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 | SIDDONS FIRE APPARATUS 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 13021914390 | Fire Equipment Pumps and Pump Parts | 02/20/2013 | Paid | $86,185.35 |
| PRM 7800 12041919146 | Electrical (Alternator/Generator, Battery, Ignitio | 04/20/2012 | Paid | $2,274.94 |
| PRM 7800 10101201438 | Electrical (Alternator/Generator, Battery, Ignitio | 10/13/2010 | Paid | $344.00 |
| PRM 7800 10033019724 | Emergency/Rescue Vehicle Accessory and Major Compo | 03/31/2010 | Paid | $8,135.00 |
| PRM 7800 09100901146 | Emergency/Rescue Vehicle Accessory and Major Compo | 10/12/2009 | Paid | $448.20 |
| PRM 7800 09082141216 | Emergency/Rescue Vehicle Accessory and Major Compo | 08/24/2009 | Paid | $733.11 |
| PRM 7800 09062934752 | Emergency/Rescue Vehicle Accessory and Major Compo | 06/30/2009 | Paid | $4,944.33 |
| PRM 7800 09060932533 | Emergency/Rescue Vehicle Accessory and Major Compo | 06/10/2009 | Paid | $257.59 |
| PRM 7800 09060331812 | Emergency/Rescue Vehicle Accessory and Major Compo | 06/04/2009 | Paid | $2,851.43 |
| PRM 7800 09031822177 | Emergency/Rescue Vehicle Accessory and Major Compo | 03/19/2009 | Paid | $3,519.89 |
| PRM 7800 09012815624 | General Maintenance, Vehicle (Not Otherwise Classi | 01/29/2009 | Paid | $138.00 |
| PRM 7800 08123011713 | Suspension (Axles, Springs, Steering, etc.) Mainte | 12/31/2008 | Paid | $170.00 |
| PRM 7800 08112608349 | Customizing Services, Vehicle (Including Handicapp | 12/01/2008 | Paid | $1,993.00 |
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.