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 | TEXAN WASTE EQUIPMENT 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 13091935744 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/20/2013 | Paid | $3,360.00 |
| PRM 7800 13091034509 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/11/2013 | Paid | $1,599.00 |
| PRM 7800 13082232997 | Refuse/Garbage Collection/Dumping Equipment Mainte | 08/23/2013 | Paid | $5,207.00 |
| PRM 7800 13051022539 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/13/2013 | Paid | $2,209.18 |
| PRM 7800 13043021549 | Refuse/Garbage Collection/Dumping Equipment Mainte | 05/01/2013 | Paid | $466.15 |
| PRM 7800 13042521069 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/26/2013 | Paid | $102.36 |
| PRM 7800 13042320625 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/24/2013 | Paid | $2,427.12 |
| PRM 7800 13042320627 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/24/2013 | Paid | $236.12 |
| PRM 7800 13042320629 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/24/2013 | Paid | $1,031.38 |
| PRM 7800 13041619935 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/17/2013 | Paid | $511.20 |
| PRM 7800 13041119503 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/12/2013 | Paid | $1,124.53 |
| PRM 7800 13041019375 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/11/2013 | Paid | $3,537.74 |
| PRM 7800 13040919268 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/10/2013 | Paid | $1,097.58 |
| PRM 7800 13040318740 | Refuse/Garbage Collection/Dumping Equipment Mainte | 04/04/2013 | Paid | $6,931.91 |
| PRM 7800 13032217672 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/25/2013 | Paid | $5.76 |
| PRM 7800 13032217674 | Refuse/Garbage Collection/Dumping Equipment Mainte | 03/25/2013 | Paid | $5,722.76 |
| PRM 7800 13011611052 | Refuse/Garbage Collection/Dumping Equipment Mainte | 01/17/2013 | Paid | $5,889.16 |
| PRM 7800 12121808084 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/19/2012 | Paid | $486.00 |
| PRM 7800 12121007080 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/11/2012 | Paid | $2,372.58 |
| PRM 7800 12121007081 | Refuse/Garbage Collection/Dumping Equipment Mainte | 12/11/2012 | Paid | $5,053.86 |
| PRM 7800 12091734126 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/18/2012 | Paid | $2,592.89 |
| PRM 7800 12091233782 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/13/2012 | Paid | $1,561.51 |
| PRM 7800 12090633109 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/07/2012 | Paid | $4,271.09 |
| PRM 7800 12083132570 | Refuse/Garbage Collection/Dumping Equipment Mainte | 09/04/2012 | Paid | $1,416.17 |
| PRM 7800 12071027053 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/11/2012 | Paid | $629.41 |
| PRM 7800 12071027055 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/11/2012 | Paid | $4,605.00 |
| PRM 7800 12070326496 | Refuse/Garbage Collection/Dumping Equipment Mainte | 07/05/2012 | Paid | $6,959.27 |
| PRM 7800 12062826014 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/29/2012 | Paid | $3,141.36 |
| PRM 7800 12062826018 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/29/2012 | Paid | $3,934.09 |
| PRM 7800 12062625578 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/27/2012 | Paid | $103.20 |
| PRM 7800 12062625580 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/27/2012 | Paid | $2,707.60 |
| PRM 7800 12062625582 | Refuse/Garbage Collection/Dumping Equipment Mainte | 06/27/2012 | Paid | $16.00 |
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.