Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	VEHICLE SUPPORT SERVICES
ACTIVITY	AUCTION
EXPENSE CATEGORY	SERVICES-AUCTION SALES
PAYEE	GOVDEALS, INC.
PAYMENT REQUEST	Select a payment request.

Total:$369,971.36

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 13080931968	SALE OF SURPLUS & OBSOLETE ITEMS	08/12/2013	Paid	$12,643.46
PRM 7800 13071728795	SALE OF SURPLUS & OBSOLETE ITEMS	07/18/2013	Paid	$7,186.33
PRM 7800 13061225637	SALE OF SURPLUS & OBSOLETE ITEMS	06/13/2013	Paid	$9,560.16
PRM 7800 13052423874	SALE OF SURPLUS & OBSOLETE ITEMS	05/28/2013	Paid	$3,758.81
PRM 7800 13051322663	SALE OF SURPLUS & OBSOLETE ITEMS	05/14/2013	Paid	$4,863.91
PRM 7800 13031817196	SALE OF SURPLUS & OBSOLETE ITEMS	03/19/2013	Paid	$3,604.87
PRM 7800 13021414122	SALE OF SURPLUS & OBSOLETE ITEMS	02/15/2013	Paid	$3,209.71
PRM 7800 13011611057	SALE OF SURPLUS & OBSOLETE ITEMS	01/17/2013	Paid	$4,814.94
PRM 7800 12121707948	SALE OF SURPLUS & OBSOLETE ITEMS	12/18/2012	Paid	$4,143.45
PRM 7800 12111304911	SALE OF SURPLUS & OBSOLETE ITEMS	11/14/2012	Paid	$6,501.15
PRM 7800 12101201400	SALE OF SURPLUS & OBSOLETE ITEMS	10/15/2012	Paid	$3,962.43
PRM 7800 12092134693	SALE OF SURPLUS & OBSOLETE ITEMS	09/24/2012	Paid	$4,230.52
PRM 7800 12091233777	SALE OF SURPLUS & OBSOLETE ITEMS	09/13/2012	Paid	$4,624.78
PRM 7800 12071827924	SALE OF SURPLUS & OBSOLETE ITEMS	07/19/2012	Paid	$8,797.51
PRM 7800 12070926884	SALE OF SURPLUS & OBSOLETE ITEMS	07/10/2012	Paid	$8,594.82
PRM 7800 12053022924	SALE OF SURPLUS & OBSOLETE ITEMS	05/31/2012	Paid	$2,967.08
PRM 7800 12041919149	SALE OF SURPLUS & OBSOLETE ITEMS	04/20/2012	Paid	$13,018.50
PRM 7800 12031915993	SALE OF SURPLUS & OBSOLETE ITEMS	03/20/2012	Paid	$13,892.52
PRM 7800 12022313464	SALE OF SURPLUS & OBSOLETE ITEMS	02/24/2012	Paid	$4,997.04
PRM 7800 12011309749	SALE OF SURPLUS & OBSOLETE ITEMS	01/17/2012	Paid	$1,321.75
PRM 7800 11122808206	SALE OF SURPLUS & OBSOLETE ITEMS	12/29/2011	Paid	$3,418.18
PRM 7800 11112105166	SALE OF SURPLUS & OBSOLETE ITEMS	11/22/2011	Paid	$2,729.55
PRM 7800 11102502547	SALE OF SURPLUS & OBSOLETE ITEMS	10/26/2011	Paid	$439.35
PRM 7800 11092034915	SALE OF SURPLUS & OBSOLETE ITEMS	09/21/2011	Paid	$1,744.30
PRM 7800 11081631528	SALE OF SURPLUS & OBSOLETE ITEMS	08/17/2011	Paid	$2,708.06
PRM 7800 11080230006	SALE OF SURPLUS & OBSOLETE ITEMS	08/03/2011	Paid	$13,531.54
PRM 7800 11062026102	SALE OF SURPLUS & OBSOLETE ITEMS	06/21/2011	Paid	$7,798.64
PRM 7800 11042520704	SALE OF SURPLUS & OBSOLETE ITEMS	04/26/2011	Paid	$3,021.82
PRM 7800 11031516679	SALE OF SURPLUS & OBSOLETE ITEMS	03/16/2011	Paid	$5,090.99
PRM 7800 11022814928	SALE OF SURPLUS & OBSOLETE ITEMS	03/01/2011	Paid	$8,818.76
PRM 7800 11012411478	SALE OF SURPLUS & OBSOLETE ITEMS	01/25/2011	Paid	$2,402.36
PRM 7800 11011010106	SALE OF SURPLUS & OBSOLETE ITEMS	01/11/2011	Paid	$7,644.96
PRM 7800 10112205828	SALE OF SURPLUS & OBSOLETE ITEMS	11/23/2010	Paid	$13,122.19
PRM 7800 10101902204	SALE OF SURPLUS & OBSOLETE ITEMS	10/20/2010	Paid	$8,107.03
PRM 7800 10092938981	SALE OF SURPLUS & OBSOLETE ITEMS	09/30/2010	Paid	$15,240.21
PRM 7800 10082034540	SALE OF SURPLUS & OBSOLETE ITEMS	08/23/2010	Paid	$7,948.73
PRM 7800 10072031043	SALE OF SURPLUS & OBSOLETE ITEMS	07/21/2010	Paid	$13,802.54
PRM 7800 10061727500	SALE OF SURPLUS & OBSOLETE ITEMS	06/18/2010	Paid	$8,101.40
PRM 7800 10051824418	SALE OF SURPLUS & OBSOLETE ITEMS	05/19/2010	Paid	$22,934.07
PRM 7800 10042221845	SALE OF SURPLUS & OBSOLETE ITEMS	04/23/2010	Paid	$3,465.04
PRM 7800 10033019726	SALE OF SURPLUS & OBSOLETE ITEMS	03/31/2010	Paid	$4,594.59
PRM 7800 10022315131	SALE OF SURPLUS & OBSOLETE ITEMS	02/24/2010	Paid	$1,818.96
PRM 7800 10011511214	SALE OF SURPLUS & OBSOLETE ITEMS	01/19/2010	Paid	$6,484.91
PRM 7800 09121608127	SALE OF SURPLUS & OBSOLETE ITEMS	12/17/2009	Paid	$3,412.30
PRM 7800 09112005786	SALE OF SURPLUS & OBSOLETE ITEMS	11/23/2009	Paid	$10,015.38
PRM 7800 09101401682	SALE OF SURPLUS & OBSOLETE ITEMS	10/15/2009	Paid	$4,320.84
PRM 7800 09100800927	SALE OF SURPLUS & OBSOLETE ITEMS	10/09/2009	Paid	$6,881.29
PRM 7800 09090142413	SALE OF SURPLUS & OBSOLETE ITEMS	09/02/2009	Paid	$26,078.10
PRM 7800 09052230575	SALE OF SURPLUS & OBSOLETE ITEMS	05/26/2009	Paid	$6,493.16
PRM 7800 09051929950	SALE OF SURPLUS & OBSOLETE ITEMS	05/20/2009	Paid	$13,712.14
PRM 7800 09051529732	SALE OF SURPLUS & OBSOLETE ITEMS	05/18/2009	Paid	$4,240.46
PRM 7800 09042827611	SALE OF SURPLUS & OBSOLETE ITEMS	04/29/2009	Paid	$3,155.77

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.