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 | ONE GAS INC |
| 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 24051006877 | 05/16/2024 | Paid | $972.73 | |
| GAX 7800 24041105981 | 04/18/2024 | Paid | $883.18 | |
| GAX 7800 24031205062 | 03/18/2024 | Paid | $987.71 | |
| GAX 7800 24021204159 | 02/20/2024 | Paid | $922.90 | |
| GAX 7800 24011203182 | 01/18/2024 | Paid | $1,435.09 | |
| GAX 7800 23121202361 | 12/21/2023 | Paid | $1,374.36 | |
| GAX 7800 23111301513 | 11/16/2023 | Paid | $1,250.86 | |
| GAX 7800 23101100424 | 10/16/2023 | Paid | $1,196.21 | |
| GAX 7800 23091310828 | 09/18/2023 | Paid | $1,454.66 | |
| GAX 7800 23081009620 | 08/17/2023 | Paid | $1,352.08 | |
| GAX 7800 23071308714 | 07/17/2023 | Paid | $1,318.35 | |
| GAX 7800 23061207697 | 06/21/2023 | Paid | $1,281.23 | |
| GAX 7800 23051106686 | 05/16/2023 | Paid | $1,150.18 | |
| GAX 7800 23041205657 | 04/17/2023 | Paid | $1,188.96 | |
| GAX 7800 23031404773 | 03/21/2023 | Paid | $1,220.39 | |
| GAX 7800 23021403902 | 02/16/2023 | Paid | $928.72 | |
| GAX 7800 23011803114 | 02/07/2023 | Paid | $1,202.90 | |
| GAX 7800 22121302154 | 12/27/2022 | Paid | $1,208.50 | |
| GAX 7800 22111401309 | 11/17/2022 | Paid | $1,177.70 | |
| GAX 7800 22101300426 | 10/17/2022 | Paid | $905.44 | |
| GAX 7800 K2209200001 | 09/22/2022 | Paid | $1,185.40 | |
| GAX 7800 22081109439 | 08/18/2022 | Paid | $1,230.61 | |
| GAX 7800 22071408348 | 07/21/2022 | Paid | $1,204.30 | |
| GAX 7800 22062207589 | 06/24/2022 | Paid | $1,177.42 | |
| GAX 7800 22051106288 | 05/19/2022 | Paid | $1,179.73 | |
| GAX 7800 22041305503 | 04/25/2022 | Paid | $1,178.28 | |
| GAX 7800 22031004490 | 03/15/2022 | Paid | $853.28 | |
| GAX 7800 22021103570 | 02/15/2022 | Paid | $1,156.15 | |
| GAX 7800 22011302717 | 01/18/2022 | Paid | $1,210.08 | |
| GAX 7800 21121401996 | 12/20/2021 | Paid | $1,441.94 | |
| GAX 7800 21111001188 | 11/15/2021 | Paid | $1,451.96 | |
| GAX 7800 21101200436 | 10/18/2021 | Paid | $1,736.23 | |
| GAX 7800 21091309246 | 09/20/2021 | Paid | $2,023.26 | |
| GAX 7800 21081108173 | 08/16/2021 | Paid | $2,284.57 | |
| GAX 7800 21071307345 | 07/19/2021 | Paid | $2,358.76 | |
| GAX 7800 21061106531 | 06/17/2021 | Paid | $2,299.17 | |
| GAX 7800 21051305791 | 05/20/2021 | Paid | $2,589.96 | |
| GAX 7800 21041304957 | 04/22/2021 | Paid | $2,802.00 | |
| GAX 7800 21031103953 | 03/18/2021 | Paid | $1,795.57 | |
| GAX 7800 21021003342 | 02/16/2021 | Paid | $1,955.04 | |
| GAX 7800 21011402656 | 01/19/2021 | Paid | $2,419.30 | |
| GAX 7800 20121401955 | 12/17/2020 | Paid | $2,323.39 | |
| GAX 7800 20111201158 | 11/16/2020 | Paid | $2,346.50 | |
| GAX 7800 20101300281 | 10/19/2020 | Paid | $2,419.44 | |
| GAX 7800 20091411388 | 09/17/2020 | Paid | $1,078.18 | |
| GAX 7800 20081210214 | 08/17/2020 | Paid | $2,230.38 | |
| GAX 7800 20071309394 | 07/27/2020 | Paid | $2,480.41 | |
| GAX 7800 20061008432 | 06/15/2020 | Paid | $2,484.31 | |
| GAX 7800 20051207760 | 05/21/2020 | Paid | $2,717.20 | |
| GAX 7800 20041406915 | 04/16/2020 | Paid | $2,452.86 | |
| GAX 7800 20031305983 | 03/18/2020 | Paid | $2,373.90 | |
| GAX 7800 20021304978 | 02/18/2020 | Paid | $2,636.64 | |
| GAX 7800 20011503836 | 02/04/2020 | Paid | $2,472.33 | |
| GAX 7800 19121302812 | 12/19/2019 | Paid | $2,593.49 | |
| GAX 7800 19112202282 | 12/06/2019 | Paid | $3,003.61 | |
| GAX 7800 19101800918 | 10/24/2019 | Paid | $3,134.21 | |
| GAX 7800 19100200086 | 10/03/2019 | Paid | $731.66 | |
| GAX 7800 19092416205 | 09/26/2019 | Paid | $1,601.60 | |
| GAX 7800 19081213920 | 08/14/2019 | Paid | $2,873.36 | |
| GAX 7800 19071212606 | 07/19/2019 | Paid | $1,140.64 | |
| GAX 7800 19061711536 | 06/24/2019 | Paid | $2,246.19 | |
| GAX 7800 19051310028 | 05/17/2019 | Paid | $1,002.39 | |
| GAX 7800 19042209216 | 04/25/2019 | Paid | $2,292.35 | |
| GAX 7800 19031207446 | 03/14/2019 | Paid | $2,464.47 | |
| GAX 7800 19021406408 | 02/19/2019 | Paid | $2,483.94 | |
| GAX 7800 19012505507 | 02/08/2019 | Paid | $2,525.24 | |
| GAX 7800 18121203298 | 12/20/2018 | Paid | $2,661.25 | |
| PRM 7800 18111904493 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/20/2018 | Paid | $2,775.03 |
| PRM 7800 18101501549 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/16/2018 | Paid | $2,391.33 |
| PRM 7800 18092031814 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/21/2018 | Paid | $2,751.45 |
| PRM 7800 18081728644 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/20/2018 | Paid | $2,874.27 |
| PRM 7800 18071725988 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/18/2018 | Paid | $2,666.11 |
| PRM 7800 18061823292 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/19/2018 | Paid | $3,026.85 |
| PRM 7800 18052521512 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/29/2018 | Paid | $2,754.27 |
| PRM 7800 18042318415 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/24/2018 | Paid | $3,201.88 |
| PRM 7800 18031915320 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/20/2018 | Paid | $2,635.86 |
| PRM 7800 18030513879 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/06/2018 | Paid | $3,227.08 |
| PRM 7800 18011909931 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/22/2018 | Paid | $3,242.77 |
| PRM 7800 17121506994 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/18/2017 | Paid | $3,257.29 |
| PRM 7800 17112104783 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/22/2017 | Paid | $3,195.81 |
| PRM 7800 17101601721 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/17/2017 | Paid | $3,252.42 |
| PRM 7800 17092034199 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/21/2017 | Paid | $3,193.91 |
| PRM 7800 17082131231 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/22/2017 | Paid | $3,055.14 |
| PRM 7800 17072428387 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/25/2017 | Paid | $3,020.11 |
| PRM 7800 17062125556 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/22/2017 | Paid | $2,845.96 |
| PRM 7800 17051522080 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/16/2017 | Paid | $2,685.58 |
| PRM 7800 17041919760 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/20/2017 | Paid | $2,952.65 |
| PRM 7800 17031716515 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/20/2017 | Paid | $2,553.54 |
| PRM 7800 17021613529 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/17/2017 | Paid | $2,826.47 |
| PRM 7800 17011910371 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/20/2017 | Paid | $2,866.16 |
| PRM 7800 16122208105 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/27/2016 | Paid | $2,827.11 |
| PRM 7800 16112104900 | Transportation of Goods (Freight) | 11/22/2016 | Paid | $2,547.30 |
| PRM 7800 16102102090 | Transportation of Goods (Freight) | 10/24/2016 | Paid | $2,991.03 |
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.