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 | MEINEKE CAR CARE CENTER |
| 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 09100901140 | Exhaust System Maintenance and Repair | 10/12/2009 | Paid | $217.49 |
| PRM 7800 09100901141 | Exhaust System Maintenance and Repair | 10/12/2009 | Paid | $273.89 |
| PRM 7800 09100200259 | Exhaust System Maintenance and Repair | 10/05/2009 | Paid | $455.92 |
| PRM 7800 09091844303 | Exhaust System Maintenance and Repair | 09/21/2009 | Paid | $121.92 |
| PRM 7800 09082041056 | Exhaust System Maintenance and Repair | 08/21/2009 | Paid | $789.64 |
| PRM 7800 09071035884 | Exhaust System Maintenance and Repair | 07/13/2009 | Paid | $1,076.11 |
| PRM 7800 09063034912 | Exhaust System Maintenance and Repair | 07/01/2009 | Paid | $117.09 |
| PRM 7800 09062934748 | Exhaust System Maintenance and Repair | 06/30/2009 | Paid | $1,002.97 |
| PRM 7800 09061633268 | Exhaust System Maintenance and Repair | 06/17/2009 | Paid | $273.73 |
| PRM 7800 09051929936 | Exhaust System Maintenance and Repair | 05/20/2009 | Paid | $354.35 |
| PRM 7800 09051829831 | Exhaust System Maintenance and Repair | 05/19/2009 | Paid | $273.73 |
| PRM 7800 09042827588 | Exhaust System Maintenance and Repair | 04/29/2009 | Paid | $166.20 |
| PRM 7800 09041425867 | Exhaust System Maintenance and Repair | 04/15/2009 | Paid | $128.13 |
| PRM 7800 09040123917 | Exhaust System Maintenance and Repair | 04/02/2009 | Paid | $240.95 |
| PRM 7800 09022719624 | Exhaust System Maintenance and Repair | 03/02/2009 | Paid | $265.51 |
| PRM 7800 08121610801 | Exhaust System Maintenance and Repair | 12/17/2008 | Paid | $1,112.68 |
| PRM 7800 08121610802 | Exhaust System Maintenance and Repair | 12/17/2008 | Paid | $919.82 |
| PRM 7800 08121110275 | Exhaust System Maintenance and Repair | 12/12/2008 | Paid | $438.97 |
| PRM 7800 08120409104 | Exhaust System Maintenance and Repair | 12/05/2008 | Paid | $134.12 |
| PRM 7800 08112007303 | Exhaust System Maintenance and Repair | 11/21/2008 | Paid | $243.51 |
| PRM 7800 08102804161 | Exhaust System Maintenance and Repair | 10/29/2008 | Paid | $123.41 |
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.