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 | RIATA FORD |
| 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 11122808204 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/29/2011 | Paid | $4,461.25 |
| PRM 7800 10092037940 | Air Conditioners and Parts | 09/21/2010 | Paid | $905.71 |
| PRM 7800 10092037940 | Fuel System Maintenance and Repair | 09/21/2010 | Paid | $2,005.74 |
| PRM 7800 09060432008 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/05/2009 | Paid | $8,518.73 |
| PRM 7800 09052630803 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/27/2009 | Paid | $260.94 |
| PRM 7800 09051329462 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/14/2009 | Paid | $1,645.98 |
| PRM 7800 09050528504 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/06/2009 | Paid | $2,278.97 |
| PRM 7800 09042427241 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/27/2009 | Paid | $5,060.95 |
| PRM 7800 09040825125 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/09/2009 | Paid | $2,895.04 |
| PRM 7800 09033023580 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/31/2009 | Paid | $13,113.43 |
| PRM 7800 09031621849 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/17/2009 | Paid | $3,137.14 |
| PRM 7800 09030620623 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/09/2009 | Paid | $1,202.46 |
| PRM 7800 09022319059 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/24/2009 | Paid | $80.00 |
| PRM 7800 09021317995 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/17/2009 | Paid | $16,173.24 |
| PRM 7800 09021317996 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/17/2009 | Paid | $170.00 |
| PRM 7800 09020316425 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2009 | Paid | $2,064.53 |
| PRM 7800 09012615089 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/27/2009 | Paid | $855.98 |
| PRM 7800 09012615090 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 01/27/2009 | Paid | $200.00 |
| PRM 7800 09011413837 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/15/2009 | Paid | $309.45 |
| PRM 7800 09010913155 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/12/2009 | Paid | $2,283.92 |
| PRM 7800 08121110295 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/12/2008 | Paid | $1,883.36 |
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.