Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 13091835536 | FUEL, OIL, GREASE AND LUBRICANTS | 09/19/2013 | Paid | $162.60 |
| PRM 2200 13082933600 | LUBRICANTS AND SOLVENTS | 08/30/2013 | Paid | $487.80 |
| GAX 2200 13041011056 | 04/25/2013 | Paid | $86.46 | |
| GAX 2200 13041211196 | 04/25/2013 | Paid | $76.32 | |
| PRM 2200 13042420759 | FUEL, OIL, GREASE AND LUBRICANTS | 04/25/2013 | Paid | $574.50 |
| PRM 2200 13031116493 | OILS, MOTOR, DETERGENT, HEAVY DUTY | 03/12/2013 | Paid | $159.63 |
| GAX 2200 13022008379 | 03/07/2013 | Paid | ($354.24) | |
| PRM 2200 13030615984 | FUEL, OIL, GREASE AND LUBRICANTS | 03/07/2013 | Paid | $1,476.00 |
| PRM 2200 13022715214 | FUEL, OIL, GREASE AND LUBRICANTS | 02/28/2013 | Paid | $234.18 |
| PRM 2200 13022715214 | OILS, LUBRICATING, ANTI-SEIZE | 02/28/2013 | Paid | $206.28 |
| PRM 2200 12111505183 | Grease, Lubrication Type | 11/16/2012 | Paid | $24.10 |
| PRM 2200 12082031015 | Grease, Lubrication Type | 08/21/2012 | Paid | $574.76 |
| GAX 2200 12062016239 | 07/11/2012 | Paid | $28.20 | |
| PRM 2200 12071026979 | Grease, Lubrication Type | 07/11/2012 | Paid | $526.68 |
| PRM 2200 12053123053 | Grease, Lubrication Type | 06/01/2012 | Paid | $308.35 |
| PRM 2200 12041818840 | Grease, Lubrication Type | 04/19/2012 | Paid | $149.00 |
| GAX 2200 12032210666 | 04/06/2012 | Paid | ($249.86) | |
| PRM 2200 12040517712 | Grease, Lubrication Type | 04/06/2012 | Paid | $921.54 |
| PRM 2200 12040317426 | Grease, Lubrication Type | 04/04/2012 | Paid | $299.76 |
| PRM 2200 12030915026 | Grease, Lubrication Type | 03/12/2012 | Paid | $249.86 |
| PRM 2200 12030814903 | Grease, Lubrication Type | 03/09/2012 | Paid | $3,691.65 |
| PRM 2200 12021312322 | Grease, Lubrication Type | 02/14/2012 | Paid | $819.20 |
| PRM 2200 11122708009 | Grease, Lubrication Type | 12/28/2011 | Paid | $417.90 |
| PRM 2200 11110403685 | Grease, Lubrication Type | 11/07/2011 | Paid | $376.80 |
| PRM 2200 11110203404 | Grease, Lubrication Type | 11/03/2011 | Paid | $45.83 |
| PRM 2200 11080330068 | Grease, Lubrication Type | 08/04/2011 | Paid | $463.50 |
| PRM 2200 11050621974 | Grease, Lubrication Type | 05/09/2011 | Paid | $1,093.50 |
| PRM 2200 11040619006 | Grease, Lubrication Type | 04/07/2011 | Paid | $359.70 |
| GAX 2200 11031010483 | 04/06/2011 | Paid | $13.40 | |
| GAX 2200 11031110574 | 04/06/2011 | Paid | $33.72 | |
| PRM 2200 11030215144 | Grease, Lubrication Type | 03/03/2011 | Paid | $179.85 |
| PRM 2200 11021013172 | Grease, Lubrication Type | 02/11/2011 | Paid | $900.00 |
| GAX 2200 10122805947 | 01/12/2011 | Paid | $105.86 | |
| PRM 2200 11011010011 | Grease, Lubrication Type | 01/11/2011 | Paid | $33.60 |
| PRM 2200 10111004645 | Grease, Lubrication Type | 11/12/2010 | Paid | $1,098.25 |
| PRM 2200 10101201304 | Grease, Lubrication Type | 10/13/2010 | Paid | $386.12 |
| PRM 2200 10091737675 | Grease, Lubrication Type | 09/20/2010 | Paid | $333.09 |
| PRM 2200 10090936570 | Grease, Lubrication Type | 09/10/2010 | Paid | $1,129.50 |
| PRM 2200 10072932173 | Grease, Lubrication Type | 07/30/2010 | Paid | $257.03 |
| PRM 2200 10060326010 | Grease, Lubrication Type | 06/04/2010 | Paid | $1,018.50 |
| PRM 2200 10052725344 | Grease, Lubrication Type | 05/28/2010 | Paid | $847.32 |
| PRM 2200 10052424815 | DEGREASER-CLEANER, BILGE | 05/25/2010 | Paid | $378.48 |
| PRM 2200 10041321017 | Grease, Lubrication Type | 04/14/2010 | Paid | $234.19 |
| PRM 2200 10031017033 | Grease, Lubrication Type | 03/11/2010 | Paid | $1,321.83 |
| PRM 2200 10020413194 | Grease, Lubrication Type | 02/05/2010 | Paid | $402.96 |
| GAX 2200 10011307418 | 02/02/2010 | Paid | $112.80 | |
| PRM 2200 09111705315 | Lubricants, Industrial Type | 11/18/2009 | Paid | $604.44 |
| PRM 2200 09111705315 | Grease, Lubrication Type | 11/18/2009 | Paid | $1,101.00 |
| GAX 2200 09071021182 | 07/29/2009 | Paid | $116.56 | |
| PRM 2200 09072838090 | LUBRICANTS AND SOLVENTS | 07/29/2009 | Paid | $438.90 |
| PRM 2200 09062434251 | Grease, Lubrication Type | 06/25/2009 | Paid | $1,047.00 |
| GAX 2200 09060117699 | 06/12/2009 | Paid | $110.00 | |
| PRM 2200 09051429544 | LUBRICANTS AND SOLVENTS | 05/15/2009 | Paid | $447.18 |
| PRM 2200 09042327052 | Lubricants, Industrial Type | 04/24/2009 | Paid | $336.48 |
| PRM 2200 09031822121 | Grease, Lubrication Type | 03/19/2009 | Paid | $1,149.00 |
| PRM 2200 09030219682 | GREASE, GENERAL LUBRICATING | 03/03/2009 | Paid | $272.51 |
| PRM 2200 09021317933 | GREASE, SILICONE, HIGH DIELECTRIC | 02/17/2009 | Paid | $234.55 |
| PRM 2200 09020316316 | LUBRICANTS AND SOLVENTS | 02/04/2009 | Paid | $401.05 |
| PRM 2200 08093056073 | Grease, Lubrication Type | 10/01/2008 | Paid | $2,436.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.