/2009 Paid $25,366.19
PRM 7800 09060431994 Lifts and Hoists, Maintenance and Repair 06/05/2009 Paid $140.00
PRM 7800 09060231665 Lifts and Hoists, Maintenance and Repair 06/03/2009 Paid $4,700.00
PRM 7800 09051229266 Lifts and Hoists, Maintenance and Repair 05/13/2009 Paid $7,630.72
PRM 7800 09042827586 Lifts and Hoists, Maintenance and Repair 04/29/2009 Paid $1,105.00
PRM 7800 09040925294 Lifts and Hoists, Maintenance and Repair 04/10/2009 Paid $11,513.67
PRM 7800 09040123916 Lifts and Hoists, Maintenance and Repair 04/02/2009 Paid $2,437.00
PRM 7800 09031922291 Lifts and Hoists, Maintenance and Repair 03/20/2009 Paid $4,477.22
PRM 7800 09031021015 Lifts and Hoists, Maintenance and Repair 03/11/2009 Paid $24,910.58
PRM 7800 09022018875 Lifts and Hoists, Maintenance and Repair 02/23/2009 Paid $4,478.15
PRM 7800 09021918618 Lifts and Hoists, Maintenance and Repair 02/20/2009 Paid $8,215.92
PRM 7800 09020216179 Lifts and Hoists, Maintenance and Repair 02/03/2009 Paid $2,100.00
PRM 7800 09012014374 Lifts and Hoists, Maintenance and Repair 01/21/2009 Paid $19,853.44
PRM 7800 08121110273 Lifts and Hoists, Maintenance and Repair 12/12/2008 Paid $3,437.27
PRM 7800 08120409101 Lifts and Hoists, Maintenance and Repair 12/05/2008 Paid $3,537.36
PRM 7800 08112508133 Lifts and Hoists, Maintenance and Repair 11/26/2008 Paid $3,137.80
PRM 7800 08102703928 Lifts and Hoists, Maintenance and Repair 10/28/2008 Paid $325.00
PRM 7800 08101001511 Lifts and Hoists, Maintenance and Repair 10/13/2008 Paid $22,861.79
PRM 7800 08100700945 Lifts and Hoists, Maintenance and Repair 10/08/2008 Paid $4,015.03
PRM 7800 08100600831 Lifts and Hoists, Maintenance and Repair 10/07/2008 Paid $5,042.08
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.