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 | ROCCO-MILLER PRODUCTIONS 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 15102803349 | Service Boxes and Parts | 10/29/2015 | Paid | $1,300.00 |
PRM 7800 15092940300 | Service Boxes and Parts | 09/30/2015 | Paid | $1,300.00 |
PRM 7800 15040720416 | Service Boxes and Parts | 04/08/2015 | Paid | $650.00 |
PRM 7800 15012011339 | Service Boxes and Parts | 01/21/2015 | Paid | $650.00 |
PRM 7800 13121107607 | Service Boxes and Parts | 12/12/2013 | Paid | $3,100.00 |
PRM 7800 12020111306 | Tool Compartment Boxes (For Trucks) | 02/02/2012 | Paid | $9,750.00 |
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.