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 | SIMPLEX GRINNELL L P |
| 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 13041019381 | Fire Alarm Systems, Power Sirens, and Controls | 04/11/2013 | Paid | $305.92 |
| PRM 7800 13041019383 | Fire Alarm Systems, Power Sirens, and Controls | 04/11/2013 | Paid | $305.92 |
| PRM 7800 13022214659 | Fire Alarm Systems, Power Sirens, and Controls | 02/25/2013 | Paid | $805.82 |
| PRM 7800 13021213866 | Fire Alarm Systems, Power Sirens, and Controls | 02/13/2013 | Paid | $1,240.15 |
| PRM 7800 13011010345 | Fire Alarm Systems, Power Sirens, and Controls | 01/11/2013 | Paid | $175.18 |
| PRM 7800 13010910184 | Fire Alarm Systems, Power Sirens, and Controls | 01/10/2013 | Paid | $305.94 |
| PRM 7800 12041618582 | Fire Alarm Systems, Power Sirens, and Controls | 04/17/2012 | Paid | $611.88 |
| PRM 7800 12011009324 | Fire Alarm Systems, Power Sirens, and Controls | 01/11/2012 | Paid | $2,021.70 |
| PRM 7800 11111404509 | Fire Alarm Systems, Power Sirens, and Controls | 11/15/2011 | Paid | $305.94 |
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.