Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21022412557

Total:$198,320.84

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 21020104650 MA 7800 GA200000009 E85 - ETHANOL 131 02/26/2021 Paid $36,343.41
DO 7800 21020104650 MA 7800 GA200000009 E10 - ETHANOL 111 02/26/2021 Paid $52,432.23
DO 7800 21020104650 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 02/26/2021 Paid $93,030.06
DO 7800 21020104650 MA 7800 GA200000009 ADDITIVES, FUEL 151 02/26/2021 Paid $3,144.75
DO 7800 21020104650 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 02/26/2021 Paid $13,370.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice