Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-AUCTION SALES |
| PAYEE | GOVDEALS, 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 19080628931 | SALE OF SURPLUS & OBSOLETE ITEMS | 08/08/2019 | Paid | $3,217.26 |
| PRM 7800 19070825901 | SALE OF SURPLUS & OBSOLETE ITEMS | 07/09/2019 | Paid | $5,091.58 |
| PRM 7800 19061123553 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/13/2019 | Paid | $18,838.56 |
| PRM 7800 19051521177 | SALE OF SURPLUS & OBSOLETE ITEMS | 05/16/2019 | Paid | $14,390.06 |
| PRM 7800 19040817265 | SALE OF SURPLUS & OBSOLETE ITEMS | 04/09/2019 | Paid | $13,363.20 |
| PRM 7800 19030613936 | SALE OF SURPLUS & OBSOLETE ITEMS | 03/07/2019 | Paid | $8,619.71 |
| PRM 7800 19021211666 | SALE OF SURPLUS & OBSOLETE ITEMS | 02/13/2019 | Paid | $7,574.90 |
| PRM 7800 19020210195 | SALE OF SURPLUS & OBSOLETE ITEMS | 02/04/2019 | Paid | $3,996.37 |
| PRM 7800 18121006272 | SALE OF SURPLUS & OBSOLETE ITEMS | 12/11/2018 | Paid | $35,565.83 |
| PRM 7800 18111404190 | SALE OF SURPLUS & OBSOLETE ITEMS | 11/15/2018 | Paid | $12,333.67 |
| PRM 7800 18101101106 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/12/2018 | Paid | $5,834.30 |
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.