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 | TOM GRADDY ENTERPRISES OF AUSTIN |
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 10051223872 | Cooling System: Radiators, Complete and Cores; The | 05/13/2010 | Paid | $608.22 |
PRM 7800 10040720455 | Accessories (Not Otherwise Classified) Maintenance | 04/08/2010 | Paid | $152.06 |
PRM 7800 10020313117 | Electrical Parts (Not Ignition) | 02/04/2010 | Paid | $1,865.71 |
PRM 7800 09111204936 | Accessories (Not Otherwise Classified) Maintenance | 11/13/2009 | Paid | $661.48 |
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.