Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EXCELL ENVIRONMENTAL |
| 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 7800 24053128248 | Tank Testing Services, Storage (Incl Underground Types) | 06/04/2024 | Outstanding | $835.20 |
| PRM 7800 24052026796 | Tank Testing Services, Storage (Incl Underground Types) | 05/22/2024 | Paid | $10,143.49 |
| PRM 7800 24051526294 | Tank Testing Services, Storage (Incl Underground Types) | 05/17/2024 | Paid | $5,639.82 |
| PRM 7800 24050725436 | Tank Testing Services, Storage (Incl Underground Types) | 05/09/2024 | Paid | $14,818.68 |
| PRM 7800 24042524013 | Tank Testing Services, Storage (Incl Underground Types) | 04/29/2024 | Paid | $3,200.51 |
| PRM 7800 24041622696 | Tank Testing Services, Storage (Incl Underground Types) | 04/18/2024 | Paid | $11,945.58 |
| PRM 7800 23081631641 | Fuel System Maintenance and Repair | 08/17/2023 | Paid | $27,307.00 |
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.