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 | OVERSEAS PARTS DISTRIBUTING INC |
| 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 13091935748 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 09/20/2013 | Paid | $3,001.00 |
| PRM 7800 13091134713 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 09/12/2013 | Paid | $10,417.18 |
| PRM 7800 13091134715 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 09/12/2013 | Paid | $3,681.73 |
| PRM 7800 13073130967 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/01/2013 | Paid | $300.00 |
| PRM 7800 13073130969 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/01/2013 | Paid | $1,024.12 |
| PRM 7800 13071027866 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/11/2013 | Paid | $795.28 |
| PRM 7800 13052824086 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 05/29/2013 | Paid | $563.53 |
| PRM 7800 13021213869 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/13/2013 | Paid | $2,676.00 |
| PRM 7800 13021213871 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/13/2013 | Paid | $1,461.50 |
| PRM 7800 13021213875 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/13/2013 | Paid | $4,449.11 |
| PRM 7800 12122608518 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/27/2012 | Paid | $7,474.51 |
| PRM 7800 12102503292 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/26/2012 | Paid | $2,826.91 |
| PRM 7800 12101902470 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/22/2012 | Paid | $941.35 |
| PRM 7800 12101601710 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/17/2012 | Paid | $3,782.42 |
| PRM 7800 12101601712 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 10/17/2012 | Paid | $1,953.64 |
| PRM 7800 12083032433 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/31/2012 | Paid | $646.79 |
| PRM 7800 12070526646 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/06/2012 | Paid | $4,547.71 |
| PRM 7800 12062826009 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 06/29/2012 | Paid | $8,059.37 |
| PRM 7800 12060823861 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 06/11/2012 | Paid | $5,315.98 |
| PRM 7800 12041919148 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 04/20/2012 | Paid | $4,748.43 |
| PRM 7800 12040517759 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 04/06/2012 | Paid | $7,761.92 |
| PRM 7800 12040317546 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 04/04/2012 | Paid | $2,825.53 |
| PRM 7800 12020611660 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/07/2012 | Paid | $6,042.01 |
| PRM 7800 12013111172 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 02/01/2012 | Paid | $1,584.31 |
| PRM 7800 10122708557 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 12/28/2010 | Paid | $2,904.00 |
| PRM 7800 09011413835 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 01/15/2009 | Paid | $10,202.36 |
| PRM 7800 09011413835 | LIGHTING SYSTEM | 01/15/2009 | Paid | $270.80 |
| PRM 7800 08112007315 | Motorcycles, Accessories, and Parts | 11/21/2008 | Paid | $1,024.00 |
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.