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 | PAT'S GARAGE, 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 16081033738 | Batteries For Electric Vehicles (Including Recycle | 08/11/2016 | Paid | $14,000.00 |
| PRM 7800 16062228316 | Batteries For Electric Vehicles (Including Recycle | 06/23/2016 | Paid | $14,000.00 |
| PRM 7800 16041521816 | Batteries For Electric Vehicles (Including Recycle | 04/18/2016 | Paid | $14,000.00 |
| PRM 7800 15102202608 | Transportation of Goods (Freight) | 10/23/2015 | Paid | $1,000.00 |
| PRM 7800 15102202608 | BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING | 10/23/2015 | Paid | $6,800.00 |
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.