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 CENTERS OF TEXAS LP |
| 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 13092436234 | Engines And Motors, Industrial, Maintenance and Re | 09/25/2013 | Paid | $191.36 |
| PRM 7800 13091635321 | Engines And Motors, Industrial, Maintenance and Re | 09/17/2013 | Paid | $121.69 |
| PRM 7800 13091134727 | Engines And Motors, Industrial, Maintenance and Re | 09/12/2013 | Paid | $1,536.73 |
| PRM 7800 13091034517 | Engines And Motors, Industrial, Maintenance and Re | 09/11/2013 | Paid | $573.33 |
| PRM 7800 13090433906 | Engines And Motors, Industrial, Maintenance and Re | 09/05/2013 | Paid | $825.88 |
| PRM 7800 13072630434 | Engines And Motors, Industrial, Maintenance and Re | 07/29/2013 | Paid | $1,266.20 |
| PRM 7800 13072530258 | Engines And Motors, Industrial, Maintenance and Re | 07/26/2013 | Paid | $21,900.01 |
| PRM 7800 13061725914 | Engines And Motors, Industrial, Maintenance and Re | 06/18/2013 | Paid | $8,941.51 |
| PRM 7800 13051623059 | Engines And Motors, Industrial, Maintenance and Re | 05/17/2013 | Paid | $5,125.18 |
| PRM 7800 13041019390 | Engines And Motors, Industrial, Maintenance and Re | 04/11/2013 | Paid | $39.59 |
| PRM 7800 13011110569 | Engines And Motors, Industrial, Maintenance and Re | 01/14/2013 | Paid | $74.18 |
| PRM 7800 12100200319 | Engines And Motors, Industrial, Maintenance and Re | 10/03/2012 | Paid | $6,263.67 |
| PRM 7800 11012411473 | FUEL SYSTEM | 01/25/2011 | Paid | $3,792.40 |
| PRM 7800 10071430422 | Fuel System Maintenance and Repair | 07/15/2010 | Paid | $5,643.76 |
| PRM 7800 10040720445 | Brake Maintenance and Repair | 04/08/2010 | Paid | $1,529.73 |
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.