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 | REINHART & ASSOC 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 11102702901 | TESTING (Engineering) | 10/28/2011 | Paid | $9,540.00 |
| PRM 7800 11050521884 | TESTING (Engineering) | 05/06/2011 | Paid | $18,300.00 |
| PRM 7800 11030815938 | TESTING (Engineering) | 03/09/2011 | Paid | $3,630.00 |
| PRM 7800 11020112580 | TESTING (Engineering) | 02/02/2011 | Paid | $1,590.00 |
| PRM 7800 10112205821 | TESTING (Engineering) | 11/23/2010 | Paid | $12,345.60 |
| PRM 7800 10062328173 | TESTING (Engineering) | 06/24/2010 | Paid | $1,500.00 |
| PRM 7800 10050523158 | TESTING (Engineering) | 05/06/2010 | Paid | $11,358.00 |
| PRM 7800 10010710241 | TESTING (Engineering) | 01/08/2010 | Paid | $1,440.00 |
| PRM 7800 09120206792 | TESTING (Engineering) | 12/03/2009 | Paid | $16,306.20 |
| PRM 7800 09100901145 | TESTING | 10/12/2009 | Paid | $9,285.60 |
| PRM 7800 09093045742 | TESTING | 10/01/2009 | Paid | $36,116.59 |
| PRM 7800 09052630798 | TESTING | 05/27/2009 | Paid | $5,745.74 |
| PRM 7800 09050628683 | TESTING | 05/07/2009 | Paid | $8,478.00 |
| PRM 7800 09041726363 | TESTING | 04/20/2009 | Paid | $16,559.95 |
| PRM 7800 09011313589 | TESTING | 01/14/2009 | Paid | $48,725.02 |
| PRM 7800 08101402036 | TESTING | 10/15/2008 | Paid | $1,470.00 |
| PRM 7800 08101001517 | TESTING | 10/13/2008 | Paid | $1,470.00 |
| PRM 7800 08093056171 | TESTING | 10/01/2008 | Paid | $9,438.24 |
| PRM 7800 08093056172 | TESTING | 10/01/2008 | Paid | $12,334.56 |
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.