Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELL GAS 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 6200 10093039085 | Butane and Propane | 10/01/2010 | Paid | $350.50 |
| PRM 6200 10091537376 | Butane and Propane | 09/16/2010 | Paid | $298.00 |
| PRM 6200 10082735306 | Butane and Propane | 08/30/2010 | Paid | $770.25 |
| PRM 6200 10082635119 | Butane and Propane | 08/27/2010 | Paid | $63.25 |
| PRM 6200 10082635120 | Butane and Propane | 08/27/2010 | Paid | $257.50 |
| PRM 6200 10080532918 | Butane and Propane | 08/06/2010 | Paid | $443.25 |
| PRM 6200 10080232516 | Butane and Propane | 08/03/2010 | Paid | $30.00 |
| GAX 6200 10071920750 | 07/28/2010 | Paid | $119.75 | |
| GAX 6200 10071920751 | 07/28/2010 | Paid | $95.75 | |
| PRM 6200 10072731865 | Butane and Propane | 07/28/2010 | Paid | $213.25 |
| GAX 6200 10070619668 | 07/14/2010 | Paid | $95.50 | |
| GAX 6200 10070619669 | 07/14/2010 | Paid | $142.25 | |
| GAX 6200 10070619670 | 07/14/2010 | Paid | $119.25 | |
| GAX 6200 10070619671 | 07/14/2010 | Paid | $84.75 | |
| GAX 6200 10070619675 | 07/14/2010 | Paid | $100.75 | |
| GAX 6200 10070619676 | 07/14/2010 | Paid | $142.25 | |
| GAX 6200 10070619677 | 07/14/2010 | Paid | $72.75 | |
| GAX 6200 10070619678 | 07/14/2010 | Paid | $102.25 | |
| PRM 6200 10060326088 | Butane and Propane | 06/04/2010 | Paid | $29.00 |
| PRM 6200 10040820571 | Butane and Propane | 04/09/2010 | Paid | $30.25 |
| PRM 6200 10031517773 | Butane and Propane | 03/16/2010 | Paid | $113.50 |
| PRM 6200 10031517774 | Butane and Propane | 03/16/2010 | Paid | $9.75 |
| PRM 6200 10031017188 | Butane and Propane | 03/11/2010 | Paid | $143.50 |
| PRM 6200 10020913680 | Butane and Propane | 02/10/2010 | Paid | $87.75 |
| GAX 6200 10020208901 | 02/05/2010 | Paid | $11.25 | |
| GAX 6200 10020208902 | 02/05/2010 | Paid | $57.25 | |
| PRM 6200 10012211696 | Butane and Propane | 01/25/2010 | Paid | $92.25 |
| PRM 6200 10010409656 | Butane and Propane | 01/05/2010 | Paid | $9.00 |
| PRM 6200 09123109404 | Butane and Propane | 01/04/2010 | Paid | $95.75 |
| PRM 6200 09123109405 | Butane and Propane | 01/04/2010 | Paid | $73.00 |
| PRM 6200 09123109406 | Butane and Propane | 01/04/2010 | Paid | $83.00 |
| PRM 6200 09121107614 | Butane and Propane | 12/14/2009 | Paid | $290.25 |
| PRM 6200 09110904525 | Butane and Propane | 11/10/2009 | Paid | $145.75 |
| PRM 6200 09102803101 | Butane and Propane | 10/29/2009 | Paid | $11.75 |
| PRM 6200 09100600499 | Butane and Propane | 10/07/2009 | Paid | $120.75 |
| PRM 6200 09090943213 | Butane and Propane | 09/10/2009 | Paid | $170.25 |
| PRM 6200 09083142218 | Butane and Propane | 09/01/2009 | Paid | $165.50 |
| PRM 6200 09081240003 | Butane and Propane | 08/13/2009 | Paid | $173.50 |
| PRM 6200 09080639352 | Butane and Propane | 08/07/2009 | Paid | $194.50 |
| PRM 6200 09071436233 | Butane and Propane | 07/15/2009 | Paid | $108.75 |
| PRM 6200 09070935715 | Butane and Propane | 07/10/2009 | Paid | $74.75 |
| PRM 6200 09062934718 | Butane and Propane | 06/30/2009 | Paid | $37.75 |
| PRM 6200 09062033764 | Butane and Propane | 06/22/2009 | Paid | $143.75 |
| PRM 6200 09061533120 | Butane and Propane | 06/16/2009 | Paid | $196.50 |
| PRM 6200 09060331774 | Butane and Propane | 06/04/2009 | Paid | $80.00 |
| PRM 6200 09052831090 | Butane and Propane | 05/29/2009 | Paid | $90.50 |
| PRM 6200 09052130287 | Butane and Propane | 05/22/2009 | Paid | $170.50 |
| PRM 6200 09051329399 | Butane and Propane | 05/14/2009 | Paid | $17.50 |
| PRM 6200 09042727405 | Butane and Propane | 04/28/2009 | Paid | $121.50 |
| PRM 6200 09022318967 | Butane and Propane | 02/24/2009 | Paid | $27.75 |
| PRM 6200 09021017423 | Butane and Propane | 02/11/2009 | Paid | $10.00 |
| PRM 6200 09010712668 | Butane and Propane | 01/08/2009 | Paid | $90.00 |
| PRM 6200 08101602509 | Butane and Propane | 10/17/2008 | Paid | $154.80 |
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.