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 | H2O CAR WASH EXPRESS 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 12040317547 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2012 | Paid | $5,211.31 |
| PRM 7800 12022413595 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/27/2012 | Paid | $5,407.24 |
| PRM 7800 12020711807 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/08/2012 | Paid | $4,716.02 |
| PRM 7800 11122007729 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/21/2011 | Paid | $6,039.17 |
| PRM 7800 11122007730 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/21/2011 | Paid | $4,640.19 |
| PRM 7800 11102702905 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/28/2011 | Paid | $8,287.18 |
| PRM 7800 11102602773 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/27/2011 | Paid | $7,076.05 |
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.