PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ON SITE AUTO TRIM INC |
PAYMENT REQUEST | Select a payment request. |
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 24053028099 | Upholstery Maintenance and Repair, Vehicles | 06/03/2024 | Outstanding | $1,818.90 |
PRM 7800 21102102141 | Upholstery Maintenance and Repair, Vehicles | 10/25/2021 | Paid | $863.95 |
PRM 7800 21082029792 | Upholstery Maintenance and Repair, Vehicles | 08/23/2021 | Paid | $706.85 |
PRM 7800 19072527703 | Upholstery Maintenance and Repair, Vehicles | 07/29/2019 | Paid | $349.50 |
PRM 7800 19062024606 | Upholstery Maintenance and Repair, Vehicles | 06/24/2019 | Paid | $1,072.00 |
PRM 7800 19031514885 | Upholstery Maintenance and Repair, Vehicles | 03/18/2019 | Paid | $1,155.46 |
PRM 7800 19030814194 | Upholstery Maintenance and Repair, Vehicles | 03/11/2019 | Paid | $188.75 |
PRM 7800 19011608858 | Upholstery Maintenance and Repair, Vehicles | 01/17/2019 | Paid | $753.75 |
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.