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 | 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 23091835421 | Steel Tanks, Surface and Underground Type (For Gas | 09/19/2023 | Paid | $23,400.00 |
PRM 7800 23081631641 | Steel Tanks, Surface and Underground Type (For Gas | 08/17/2023 | Paid | $25,926.00 |
PRM 7800 22080227853 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 08/04/2022 | Paid | $21,248.00 |
PRM 7800 22061523411 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 06/16/2022 | Paid | $50,863.00 |
PRM 7800 21120706364 | Gasoline and Diesel Fuel Pumps, Service Station Ty | 12/09/2021 | Paid | $37,159.12 |
PRM 7800 17031416072 | Fuel System Maintenance and Repair | 03/15/2017 | Paid | $18,825.00 |
PRM 7800 17021613525 | Fuel System Maintenance and Repair | 02/17/2017 | Paid | $18,825.00 |
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.