Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PETROLEUM INCORPORATED
PAYMENT REQUEST PRM 7800 21062123566

Total:$459,388.59

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 21052408495 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 121 06/23/2021 Paid $17,312.48
DO 7800 21052408495 MA 7800 GA200000009 ADDITIVES, FUEL 151 06/23/2021 Paid $1,426.50
DO 7800 21052408495 MA 7800 GA200000009 E10 - ETHANOL 111 06/23/2021 Paid $58,724.35
DO 7800 21052408495 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 141 06/23/2021 Paid $107,090.39
DO 7800 21052408495 MA 7800 GA200000009 E85 - ETHANOL 131 06/23/2021 Paid $22,057.62
DO 7800 21060108685 MA 7800 GA200000009 E10 - ETHANOL 161 06/23/2021 Paid $73,204.72
DO 7800 21060108685 MA 7800 GA200000009 B20 BIO-DIESEL FUEL 191 06/23/2021 Paid $138,422.48
DO 7800 21060108685 MA 7800 GA200000009 ADDITIVES, FUEL 1101 06/23/2021 Paid $3,079.00
DO 7800 21060108685 MA 7800 GA200000009 DIESEL FUEL (MOTOR FUEL) 171 06/23/2021 Paid $8,369.75
DO 7800 21060108685 MA 7800 GA200000009 E85 - ETHANOL 181 06/23/2021 Paid $29,701.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice