Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | CRACK SEAL RESURFACING |
| 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 6200 13013112800 | PROPANE GAS | 02/01/2013 | Paid | $68.50 |
| PRM 6200 12121307558 | PROPANE GAS | 12/14/2012 | Paid | $18.24 |
| PRM 6200 12120306424 | PROPANE GAS | 12/04/2012 | Paid | $74.50 |
| PRM 6200 12050820921 | PROPANE GAS | 05/09/2012 | Paid | $14.94 |
| PRM 6200 12050820923 | PROPANE GAS | 05/09/2012 | Paid | $165.75 |
| PRM 6200 12041018026 | PROPANE GAS | 04/11/2012 | Paid | $114.00 |
| PRM 6200 12022914021 | PROPANE GAS | 03/01/2012 | Paid | $11.50 |
| PRM 6200 12013111146 | PROPANE GAS | 02/01/2012 | Paid | $17.00 |
| PRM 6200 11113005870 | PROPANE GAS | 12/01/2011 | Paid | $12.19 |
| PRM 6200 11111805009 | PROPANE GAS | 11/21/2011 | Paid | $12.25 |
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.