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 | TWO DAY AUTO PAINTING & BODY |
| 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 09071736941 | Body and Frame Work (Including Undercoating) | 07/21/2009 | Paid | $1,644.75 |
| PRM 7800 09070235200 | Body and Frame Work (Including Undercoating) | 07/06/2009 | Paid | $2,294.95 |
| PRM 7800 09061633277 | Body and Frame Work (Including Undercoating) | 06/19/2009 | Paid | $1,607.72 |
| PRM 7800 09060432004 | Accident | 06/05/2009 | Paid | $1,055.56 |
| PRM 7800 09060432004 | Body and Frame Work (Including Undercoating) | 06/05/2009 | Paid | $921.46 |
| PRM 7800 09051929947 | Body and Frame Work (Including Undercoating) | 05/22/2009 | Paid | $837.64 |
| PRM 7800 09050228159 | Body and Frame Work (Including Undercoating) | 05/04/2009 | Paid | $1,205.00 |
| PRM 7800 09041425880 | Body and Frame Work (Including Undercoating) | 04/20/2009 | Paid | $761.74 |
| PRM 7800 09022619505 | Body and Frame Work (Including Undercoating) | 02/27/2009 | Paid | $3,468.16 |
| PRM 7800 09020516822 | Body and Frame Work (Including Undercoating) | 02/06/2009 | Paid | $557.83 |
| PRM 7800 08121110282 | Body and Frame Work (Including Undercoating) | 12/15/2008 | Paid | $4,734.49 |
| PRM 7800 08111907134 | Body and Frame Work (Including Undercoating) | 11/20/2008 | Paid | $489.00 |
| PRM 7800 08110405045 | Body and Frame Work (Including Undercoating) | 11/05/2008 | Paid | $5,949.06 |
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.