Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
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 8700 09082141246 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 08/24/2009 Paid $1,648.68
PRM 8700 09082141246 Brakes, Repairs, and Replacements (Not Electric Co 08/24/2009 Paid $774.96
PRM 8700 09072137189 Brakes, Repairs, and Replacements (Not Electric Co 07/22/2009 Paid $112.46
PRM 8700 09071436298 Brakes, Repairs, and Replacements (Not Electric Co 07/15/2009 Paid $1,384.02
PRM 8700 09070735495 Brakes, Repairs, and Replacements (Not Electric Co 07/08/2009 Paid $3,703.89
PRM 8700 09061232996 Brakes, Repairs, and Replacements (Not Electric Co 06/15/2009 Paid $4,740.95
PRM 8700 09060432034 Brakes, Repairs, and Replacements (Not Electric Co 06/05/2009 Paid $1,707.82
PRM 8700 09060331844 Brakes, Repairs, and Replacements (Not Electric Co 06/04/2009 Paid $3,052.22
PRM 8700 09052030133 Brakes, Repairs, and Replacements (Not Electric Co 05/21/2009 Paid $1,545.47
PRM 8700 09051829860 Brakes, Repairs, and Replacements (Not Electric Co 05/19/2009 Paid $3,772.37
PRM 8700 09051829860 TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 05/19/2009 Paid $517.00
PRM 8700 09043028011 Brakes, Repairs, and Replacements (Not Electric Co 05/01/2009 Paid $2,991.23
PRM 8700 09043028011 TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 05/01/2009 Paid $194.29
PRM 8700 09040925353 Brakes, Repairs, and Replacements (Not Electric Co 04/10/2009 Paid $2,252.05
PRM 8700 09040624702 Brakes, Repairs, and Replacements (Not Electric Co 04/07/2009 Paid $2,641.42
PRM 8700 09032623289 TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 03/27/2009 Paid $829.91
PRM 8700 09031321682 Brakes, Repairs, and Replacements (Not Electric Co 03/16/2009 Paid $2,222.56
PRM 8700 09030520455 Brakes, Repairs, and Replacements (Not Electric Co 03/06/2009 Paid $1,014.98
PRM 8700 09022719659 BRAKES 03/02/2009 Paid $859.66
PRM 8700 09021918666 Brakes, Repairs, and Replacements (Not Electric Co 02/20/2009 Paid $3,243.70
PRM 8700 09021318046 Brakes, Repairs, and Replacements (Not Electric Co 02/17/2009 Paid $1,080.11
PRM 8700 09013016001 Brakes, Repairs, and Replacements (Not Electric Co 02/02/2009 Paid $539.33
PRM 8700 09012214777 Brakes, Repairs, and Replacements (Not Electric Co 01/23/2009 Paid $859.07
PRM 8700 09012214777 COMMUNICATIONS 01/23/2009 Paid $593.50
PRM 8700 09012214777 Automobile and Other Passenger Vehicles Maintenance, Repair 01/23/2009 Paid $1,849.19
PRM 8700 09011213416 Brakes, Repairs, and Replacements (Not Electric Co 01/13/2009 Paid $1,510.38
PRM 8700 09010812991 Brakes, Repairs, and Replacements (Not Electric Co 01/09/2009 Paid $996.21
PRM 8700 08120809644 Brakes, Repairs, and Replacements (Not Electric Co 12/09/2008 Paid $900.81
PRM 8700 08120108524 Vehicle Inspection and Testing Services (Emissions 12/02/2008 Paid $975.30
PRM 8700 08112007390 ACCELERATORS, ACCESS. AND PARTS 11/21/2008 Paid $592.39
PRM 8700 08112007390 Brakes, Repairs, and Replacements (Not Electric Co 11/21/2008 Paid $1,409.13
PRM 8700 08111205958 Vehicle Inspection and Testing Services (Emissions 11/13/2008 Paid $837.98
PRM 8700 08101001590 Brakes, Repairs, and Replacements (Not Electric Co 10/13/2008 Paid $1,476.95
PRM 8700 08101001590 PARTS, AUTOMOTIVE SWITCH 10/13/2008 Paid $503.66
PRM 8700 08101001590 Vehicle Inspection and Testing Services (Emissions 10/13/2008 Paid $1,068.41
PRM 8700 08101001590 VEHICLE INSPECTION SERVICES 10/13/2008 Paid $127.75
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.