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 | MARIO'S INTERIORS L L C |
| 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 10062828769 | Upholstery Maintenance and Repair, Vehicles | 06/29/2010 | Paid | $525.00 |
| PRM 7800 10060326123 | Upholstery Maintenance and Repair, Vehicles | 06/04/2010 | Paid | $540.00 |
| PRM 7800 09072337541 | Upholstery Maintenance and Repair, Vehicles | 07/24/2009 | Paid | $495.00 |
| PRM 7800 09040925295 | Upholstery Maintenance and Repair, Vehicles | 04/10/2009 | Paid | $880.00 |
| PRM 7800 09032322566 | CAB & SHEET METAL | 03/24/2009 | Paid | $195.00 |
| PRM 7800 09031221420 | CAB & SHEET METAL | 03/13/2009 | Paid | $245.00 |
| PRM 7800 09030620618 | CAB & SHEET METAL | 03/09/2009 | Paid | $495.00 |
| PRM 7800 09030320002 | Cushions and Covers, Seat, Automotive | 03/04/2009 | Paid | $250.00 |
| PRM 7800 09022319040 | Cushions and Covers, Seat, Automotive | 02/24/2009 | Paid | $250.00 |
| PRM 7800 09022319040 | Upholstery Maintenance and Repair, Vehicles | 02/24/2009 | Paid | $495.00 |
| PRM 7800 09021117666 | Upholstery Maintenance and Repair, Vehicles | 02/12/2009 | Paid | $395.00 |
| PRM 7800 09020516813 | CAB & SHEET METAL | 02/06/2009 | Paid | $960.00 |
| PRM 7800 09012715395 | Upholstery Maintenance and Repair, Vehicles | 01/28/2009 | Paid | $360.00 |
| PRM 7800 09012014375 | Upholstery Maintenance and Repair, Vehicles | 01/21/2009 | Paid | $165.00 |
| PRM 7800 09010712726 | Upholstery Maintenance and Repair, Vehicles | 01/08/2009 | Paid | $155.00 |
| PRM 7800 08122911531 | Upholstery Maintenance and Repair | 12/30/2008 | Paid | $295.00 |
| PRM 7800 08121110274 | Upholstery Maintenance and Repair | 12/12/2008 | Paid | $495.00 |
| PRM 7800 08120909829 | Upholstery Maintenance and Repair | 12/10/2008 | Paid | $320.00 |
| PRM 7800 08120409103 | Upholstery Maintenance and Repair | 12/05/2008 | Paid | $890.00 |
| PRM 7800 08120409103 | Interior Trim Items, Vehicle | 12/05/2008 | Paid | $570.00 |
| PRM 7800 08112407812 | CAB & SHEET METAL | 11/25/2008 | Paid | $295.00 |
| PRM 7800 08112107595 | CAB & SHEET METAL | 11/24/2008 | Paid | $190.00 |
| PRM 7800 08112107595 | Upholstery Maintenance and Repair | 11/24/2008 | Paid | $225.00 |
| PRM 7800 08111907129 | Upholstery Maintenance and Repair | 11/20/2008 | Paid | $395.00 |
| PRM 7800 08111806930 | Upholstery Maintenance and Repair | 11/19/2008 | Paid | $325.00 |
| PRM 7800 08111806931 | Upholstery Maintenance and Repair | 11/19/2008 | Paid | $425.00 |
| PRM 7800 08111406467 | Upholstery Maintenance and Repair | 11/17/2008 | Paid | $425.00 |
| PRM 7800 08110705566 | Upholstery Maintenance and Repair | 11/10/2008 | Paid | $125.00 |
| PRM 7800 08110505208 | Upholstery Maintenance and Repair | 11/06/2008 | Paid | $225.00 |
| PRM 7800 08110405035 | Seats and Parts, Automotive | 11/05/2008 | Paid | $585.00 |
| PRM 7800 08102103109 | Upholstery Maintenance and Repair | 10/22/2008 | Paid | $135.00 |
| PRM 7800 08101402029 | Upholstery Maintenance and Repair | 10/15/2008 | Paid | $167.50 |
| PRM 7800 08101402030 | Upholstery Maintenance and Repair | 10/15/2008 | Paid | $1,200.00 |
| PRM 7800 08101402030 | Seating and Upholstery | 10/15/2008 | Paid | $425.00 |
| PRM 7800 08101301869 | Upholstery Maintenance and Repair | 10/14/2008 | Paid | $465.00 |
| PRM 7800 08101001512 | Upholstery Maintenance and Repair | 10/13/2008 | Paid | $570.00 |
| PRM 7800 08100600832 | Upholstery Maintenance and Repair | 10/07/2008 | Paid | $470.00 |
| PRM 7800 08100300575 | Upholstery Maintenance and Repair | 10/06/2008 | Paid | $750.00 |
| PRM 7800 08100100132 | Upholstery Maintenance and Repair | 10/02/2008 | Paid | $525.00 |
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.