Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	FLEET SERVICES
FUND	GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM	FUEL FACILITIES
ACTIVITY	FUEL INFRASTRUCTURE
PAYEE	EXCELL ENVIRONMENTAL
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 24042524007	Fuel System Maintenance and Repair	04/29/2024	Paid	$193,811.00
PRM 7800 24040321188	Fuel System Maintenance and Repair	04/04/2024	Paid	$219,750.00
PRM 7800 24012612981	Fuel System Maintenance and Repair	01/30/2024	Paid	$33,060.00
PRM 7800 23110303975	Tank Testing Services, Storage (Incl Underground Types)	11/06/2023	Paid	$4,565.00
PRM 7800 23080730569	Fuel System Maintenance and Repair	08/08/2023	Paid	$52,690.00
PRM 7800 23052423077	Fuel System Maintenance and Repair	05/25/2023	Paid	$9,391.30
PRM 7800 23051522179	Fuel System Maintenance and Repair	05/18/2023	Paid	$64,224.81
PRM 7800 23040317851	Fuel System Maintenance and Repair	04/04/2023	Paid	$111,200.00
PRM 7800 23021613220	Fuel System Maintenance and Repair	02/21/2023	Paid	$186,510.00
PRM 7800 23012511136	Fuel System Maintenance and Repair	01/26/2023	Paid	$32,562.00
PRM 7800 23011309923	Fuel System Maintenance and Repair	01/17/2023	Paid	$106,900.00
PRM 7800 22110303688	Fuel System Maintenance and Repair	11/07/2022	Paid	$26,307.80
PRM 7800 22101001090	Fuel System Maintenance and Repair	10/11/2022	Paid	$68,965.00
PRM 7800 22082629895	Fuel System Maintenance and Repair	08/29/2022	Paid	$5,204.87
PRM 7800 22080227851	Fuel System Maintenance and Repair	08/04/2022	Paid	$20,311.20
PRM 7800 22052621819	Fuel System Maintenance and Repair	05/31/2022	Paid	$26,800.00
PRM 7800 21080328149	Tank Testing Services, Storage (Incl Underground Types)	08/05/2021	Paid	$72,000.00