PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | Select a payment request. |
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 13011410707 | PROPANE GAS | 01/15/2013 | Paid | $104.00 |
PRM 6200 12110904728 | PROPANE GAS | 11/13/2012 | Paid | $17.50 |
PRM 6200 12110203919 | PROPANE GAS | 11/05/2012 | Paid | $87.50 |
PRM 6200 12110103815 | PROPANE GAS | 11/02/2012 | Paid | $101.00 |
PRM 6200 12100300499 | PROPANE GAS | 10/04/2012 | Paid | $181.50 |
PRM 6200 12092134667 | PROPANE GAS | 09/24/2012 | Paid | $205.75 |
PRM 6200 12090733207 | PROPANE GAS | 09/10/2012 | Paid | $485.00 |
PRM 6200 11042520688 | Butane and Propane | 04/26/2011 | Paid | $77.25 |
PRM 6200 11011910992 | Butane and Propane | 01/20/2011 | Paid | $228.19 |
PRM 6200 11011410628 | Butane and Propane | 01/18/2011 | Paid | $12.00 |
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.