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 | 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 09070235198 | Body and Frame Work (Including Undercoating) | 07/06/2009 | Paid | $2,462.95 |
PRM 7800 09061633269 | Body and Frame Work (Including Undercoating) | 06/19/2009 | Paid | $2,176.20 |
PRM 7800 09030920854 | Body and Frame Work (Including Undercoating) | 03/13/2009 | Paid | $5,845.32 |
PRM 7800 09022619504 | Body and Frame Work (Including Undercoating) | 02/27/2009 | Paid | $2,128.60 |
PRM 7800 09020917239 | Body and Frame Work (Including Undercoating) | 02/11/2009 | Paid | $4,453.11 |
PRM 7800 09020516815 | Body and Frame Work (Including Undercoating) | 02/06/2009 | Paid | $5,515.75 |
PRM 7800 09012715397 | Body and Frame Work (Including Undercoating) | 01/28/2009 | Paid | $3,224.06 |
PRM 7800 09012014377 | Automotive Shop Equipment Maintenance and Repair | 01/23/2009 | Paid | $2,295.45 |
PRM 7800 09010612482 | Body and Frame Work (Including Undercoating) | 01/07/2009 | Paid | $6,569.33 |
PRM 7800 08121110276 | Body and Frame Work (Including Undercoating) | 12/15/2008 | Paid | $9,230.73 |
PRM 7800 08103004473 | Body and Frame Work (Including Undercoating) | 10/31/2008 | Paid | $2,429.23 |
PRM 7800 08100200397 | Body and Frame Work (Including Undercoating) | 10/03/2008 | Paid | $21,640.62 |
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.