Austin Finance Online

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	GASOLINE/OIL/GREASE
PAYEE	FLEETCARD, INC
PAYMENT REQUEST	Select a payment request.

Total:$344,751.82

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 18092732820	Credit Card, Charge Card Services	10/01/2018	Paid	$590.49
PRM 7800 18092632587	Credit Card, Charge Card Services	09/28/2018	Paid	$1,136.58
PRM 7800 18081628510	Credit Card, Charge Card Services	08/20/2018	Paid	$16,749.54
PRM 7800 18061322917	Credit Card, Charge Card Services	06/15/2018	Paid	$32,640.32
PRM 7800 18060622444	Credit Card, Charge Card Services	06/08/2018	Paid	$18,689.01
PRM 7800 18051420398	Credit Card, Charge Card Services	05/16/2018	Paid	$26,108.47
PRM 7800 18050719751	Credit Card, Charge Card Services	05/09/2018	Paid	$18,354.37
PRM 7800 18041217564	Credit Card, Charge Card Services	04/16/2018	Paid	$26,854.87
PRM 7800 18040316785	Credit Card, Charge Card Services	04/05/2018	Paid	$18,570.57
PRM 7800 18031414999	Credit Card, Charge Card Services	03/16/2018	Paid	$20,201.25
PRM 7800 18030614063	Credit Card, Charge Card Services	03/08/2018	Paid	$16,620.18
PRM 7800 18021312085	Credit Card, Charge Card Services	02/15/2018	Paid	$18,463.99
PRM 7800 18020711651	Credit Card, Charge Card Services	02/09/2018	Paid	$15,482.75
PRM 7800 18011909929	Credit Card, Charge Card Services	01/23/2018	Paid	$32,807.32
PRM 7800 17121406885	Credit Card, Charge Card Services	12/18/2017	Paid	$21,608.43
PRM 7800 17120606084	Credit Card, Charge Card Services	12/08/2017	Paid	$16,050.82
PRM 7800 17111504152	Credit Card, Charge Card Services	11/17/2017	Paid	$24,875.58
PRM 7800 17110703520	Credit Card, Charge Card Services	11/09/2017	Paid	$18,947.28

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.