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 | SERVICES-TESTING |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| 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 24061830543 | Laboratory and Field Testing Services (Not Otherwi | 06/21/2024 | Outstanding | $1,757.24 |
| PRM 7800 24061330056 | Laboratory and Field Testing Services (Not Otherwi | 06/17/2024 | Outstanding | $1,756.39 |
| PRM 7800 24060528858 | Laboratory and Field Testing Services (Not Otherwi | 06/07/2024 | Outstanding | $1,757.57 |
| PRM 7800 24052026801 | Laboratory and Field Testing Services (Not Otherwi | 05/22/2024 | Paid | $5,272.71 |
| PRM 7800 24050925808 | Laboratory and Field Testing Services (Not Otherwi | 05/13/2024 | Paid | $1,757.57 |
| PRM 7800 24050224898 | Laboratory and Field Testing Services (Not Otherwi | 05/06/2024 | Paid | $3,514.47 |
| PRM 7800 24042924375 | Laboratory and Field Testing Services (Not Otherwi | 05/01/2024 | Paid | $3,514.48 |
| PRM 7800 24042323639 | Laboratory and Field Testing Services (Not Otherwi | 04/25/2024 | Paid | $1,757.40 |
| PRM 7800 24040421423 | Laboratory and Field Testing Services (Not Otherwi | 04/08/2024 | Paid | $3,514.98 |
| PRM 7800 24032620083 | Laboratory and Field Testing Services (Not Otherwi | 03/28/2024 | Paid | $1,757.74 |
| PRM 7800 24031818955 | Laboratory and Field Testing Services (Not Otherwi | 03/20/2024 | Paid | $2,050.00 |
| PRM 7800 23121308103 | Laboratory and Field Testing Services (Not Otherwi | 12/15/2023 | Paid | $3,504.32 |
| PRM 7800 23112205823 | Laboratory and Field Testing Services (Not Otherwi | 11/29/2023 | Paid | $7,008.17 |
| PRM 7800 23102703230 | Laboratory and Field Testing Services (Not Otherwi | 10/31/2023 | Paid | $3,506.04 |
| PRM 7800 23101301735 | Laboratory and Field Testing Services (Not Otherwi | 10/17/2023 | Paid | $1,752.63 |
| PRM 7800 23101101190 | Laboratory and Field Testing Services (Not Otherwi | 10/13/2023 | Paid | $3,505.42 |
| PRM 7800 23092536396 | Laboratory and Field Testing Services (Not Otherwi | 09/27/2023 | Paid | $1,752.79 |
| PRM 7800 23092236240 | E10 - ETHANOL | 09/26/2023 | Paid | $78,009.38 |
| PRM 7800 23092136027 | Laboratory and Field Testing Services (Not Otherwi | 09/25/2023 | Paid | $3,504.94 |
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.