Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLOUDBURST CAR WASH |
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 13072329930 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/24/2013 | Paid | $2,000.00 |
PRM 7800 12120506659 | Cleaning Services, Steam and Pressure | 12/06/2012 | Paid | $2,000.00 |
PRM 7800 12061123982 | Cleaning Services, Steam and Pressure | 06/12/2012 | Paid | $1,600.00 |
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.