PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
PAYMENT REQUEST | Select a payment request. |
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 09031121250 | Engines, Diesel (Automotive) and Replacement Parts | 03/12/2009 | Paid | $107.90 |
PRM 7800 09021217877 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 02/13/2009 | Paid | $3,877.25 |
PRM 7800 09021217879 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 02/13/2009 | Paid | $4,830.77 |
PRM 7800 08122911545 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/30/2008 | Paid | $1,495.39 |
PRM 7800 08122211279 | Engines, Diesel (Automotive) and Replacement Parts | 12/23/2008 | Paid | $209.67 |
PRM 7800 08121911120 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/22/2008 | Paid | $1,742.87 |
PRM 7800 08120909843 | Engines, Diesel (Automotive) and Replacement Parts | 12/10/2008 | Paid | $1,979.84 |
PRM 7800 08120308956 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 12/04/2008 | Paid | $340.23 |
PRM 7800 08120208726 | Cooling System (A/C System, Hoses, Water Pump, Rad | 12/03/2008 | Paid | $223.58 |
PRM 7800 08112508156 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/26/2008 | Paid | $865.42 |
PRM 7800 08110505213 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 11/06/2008 | Paid | $64.48 |
PRM 7800 08110505213 | ENGINE, DIESEL, AUTOMOTIVE | 11/06/2008 | Paid | $284.46 |
PRM 7800 08102103118 | Brake Maintenance and Repair | 10/22/2008 | Paid | $1,897.57 |
PRM 7800 08101402058 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 10/15/2008 | Paid | $715.63 |
PRM 7800 08101001533 | EXPENDABLE ITEMS | 10/13/2008 | Paid | $542.12 |
PRM 7800 08100901331 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 10/10/2008 | Paid | $2,526.32 |
PRM 7800 08100700954 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 10/08/2008 | Paid | $268.30 |
PRM 7800 08093056180 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 10/01/2008 | Paid | $214.72 |
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.