Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION MARKINGS |
| 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 13091335063 | Butane and Propane | 09/16/2013 | Paid | $110.20 |
| PRM 2400 13081332106 | Butane and Propane | 08/14/2013 | Paid | $429.90 |
| PRM 2400 13062526651 | Butane and Propane | 06/26/2013 | Paid | $280.30 |
| PRM 2400 13062126480 | Butane and Propane | 06/24/2013 | Paid | $39.25 |
| PRM 2400 13062026350 | Butane and Propane | 06/21/2013 | Paid | $341.25 |
| PRM 2400 13061025292 | Butane and Propane | 06/11/2013 | Paid | $69.00 |
| PRM 2400 13041119459 | Butane and Propane | 04/12/2013 | Paid | $168.25 |
| PRM 2400 13030415644 | Butane and Propane | 03/05/2013 | Paid | $453.25 |
| PRM 2400 13011610954 | Butane and Propane | 01/17/2013 | Paid | $444.51 |
| PRM 2400 12112906235 | Butane and Propane | 11/30/2012 | Paid | $173.00 |
| PRM 2400 12111505202 | Butane and Propane | 11/16/2012 | Paid | $239.25 |
| PRM 2400 12111304820 | Butane and Propane | 11/14/2012 | Paid | $325.00 |
| PRM 2400 12091233701 | PROPANE GAS | 09/13/2012 | Paid | $122.50 |
| PRM 2400 12091133511 | PROPANE GAS | 09/12/2012 | Paid | $490.75 |
| PRM 2400 12080729659 | PROPANE GAS | 08/08/2012 | Paid | $160.50 |
| PRM 2400 12080329399 | PROPANE GAS | 08/06/2012 | Paid | $304.50 |
| PRM 2400 12080329401 | PROPANE GAS | 08/06/2012 | Paid | $487.00 |
| PRM 2400 12040317454 | PROPANE GAS | 04/04/2012 | Paid | $185.50 |
| PRM 2400 12031915876 | PROPANE GAS | 03/20/2012 | Paid | $218.25 |
| PRM 2400 12030714705 | PROPANE GAS | 03/08/2012 | Paid | $106.25 |
| PRM 2400 12030614549 | PROPANE GAS | 03/07/2012 | Paid | $120.03 |
| PRM 2400 12021512502 | PROPANE GAS | 02/16/2012 | Paid | $149.25 |
| PRM 2400 12020611576 | PROPANE GAS | 02/07/2012 | Paid | $65.75 |
| PRM 2400 12012410366 | PROPANE GAS | 01/25/2012 | Paid | $234.50 |
| PRM 2400 12010308529 | PROPANE GAS | 01/04/2012 | Paid | $90.00 |
| PRM 2400 11122708025 | PROPANE GAS | 12/28/2011 | Paid | $104.00 |
| PRM 2400 11121907460 | PROPANE GAS | 12/20/2011 | Paid | $78.00 |
| PRM 2400 11121206834 | PROPANE GAS | 12/13/2011 | Paid | $221.00 |
| PRM 2400 11120806570 | PROPANE GAS | 12/09/2011 | Paid | $106.00 |
| PRM 2400 11110303545 | PROPANE GAS | 11/04/2011 | Paid | $273.00 |
| PRM 2400 11110203424 | PROPANE GAS | 11/03/2011 | Paid | $31.75 |
| PRM 2400 11102602679 | PROPANE GAS | 10/27/2011 | Paid | $239.39 |
| PRM 2400 11101401448 | PROPANE GAS | 10/17/2011 | Paid | $29.87 |
| PRM 2400 11101201163 | PROPANE GAS | 10/13/2011 | Paid | $48.83 |
| PRM 2400 11100600603 | PROPANE GAS | 10/07/2011 | Paid | $83.50 |
| PRM 2400 11100400228 | PROPANE GAS | 10/05/2011 | Paid | $28.63 |
| PRM 2400 11100300054 | PROPANE GAS | 10/04/2011 | Paid | $68.37 |
| PRM 2400 11091434450 | PROPANE GAS | 09/15/2011 | Paid | $84.38 |
| PRM 2400 11090833875 | PROPANE GAS | 09/09/2011 | Paid | $63.56 |
| PRM 2400 11080330078 | PROPANE GAS | 08/04/2011 | Paid | $142.35 |
| PRM 2400 11071328077 | PROPANE GAS | 07/14/2011 | Paid | $97.81 |
| PRM 2400 11061425481 | PROPANE GAS | 06/15/2011 | Paid | $193.60 |
| PRM 2400 11053124091 | PROPANE GAS | 06/01/2011 | Paid | $123.59 |
| PRM 2400 11052423607 | PROPANE GAS | 05/25/2011 | Paid | $77.66 |
| PRM 2400 11051122465 | PROPANE GAS | 05/12/2011 | Paid | $26.25 |
| PRM 2400 11051022329 | PROPANE GAS | 05/11/2011 | Paid | $99.06 |
| PRM 2400 11050521822 | PROPANE GAS | 05/06/2011 | Paid | $342.25 |
| PRM 2400 11050321475 | PROPANE GAS | 05/04/2011 | Paid | $144.00 |
| PRM 2400 11050221338 | PROPANE GAS | 05/03/2011 | Paid | $42.00 |
| PRM 2400 11050221339 | PROPANE GAS | 05/03/2011 | Paid | $51.00 |
| PRM 2400 11041820063 | PROPANE GAS | 04/19/2011 | Paid | $195.25 |
| PRM 2400 11040619033 | PROPANE GAS | 04/07/2011 | Paid | $111.75 |
| PRM 2400 11032517631 | PROPANE GAS | 03/28/2011 | Paid | $88.50 |
| PRM 2400 11032117100 | PROPANE GAS | 03/22/2011 | Paid | $134.00 |
| PRM 2400 11031516620 | PROPANE GAS | 03/16/2011 | Paid | $49.50 |
| PRM 2400 11030215171 | PROPANE GAS | 03/03/2011 | Paid | $203.75 |
| PRM 2400 11022514661 | PROPANE GAS | 02/28/2011 | Paid | $159.25 |
| PRM 2400 11021013187 | PROPANE GAS | 02/11/2011 | Paid | $141.75 |
| PRM 2400 11020913058 | PROPANE GAS | 02/10/2011 | Paid | $159.50 |
| PRM 2400 11012712012 | PROPANE GAS | 01/28/2011 | Paid | $37.00 |
| PRM 2400 10121507847 | PROPANE GAS | 12/16/2010 | Paid | $631.25 |
| PRM 2400 10121507848 | PROPANE GAS | 12/16/2010 | Paid | $89.75 |
| PRM 2400 10121507849 | PROPANE GAS | 12/16/2010 | Paid | $262.50 |
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.