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 | RUSH TRUCK CENTER - AUSTIN |
| 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 13072530261 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/26/2013 | Paid | $3,178.58 |
| PRM 7800 10072231448 | HEATING UNIT | 07/23/2010 | Paid | $699.96 |
| PRM 7800 09102702998 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/28/2009 | Paid | $207.99 |
| PRM 7800 09102302639 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/26/2009 | Paid | $188.56 |
| PRM 7800 09101301477 | Engines And Motors, Industrial, Maintenance and Re | 10/14/2009 | Paid | $434.93 |
| PRM 7800 09070835604 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 07/09/2009 | Paid | $701.57 |
| PRM 7800 09062934751 | Brake Maintenance and Repair | 06/30/2009 | Paid | $539.63 |
| PRM 7800 09051229268 | Transmission (Main, Transfer Case, Chain and Final | 05/13/2009 | Paid | $1,359.41 |
| PRM 7800 09051229269 | Brake Maintenance and Repair | 05/13/2009 | Paid | $231.00 |
| PRM 7800 09042927802 | Transmission (Main, Transfer Case, Chain and Final | 04/30/2009 | Paid | $965.10 |
| PRM 7800 09021217859 | BRAKES | 02/13/2009 | Paid | $2,251.08 |
| PRM 7800 08102403701 | Brake Maintenance and Repair | 10/27/2008 | Paid | $846.95 |
| PRM 7800 08101402039 | Brake Maintenance and Repair | 10/15/2008 | Paid | $4,870.18 |
| PRM 7800 08101301875 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 10/14/2008 | Paid | $137.60 |
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.