Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21060121776

Total:$285,837.16

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 21051708243 MA 7800 GA200000009 E85 - ETHANOL 131 06/03/2021 Paid $46,827.07
DO 7800 21051708243 MA 7800 GA200000009 E10 - ETHANOL 111 06/03/2021 Paid $73,303.66
DO 7800 21051708243 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/03/2021 Paid $17,260.69
DO 7800 21051708243 MA 7800 GA200000009 ADDITIVES, FUEL 151 06/03/2021 Paid $950.75
DO 7800 21051708243 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/03/2021 Paid $147,494.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice