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 | MAXWELL FORD L T D |
| 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 10110304052 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/04/2010 | Paid | $1,106.89 |
| PRM 7800 10093039101 | Brake Maintenance and Repair | 10/01/2010 | Paid | $1,052.36 |
| PRM 7800 10091537402 | Fuel System Maintenance and Repair | 09/16/2010 | Paid | $771.93 |
| PRM 7800 10071930873 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/20/2010 | Paid | $867.62 |
| PRM 7800 09040324483 | Alignment and Wheel Balancing (Including Front-End | 04/06/2009 | Paid | $189.14 |
| PRM 7800 09020516814 | Front End Alignment Parts and Accessories (See 075 | 02/06/2009 | Paid | $69.99 |
| PRM 7800 08111406468 | Alignment and Wheel Balancing (Including Front-End | 11/17/2008 | Paid | $76.99 |
| PRM 7800 08101001513 | ALIGNMENT SERVICES, WHEEL | 10/13/2008 | Paid | $69.99 |
| PRM 7800 08093056169 | ALIGNMENT SERVICES, WHEEL | 10/01/2008 | Paid | $69.99 |
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.