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 | VIC'S TIRE SVC |
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 08121110294 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/15/2008 | Paid | $1,385.57 |
PRM 7800 08121010060 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/12/2008 | Paid | $1,814.61 |
PRM 7800 08112407827 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/26/2008 | Paid | $2,194.02 |
PRM 7800 08111806939 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/19/2008 | Paid | $3,062.30 |
PRM 7800 08111105739 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/14/2008 | Paid | $3,630.24 |
PRM 7800 08103004476 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/31/2008 | Paid | $5,017.56 |
PRM 7800 08102703936 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/28/2008 | Paid | $1,630.09 |
PRM 7800 08102002880 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/21/2008 | Paid | $441.78 |
PRM 7800 08101602567 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/17/2008 | Paid | $5,529.48 |
PRM 7800 08100200404 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/03/2008 | Paid | $702.03 |
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.