Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| 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 14080632704 | Hardware Accessories: Mounts, Patches, Plates, Sea | 08/07/2014 | Paid | $264.75 |
| PRM 7800 14021914115 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/20/2014 | Paid | $635.00 |
| PRM 7800 13122008647 | EXPENDABLE ITEMS | 12/23/2013 | Paid | $596.25 |
| PRM 7800 13121808429 | EXPENDABLE ITEMS | 12/19/2013 | Paid | $1,573.75 |
| PRM 7800 13020713468 | Hardware Accessories: Mounts, Patches, Plates, Sea | 02/08/2013 | Paid | $317.50 |
| PRM 7800 12121307595 | Hardware Accessories: Mounts, Patches, Plates, Sea | 12/14/2012 | Paid | $512.71 |
| PRM 7800 12112705981 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/28/2012 | Paid | $4,924.37 |
| PRM 7800 12112705983 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/28/2012 | Paid | $317.50 |
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.