Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | AUCTION |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACUITY SPECIALTY PRODUCTS 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 10121007640 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/13/2010 | Paid | $30.16 |
| PRM 7800 10111004749 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/12/2010 | Paid | $57.74 |
| PRM 7800 10012111574 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/22/2010 | Paid | $424.96 |
| PRM 7800 09122808840 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/29/2009 | Paid | $212.49 |
| PRM 7800 09111004751 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/12/2009 | Paid | $338.12 |
| PRM 7800 09091543794 | CLEANERS, AUTOMOTIVE | 09/16/2009 | Paid | $956.33 |
| PRM 7800 09080539278 | CLEANERS, AUTOMOTIVE | 08/06/2009 | Paid | $315.16 |
| GAX 7800 09061919604 | 06/25/2009 | Paid | $122.35 | |
| PRM 7800 09062334137 | CLEANERS, AUTOMOTIVE | 06/24/2009 | Paid | $840.00 |
| PRM 7800 09060532139 | SOLVENT, CLEANING FOR COLD SOAK TANK | 06/08/2009 | Paid | $212.49 |
| PRM 7800 09052030099 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 05/21/2009 | Paid | $146.92 |
| PRM 7800 09050828988 | SOLVENT, CLEANING FOR COLD SOAK TANK | 05/11/2009 | Paid | $291.97 |
| PRM 7800 09041425884 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 04/15/2009 | Paid | $747.46 |
| PRM 7800 09033023584 | SOLVENT, CLEANING FOR COLD SOAK TANK | 03/31/2009 | Paid | $366.56 |
| PRM 7800 09021317998 | SOLVENT, CLEANING FOR COLD SOAK TANK | 02/17/2009 | Paid | $1,091.19 |
| PRM 7800 09011514017 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/16/2009 | Paid | $376.23 |
| PRM 7800 09011413842 | SOLVENT, CLEANING FOR COLD SOAK TANK | 01/15/2009 | Paid | $57.86 |
| PRM 7800 08122911551 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/30/2008 | Paid | $283.04 |
| PRM 7800 08122911552 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/30/2008 | Paid | $265.81 |
| PRM 7800 08120108488 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/02/2008 | Paid | $172.57 |
| PRM 7800 08120108489 | SOLVENT, CLEANING FOR COLD SOAK TANK | 12/02/2008 | Paid | $1,015.81 |
| PRM 7800 08112407830 | SOLVENT, CLEANING FOR COLD SOAK TANK | 11/25/2008 | Paid | $167.83 |
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.