Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 18050119269

Total:$452,745.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 18031908229 n/a AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU 151 05/03/2018 Paid $1,914.96
DO 7800 18031908229 n/a E10 - ETHANOL 111 05/03/2018 Paid $35,948.24
DO 7800 18031908229 n/a Transportation of Goods (Freight) 161 05/03/2018 Paid $7,010.00
DO 7800 18031908229 n/a DIESEL FUEL (MOTOR FUEL) 121 05/03/2018 Paid $13,530.44
DO 7800 18031908229 n/a B20 BIO-DIESEL FUEL 141 05/03/2018 Paid $146,870.72
DO 7800 18031908229 n/a E85 - ETHANOL 131 05/03/2018 Paid $29,798.21
DO 7800 18040909063 n/a E10 - ETHANOL 171 05/03/2018 Paid $32,881.78
DO 7800 18040909063 n/a E85 - ETHANOL 191 05/03/2018 Paid $33,471.64
DO 7800 18040909063 n/a Transportation of Goods (Freight) 1111 05/03/2018 Paid $6,100.00
DO 7800 18040909063 n/a DIESEL FUEL (MOTOR FUEL) 181 05/03/2018 Paid $20,951.40
DO 7800 18040909063 n/a B20 BIO-DIESEL FUEL 1101 05/03/2018 Paid $124,268.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice