Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | RENTAL POOL |
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | LONGHORN CAR-TRUCK RENTALS 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 09052130339 | Truck and Van Rental or Lease | 05/22/2009 | Paid | $3,176.25 |
| PRM 7800 09052130339 | Automobiles and Other Passenger Vehicles (Includin | 05/22/2009 | Paid | $1,193.50 |
| PRM 7800 09051929935 | Truck and Van Rental or Lease | 05/20/2009 | Paid | $3,648.84 |
| PRM 7800 09051929935 | Automobiles and Other Passenger Vehicles (Includin | 05/20/2009 | Paid | $596.75 |
| PRM 7800 09050728855 | Truck and Van Rental or Lease | 05/08/2009 | Paid | $6,737.50 |
| PRM 7800 09050728855 | Automobiles and Other Passenger Vehicles (Includin | 05/08/2009 | Paid | $596.75 |
| PRM 7800 09042827585 | Truck and Van Rental or Lease | 04/29/2009 | Paid | $3,368.75 |
| PRM 7800 09041726358 | Truck and Van Rental or Lease | 04/20/2009 | Paid | $2,502.50 |
| PRM 7800 09041726358 | Automobiles and Other Passenger Vehicles (Includin | 04/20/2009 | Paid | $1,193.50 |
| PRM 7800 09041325691 | Truck and Van Rental or Lease | 04/14/2009 | Paid | $3,648.84 |
| PRM 7800 09041325691 | Automobiles and Other Passenger Vehicles (Includin | 04/14/2009 | Paid | $539.00 |
| PRM 7800 09040925293 | Truck and Van Rental or Lease | 04/10/2009 | Paid | $6,303.50 |
| PRM 7800 09040925293 | Automobiles and Other Passenger Vehicles (Includin | 04/10/2009 | Paid | $937.75 |
| PRM 7800 09040224191 | Truck and Van Rental or Lease | 04/03/2009 | Paid | $5,871.25 |
| PRM 7800 09040224191 | Automobiles and Other Passenger Vehicles (Includin | 04/03/2009 | Paid | $1,790.25 |
| PRM 7800 09031722062 | Truck and Van Rental or Lease | 03/18/2009 | Paid | $3,648.84 |
| PRM 7800 09031722062 | Automobiles and Other Passenger Vehicles (Includin | 03/18/2009 | Paid | $539.00 |
| PRM 7800 09031021014 | Truck and Van Rental or Lease | 03/11/2009 | Paid | $8,855.00 |
| PRM 7800 09031021014 | Automobiles and Other Passenger Vehicles (Includin | 03/11/2009 | Paid | $596.75 |
| PRM 7800 09022319039 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $1,790.25 |
| PRM 7800 09022319039 | Truck and Van Rental or Lease | 02/24/2009 | Paid | $9,065.00 |
| PRM 7800 09021117664 | Truck and Van Rental or Lease | 02/12/2009 | Paid | $3,648.84 |
| PRM 7800 09021117664 | Automobiles and Other Passenger Vehicles (Includin | 02/12/2009 | Paid | $539.00 |
| PRM 7800 09020617003 | Truck and Van Rental or Lease | 02/09/2009 | Paid | $3,368.75 |
| PRM 7800 09020516812 | Automobiles and Other Passenger Vehicles (Includin | 02/06/2009 | Paid | $596.75 |
| PRM 7800 09020516812 | Truck and Van Rental or Lease | 02/06/2009 | Paid | $3,368.75 |
| PRM 7800 09020216178 | Truck and Van Rental or Lease | 02/03/2009 | Paid | $3,368.75 |
| PRM 7800 09012114547 | Truck and Van Rental or Lease | 01/22/2009 | Paid | $4,523.75 |
| PRM 7800 09012114547 | Automobiles and Other Passenger Vehicles (Includin | 01/22/2009 | Paid | $1,790.25 |
| PRM 7800 09011514007 | Automobiles and Other Passenger Vehicles (Includin | 01/16/2009 | Paid | $539.00 |
| PRM 7800 09011514007 | Truck and Van Rental or Lease | 01/16/2009 | Paid | $4,970.09 |
| PRM 7800 09011313576 | Automobiles and Other Passenger Vehicles (Includin | 01/14/2009 | Paid | $596.75 |
| PRM 7800 09011313576 | Truck and Van Rental or Lease | 01/14/2009 | Paid | $8,688.75 |
| PRM 7800 09010612481 | Automobiles and Other Passenger Vehicles (Includin | 01/07/2009 | Paid | $1,790.25 |
| PRM 7800 09010612481 | Truck and Van Rental or Lease | 01/07/2009 | Paid | $9,572.50 |
| PRM 7800 08121110272 | Truck and Van Rental or Lease | 12/12/2008 | Paid | $6,737.50 |
| PRM 7800 08121110272 | Automobiles and Other Passenger Vehicles (Includin | 12/12/2008 | Paid | $539.00 |
| PRM 7800 08120409100 | Truck and Van Rental or Lease | 12/05/2008 | Paid | $7,411.25 |
| PRM 7800 08120409100 | Automobiles and Other Passenger Vehicles (Includin | 12/05/2008 | Paid | $596.75 |
| PRM 7800 08120108460 | Truck and Van Rental or Lease | 12/02/2008 | Paid | $1,140.00 |
| PRM 7800 08120108461 | Truck and Van Rental or Lease | 12/02/2008 | Paid | $5,390.00 |
| PRM 7800 08120108461 | Automobiles and Other Passenger Vehicles (Includin | 12/02/2008 | Paid | $596.75 |
| PRM 7800 08120108462 | Truck and Van Rental or Lease | 12/02/2008 | Paid | $2,021.25 |
| PRM 7800 08120108462 | Automobiles and Other Passenger Vehicles (Includin | 12/02/2008 | Paid | $1,617.00 |
| PRM 7800 08112508128 | Truck and Van Rental or Lease | 11/26/2008 | Paid | $2,021.25 |
| PRM 7800 08112508129 | Truck and Van Rental or Lease | 11/26/2008 | Paid | $4,235.00 |
| PRM 7800 08112508129 | Automobiles and Other Passenger Vehicles (Includin | 11/26/2008 | Paid | $596.75 |
| PRM 7800 08112508130 | Truck and Van Rental or Lease | 11/26/2008 | Paid | $4,369.75 |
| PRM 7800 08112508131 | Automobiles and Other Passenger Vehicles (Includin | 11/26/2008 | Paid | $224.00 |
| PRM 7800 08112508131 | Truck and Van Rental or Lease | 11/26/2008 | Paid | $2,248.75 |
| PRM 7800 08112007301 | Truck and Van Rental or Lease | 11/21/2008 | Paid | $6,737.50 |
| PRM 7800 08110705565 | Automobiles and Other Passenger Vehicles (Includin | 11/10/2008 | Paid | $596.75 |
| PRM 7800 08110705565 | Truck and Van Rental or Lease | 11/10/2008 | Paid | $2,021.25 |
| PRM 7800 08110605422 | Truck and Van Rental or Lease | 11/07/2008 | Paid | $810.00 |
| PRM 7800 08110605423 | Truck and Van Rental or Lease | 11/07/2008 | Paid | $6,063.75 |
| PRM 7800 08110605423 | Automobiles and Other Passenger Vehicles (Includin | 11/07/2008 | Paid | $596.75 |
| PRM 7800 08110405033 | Truck and Van Rental or Lease | 11/05/2008 | Paid | $3,300.00 |
| PRM 7800 08102804157 | Truck and Van Rental or Lease | 10/29/2008 | Paid | $539.00 |
| PRM 7800 08102804158 | Automobiles and Other Passenger Vehicles (Includin | 10/29/2008 | Paid | $1,601.50 |
| PRM 7800 08102804158 | Truck and Van Rental or Lease | 10/29/2008 | Paid | $14,822.50 |
| PRM 7800 08102203260 | Automobiles and Other Passenger Vehicles (Includin | 10/23/2008 | Paid | $1,078.00 |
| PRM 7800 08102203260 | Truck and Van Rental or Lease | 10/23/2008 | Paid | $2,644.84 |
| PRM 7800 08102203261 | Automobiles and Other Passenger Vehicles (Includin | 10/23/2008 | Paid | $1,193.50 |
| PRM 7800 08102203261 | Truck and Van Rental or Lease | 10/23/2008 | Paid | $5,627.75 |
| PRM 7800 08101301867 | Automobiles and Other Passenger Vehicles (Includin | 10/14/2008 | Paid | $596.75 |
| PRM 7800 08101301867 | Truck and Van Rental or Lease | 10/14/2008 | Paid | $36,146.25 |
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.