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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE FERRELLGAS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 12090432719 PROPANE GAS 09/05/2012 Paid $198.50
PRM 6200 12080930075 PROPANE GAS 08/10/2012 Paid $390.75
PRM 6200 12072728721 PROPANE GAS 07/30/2012 Paid $85.25
PRM 6200 12072528428 PROPANE GAS 07/26/2012 Paid $136.25
PRM 6200 12071627542 PROPANE GAS 07/17/2012 Paid $349.25
PRM 6200 12070326468 PROPANE GAS 07/05/2012 Paid $93.25
PRM 6200 12062525308 PROPANE GAS 06/26/2012 Paid $93.75
PRM 6200 12062024909 PROPANE GAS 06/21/2012 Paid $215.25
PRM 6200 12061224086 PROPANE GAS 06/13/2012 Paid $489.50
PRM 6200 12060623640 PROPANE GAS 06/07/2012 Paid $298.25
PRM 6200 11092034862 PROPANE GAS 09/21/2011 Paid $185.25
PRM 6200 11090934020 PROPANE GAS 09/12/2011 Paid $165.50
PRM 6200 11082332368 PROPANE GAS 08/24/2011 Paid $476.75
PRM 6200 11081931997 PROPANE GAS 08/22/2011 Paid $392.75
PRM 6200 11080229981 PROPANE GAS 08/03/2011 Paid $417.00
PRM 6200 11072629340 PROPANE GAS 07/27/2011 Paid $191.75
PRM 6200 11070527388 PROPANE GAS 07/06/2011 Paid $158.25
PRM 6200 11062426548 PROPANE GAS 06/27/2011 Escheat $151.00
PRM 6200 11061625779 PROPANE GAS 06/17/2011 Paid $230.75
PRM 6200 11060324507 PROPANE GAS 06/06/2011 Paid $150.00
PRM 6200 11051823122 PROPANE GAS 05/19/2011 Paid $402.50
PRM 6200 11050321519 PROPANE GAS 05/04/2011 Paid $82.75
PRM 6200 11032417531 PROPANE GAS 03/25/2011 Paid $180.75
PRM 6200 11022514721 PROPANE GAS 02/28/2011 Paid $110.25