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 | RI/RMT ACQUISITION LTD |
| 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 12032216417 | Electrical (Alternator/Generator, Battery, Ignitio | 03/23/2012 | Paid | $2,725.21 |
| PRM 7800 11111404505 | Electrical (Alternator/Generator, Battery, Ignitio | 11/15/2011 | Paid | $3,404.02 |
| PRM 7800 10101201417 | CRANKING SYSTEM | 10/13/2010 | Paid | $3,281.15 |
| PRM 7800 10091036850 | Engines, Gasoline: Complete, Short Block, and Part | 09/13/2010 | Paid | $712.44 |
| PRM 7800 10072331596 | MAINTENANCE SERVICES, VEHICLE (MISC) | 07/26/2010 | Paid | $1,512.25 |
| PRM 7800 10051424135 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/17/2010 | Paid | $3,358.30 |
| PRM 7800 10050523154 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/06/2010 | Paid | $934.76 |
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.