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 | VICTOR M ALMAGUER |
| 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 09091643936 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/21/2009 | Paid | $3,191.74 |
| PRM 7800 09091643935 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/18/2009 | Paid | $712.76 |
| PRM 7800 09081440374 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/17/2009 | Paid | $2,332.88 |
| PRM 7800 09081039652 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/11/2009 | Paid | $3,425.06 |
| PRM 7800 09072938450 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/03/2009 | Paid | $1,566.69 |
| PRM 7800 09072938449 | Tire and Tube Mounting, Repair and Retreading (Inc | 07/30/2009 | Paid | $2,493.86 |
| PRM 7800 09071736942 | Tire and Tube Mounting, Repair and Retreading (Inc | 07/21/2009 | Paid | $5,030.51 |
| PRM 7800 09070735456 | Tire and Tube Mounting, Repair and Retreading (Inc | 07/13/2009 | Paid | $5,333.84 |
| PRM 7800 09061733465 | Tire and Tube Mounting, Repair and Retreading (Inc | 06/22/2009 | Paid | $2,725.67 |
| PRM 7800 09061633280 | Tire and Tube Mounting, Repair and Retreading (Inc | 06/19/2009 | Paid | $1,157.16 |
| PRM 7800 09060432006 | Tire and Tube Mounting, Repair and Retreading (Inc | 06/09/2009 | Paid | $2,506.95 |
| PRM 7800 09052931297 | Tire and Tube Mounting, Repair and Retreading (Inc | 06/03/2009 | Paid | $1,143.33 |
| PRM 7800 09051329461 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/19/2009 | Paid | $1,333.35 |
| PRM 7800 09050728862 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/13/2009 | Paid | $2,783.62 |
| PRM 7800 09050728861 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/11/2009 | Paid | $2,109.97 |
| PRM 7800 09042327110 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/29/2009 | Paid | $4,807.91 |
| PRM 7800 09041526010 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/21/2009 | Paid | $223.96 |
| PRM 7800 09041726371 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/20/2009 | Paid | $622.80 |
| PRM 7800 09041025488 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/17/2009 | Paid | $2,827.38 |
| PRM 7800 09040825124 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/13/2009 | Paid | $642.90 |
| PRM 7800 09040324499 | Tire and Tube Mounting, Repair and Retreading (Inc | 04/07/2009 | Paid | $1,623.64 |
| PRM 7800 09031822182 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/25/2009 | Paid | $1,024.03 |
| PRM 7800 09031021017 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/16/2009 | Paid | $2,333.76 |
| PRM 7800 09022619506 | Tire and Tube Mounting, Repair and Retreading (Inc | 02/27/2009 | Paid | $1,182.01 |
| PRM 7800 09021217876 | Tire and Tube Mounting, Repair and Retreading (Inc | 02/13/2009 | Paid | $794.58 |
| PRM 7800 09020917240 | Tire and Tube Mounting, Repair and Retreading (Inc | 02/11/2009 | Paid | $4,010.13 |
| PRM 7800 09012014380 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/22/2009 | Paid | $858.30 |
| PRM 7800 09012014379 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/21/2009 | Paid | $252.11 |
| PRM 7800 09011313601 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/15/2009 | Paid | $2,055.97 |
| PRM 7800 09010612489 | Tire and Tube Mounting, Repair and Retreading (Inc | 01/07/2009 | Paid | $2,258.55 |
| PRM 7800 08122211278 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/23/2008 | Paid | $2,322.68 |
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.