Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 20040118897

Total:$144,418.93

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 20030907074 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 04/02/2020 Paid $11,055.73
DO 7800 20030907074 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 04/02/2020 Paid $76,247.81
DO 7800 20030907074 MA 7800 GA200000009 E85 - ETHANOL 131 04/02/2020 Paid $23,471.36
DO 7800 20030907074 MA 7800 GA200000009 E10 - ETHANOL 111 04/02/2020 Paid $27,689.78
DO 7800 20030907074 MA 7800 GA200000009 ADDITIVES, FUEL 151 04/02/2020 Paid $5,954.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice