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 | MIDSTATE ENVIRONMENTAL SERVICES |
| 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 13092436231 | Automotive Shop Equipment Maintenance and Repair | 09/25/2013 | Paid | $1,127.00 |
| PRM 7800 13092436233 | Automotive Shop Equipment Maintenance and Repair | 09/25/2013 | Paid | $85.00 |
| PRM 7800 13092436235 | Automotive Shop Equipment Maintenance and Repair | 09/25/2013 | Paid | $850.00 |
| PRM 7800 13091635327 | Automotive Shop Equipment Maintenance and Repair | 09/17/2013 | Paid | $501.03 |
| PRM 7800 13091234938 | Automotive Shop Equipment Maintenance and Repair | 09/13/2013 | Paid | $255.00 |
| PRM 7800 13091034521 | Automotive Shop Equipment Maintenance and Repair | 09/11/2013 | Paid | $276.04 |
| PRM 7800 13090934305 | Automotive Shop Equipment Maintenance and Repair | 09/10/2013 | Paid | $705.00 |
| PRM 7800 13090934307 | Automotive Shop Equipment Maintenance and Repair | 09/10/2013 | Paid | $542.01 |
| PRM 7800 13082333098 | Automotive Shop Equipment Maintenance and Repair | 08/26/2013 | Paid | $850.00 |
| PRM 7800 13080931967 | Automotive Shop Equipment Maintenance and Repair | 08/12/2013 | Paid | $366.00 |
| PRM 7800 13080531393 | Automotive Shop Equipment Maintenance and Repair | 08/06/2013 | Paid | $850.00 |
| PRM 7800 13072630427 | Automotive Shop Equipment Maintenance and Repair | 07/29/2013 | Paid | $264.00 |
| PRM 7800 13072630428 | Automotive Shop Equipment Maintenance and Repair | 07/29/2013 | Paid | $85.00 |
| PRM 7800 13072630429 | Automotive Shop Equipment Maintenance and Repair | 07/29/2013 | Paid | $99.00 |
| PRM 7800 13072630437 | Automotive Shop Equipment Maintenance and Repair | 07/29/2013 | Paid | $733.00 |
| PRM 7800 13071728793 | Automotive Shop Equipment Maintenance and Repair | 07/18/2013 | Paid | $255.00 |
| PRM 7800 13071128010 | Automotive Shop Equipment Maintenance and Repair | 07/12/2013 | Paid | $1,779.33 |
| PRM 7800 13060625149 | Automotive Shop Equipment Maintenance and Repair | 06/07/2013 | Paid | $255.00 |
| PRM 7800 13052023305 | Automotive Shop Equipment Maintenance and Repair | 05/21/2013 | Paid | $340.00 |
| PRM 7800 13052023311 | Automotive Shop Equipment Maintenance and Repair | 05/21/2013 | Paid | $670.00 |
| PRM 7800 13051522953 | Automotive Shop Equipment Maintenance and Repair | 05/16/2013 | Paid | $340.00 |
| PRM 7800 13051322662 | Automotive Shop Equipment Maintenance and Repair | 05/14/2013 | Paid | $1,040.00 |
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.