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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | INTERNAL REVENUE SERVICE |
| 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 |
|---|---|---|---|---|
| GAX 7800 17101200637 | 10/17/2017 | Paid | $739.00 | |
| GAX 7800 17071016407 | 08/14/2017 | Paid | $539.00 | |
| GAX 7800 17040610941 | 04/10/2017 | Paid | $353.00 | |
| GAX 7800 17011305636 | 01/18/2017 | Paid | $25.00 | |
| GAX 7800 16100500217 | 10/11/2016 | Paid | $818.00 |
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.