Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| 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 2400 15042322362 | PROPANE GAS | 04/24/2015 | Paid | $320.64 |
| PRM 2400 15012111522 | PROPANE GAS | 01/22/2015 | Paid | $458.59 |
| PRM 2400 14072831408 | PROPANE GAS | 07/29/2014 | Paid | $298.22 |
| PRM 2400 14072831409 | PROPANE GAS | 07/29/2014 | Paid | $101.55 |
| PRM 2400 14072831410 | PROPANE GAS | 07/29/2014 | Paid | $113.31 |
| PRM 2400 14072831411 | PROPANE GAS | 07/29/2014 | Paid | $169.96 |
| PRM 2400 14072831412 | PROPANE GAS | 07/29/2014 | Paid | $71.78 |
| PRM 2400 14072831413 | PROPANE GAS | 07/29/2014 | Paid | $83.78 |
| PRM 2400 14070728536 | PROPANE GAS | 07/09/2014 | Paid | $114.03 |
| PRM 2400 14070728537 | PROPANE GAS | 07/09/2014 | Paid | $42.01 |
| PRM 2400 14050121693 | PROPANE GAS | 05/02/2014 | Paid | $523.68 |
| PRM 2400 13121607953 | PROPANE GAS | 12/17/2013 | Paid | $93.63 |
| PRM 2400 11101401448 | PROPANE GAS | 10/17/2011 | Paid | $29.88 |
| PRM 2400 11101201163 | PROPANE GAS | 10/13/2011 | Paid | $48.83 |
| PRM 2400 11100400228 | PROPANE GAS | 10/05/2011 | Paid | $28.62 |
| PRM 2400 11100300054 | PROPANE GAS | 10/04/2011 | Paid | $68.38 |
| PRM 2400 11091434450 | PROPANE GAS | 09/15/2011 | Paid | $50.62 |
| PRM 2400 11090833875 | PROPANE GAS | 09/09/2011 | Paid | $38.14 |
| PRM 2400 11080330078 | PROPANE GAS | 08/04/2011 | Paid | $85.40 |
| PRM 2400 11071328077 | PROPANE GAS | 07/14/2011 | Paid | $58.69 |
| PRM 2400 11071127794 | PROPANE GAS | 07/12/2011 | Paid | $33.25 |
| PRM 2400 11061425481 | PROPANE GAS | 06/15/2011 | Paid | $116.16 |
| PRM 2400 11053124091 | PROPANE GAS | 06/01/2011 | Paid | $74.16 |
| PRM 2400 11052423607 | PROPANE GAS | 05/25/2011 | Paid | $46.59 |
| PRM 2400 11051722946 | PROPANE GAS | 05/18/2011 | Paid | $72.00 |
| PRM 2400 11051022329 | PROPANE GAS | 05/11/2011 | Paid | $59.44 |
| PRM 2400 11020212651 | PROPANE GAS | 02/03/2011 | Paid | $31.00 |
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.