Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | L.J. POWER, 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 22101702020 | Generators, Portable and Stationary, Including Par | 10/18/2022 | Paid | $135.00 |
| PRM 7800 22101101402 | Generators, Portable and Stationary, Including Par | 10/13/2022 | Paid | $440.00 |
| PRM 7800 22101101403 | Generators, Portable and Stationary, Including Par | 10/13/2022 | Paid | $305.00 |
| PRM 7800 22101101404 | Generators, Portable and Stationary, Including Par | 10/13/2022 | Paid | $1,800.36 |
| PRM 7800 22101201587 | Generators, Portable and Stationary, Including Par | 10/13/2022 | Paid | $135.00 |
| PRM 7800 22092632757 | Generators, Portable and Stationary, Including Par | 09/27/2022 | Paid | $3,074.25 |
| PRM 7800 21110903957 | Generators, Portable and Stationary, Including Par | 11/12/2021 | Paid | $135.00 |
| PRM 7800 21110903960 | Generators, Portable and Stationary, Including Par | 11/12/2021 | Paid | $546.53 |
| PRM 7800 21062324116 | Generators, Portable and Stationary, Including Par | 06/28/2021 | Paid | $484.32 |
| PRM 7800 21062324118 | Generators, Portable and Stationary, Including Par | 06/28/2021 | Paid | $200.00 |
| PRM 7800 21062223786 | Generators, Portable and Stationary, Including Par | 06/24/2021 | Paid | $255.00 |
| PRM 7800 21040916880 | Generators, Portable and Stationary, Including Par | 04/12/2021 | Paid | $7,039.62 |
| PRM 7800 21011509356 | Generators, Portable and Stationary, Including Par | 01/19/2021 | Paid | $508.30 |
| PRM 7800 21010708663 | Generators, Portable and Stationary, Including Par | 01/11/2021 | Paid | $6,870.75 |
| PRM 7800 21010708665 | Generators, Portable and Stationary, Including Par | 01/11/2021 | Paid | $170.00 |
| PRM 7800 20080329944 | Generators, Portable and Stationary, Including Par | 08/04/2020 | Paid | $170.00 |
| PRM 7800 20052723964 | Generators, Portable and Stationary, Including Par | 06/01/2020 | Paid | $460.44 |
| PRM 7800 19120506273 | Generators, Portable and Stationary, Including Par | 12/06/2019 | Paid | $2,750.00 |
| PRM 7800 18062624024 | Generators, Portable and Stationary, Including Par | 06/27/2018 | Paid | $286.42 |
| PRM 7800 18051620637 | Generators, Portable and Stationary, Including Par | 05/17/2018 | Paid | $255.00 |
| PRM 7800 18011909932 | Generators, Portable and Stationary, Including Par | 01/22/2018 | Paid | $405.00 |
| PRM 7800 18010308417 | Generators, Portable and Stationary, Including Par | 01/04/2018 | Paid | $810.00 |
| PRM 7800 17090632786 | Generators, Portable and Stationary, Including Par | 09/07/2017 | Paid | $85.00 |
| PRM 7800 17090632800 | Generators, Portable and Stationary, Including Par | 09/07/2017 | Paid | $386.24 |
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.