Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | NETWORK AUTO BODY & PAINT SHOP |
| 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 09101201356 | Body and Frame Work (Including Undercoating) | 10/13/2009 | Paid | $1,917.02 |
| PRM 7800 09100500383 | Body and Frame Work (Including Undercoating) | 10/09/2009 | Paid | $2,421.10 |
| PRM 7800 09092344809 | Body and Frame Work (Including Undercoating) | 09/29/2009 | Paid | $2,196.65 |
| PRM 7800 09092344810 | Body and Frame Work (Including Undercoating) | 09/29/2009 | Paid | $1,120.55 |
| PRM 7800 09091643932 | Body and Frame Work (Including Undercoating) | 09/17/2009 | Paid | $1,934.45 |
| PRM 7800 09090943266 | Body and Frame Work (Including Undercoating) | 09/10/2009 | Paid | $3,669.38 |
| PRM 7800 09090242569 | Body and Frame Work (Including Undercoating) | 09/03/2009 | Paid | $2,832.25 |
| PRM 7800 09081740567 | Body and Frame Work (Including Undercoating) | 08/18/2009 | Paid | $5,460.44 |
| PRM 7800 09070235198 | Body and Frame Work (Including Undercoating) | 07/06/2009 | Paid | $2,113.05 |
| PRM 7800 09060932530 | Body and Frame Work (Including Undercoating) | 06/11/2009 | Paid | $3,374.23 |
| PRM 7800 09051929937 | Body and Frame Work (Including Undercoating) | 05/22/2009 | Paid | $3,488.26 |
| PRM 7800 09042026598 | Body and Frame Work (Including Undercoating) | 04/24/2009 | Paid | $3,393.11 |
| PRM 7800 09032422776 | Body and Frame Work (Including Undercoating) | 03/27/2009 | Paid | $6,222.28 |
| PRM 7800 09030920854 | Body and Frame Work (Including Undercoating) | 03/13/2009 | Paid | $4,190.71 |
| PRM 7800 08103004473 | Body and Frame Work (Including Undercoating) | 10/31/2008 | Paid | $7,874.71 |
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.