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	SERVICES-TESTING
PAYEE	SUN COAST RESOURCES INC
PAYMENT REQUEST	Select a payment request.

Total:$287,818.44

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 20030215467	SERVICES NOT OTHERWISE CLASSIFIED	03/05/2020	Paid	$7,458.00
PRM 7800 20022614971	SERVICES NOT OTHERWISE CLASSIFIED	02/28/2020	Paid	$300.00
PRM 7800 20021914105	SERVICES NOT OTHERWISE CLASSIFIED	02/21/2020	Paid	$12,430.00
PRM 7800 20020512327	SERVICES NOT OTHERWISE CLASSIFIED	02/07/2020	Paid	$4,329.00
PRM 7800 20011309966	SERVICES NOT OTHERWISE CLASSIFIED	01/16/2020	Paid	$2,486.00
PRM 7800 19112505589	SERVICES NOT OTHERWISE CLASSIFIED	11/27/2019	Paid	$4,972.00
PRM 7800 19110704119	SERVICES NOT OTHERWISE CLASSIFIED	11/13/2019	Paid	$2,486.00
PRM 7800 19102903113	SERVICES NOT OTHERWISE CLASSIFIED	10/31/2019	Paid	$8,701.00
PRM 7800 19100900716	SERVICES NOT OTHERWISE CLASSIFIED	10/11/2019	Paid	$300.00
PRM 7800 19092533822	SERVICES NOT OTHERWISE CLASSIFIED	09/27/2019	Paid	$3,729.00
PRM 7800 19090932002	SERVICES NOT OTHERWISE CLASSIFIED	09/11/2019	Paid	$2,486.00
PRM 7800 19090631843	SERVICES NOT OTHERWISE CLASSIFIED	09/10/2019	Paid	$8,701.00
PRM 7800 19080528691	SERVICES NOT OTHERWISE CLASSIFIED	08/07/2019	Paid	$8,701.00
PRM 7800 19070325752	SERVICES NOT OTHERWISE CLASSIFIED	07/09/2019	Paid	$125.00
PRM 7800 19062424784	SERVICES NOT OTHERWISE CLASSIFIED	06/26/2019	Paid	$2,271.44
PRM 7800 19061924391	SERVICES NOT OTHERWISE CLASSIFIED	06/21/2019	Paid	$3,829.00
PRM 7800 19061023408	SERVICES NOT OTHERWISE CLASSIFIED	06/13/2019	Paid	$6,215.00
PRM 7800 19052822134	SERVICES NOT OTHERWISE CLASSIFIED	05/30/2019	Paid	$100.00
PRM 7800 19051320911	Fuel System Maintenance and Repair	05/15/2019	Paid	$100.00
PRM 7800 19051320911	SERVICES NOT OTHERWISE CLASSIFIED	05/15/2019	Paid	$4,972.00
PRM 7800 19050920650	SERVICES NOT OTHERWISE CLASSIFIED	05/13/2019	Paid	$4,972.00
PRM 7800 19031815066	SERVICES NOT OTHERWISE CLASSIFIED	03/20/2019	Paid	$7,458.00
PRM 7800 19021211686	SERVICES NOT OTHERWISE CLASSIFIED	02/14/2019	Paid	$3,729.00
PRM 7800 19011608859	SERVICES NOT OTHERWISE CLASSIFIED	01/18/2019	Paid	$10,306.00
PRM 7800 18122607276	SERVICES NOT OTHERWISE CLASSIFIED	12/28/2018	Paid	$10,155.00
PRM 7800 18081428303	Laboratory and Field Testing Services (Not Otherwi	08/16/2018	Paid	$1,243.00
PRM 7800 18080928085	Laboratory and Field Testing Services (Not Otherwi	08/13/2018	Paid	$9,317.00
PRM 7800 18060422144	Laboratory and Field Testing Services (Not Otherwi	06/06/2018	Paid	$13,673.00
PRM 7800 18052120942	Laboratory and Field Testing Services (Not Otherwi	05/23/2018	Paid	$6,215.00
PRM 7800 18042618878	Laboratory and Field Testing Services (Not Otherwi	04/30/2018	Paid	$16,159.00
PRM 7800 18022212899	Laboratory and Field Testing Services (Not Otherwi	02/26/2018	Paid	$7,364.00
PRM 7800 18020511389	Laboratory and Field Testing Services (Not Otherwi	02/07/2018	Paid	$3,726.00
PRM 7800 17121106520	Laboratory and Field Testing Services (Not Otherwi	12/13/2017	Paid	$4,968.00
PRM 7800 17120405713	Laboratory and Field Testing Services (Not Otherwi	12/06/2017	Paid	$4,968.00
PRM 7800 17101000809	Laboratory and Field Testing Services (Not Otherwi	10/12/2017	Paid	$7,452.00
PRM 7800 17100600542	Laboratory and Field Testing Services (Not Otherwi	10/10/2017	Paid	$4,968.00
PRM 7800 17092935593	Laboratory and Field Testing Services (Not Otherwi	10/03/2017	Paid	$7,452.00
PRM 7800 17092534838	Laboratory and Field Testing Services (Not Otherwi	09/27/2017	Paid	$2,484.00
PRM 7800 17082331502	Laboratory and Field Testing Services (Not Otherwi	08/28/2017	Paid	$2,484.00
PRM 7800 17080729868	Laboratory and Field Testing Services (Not Otherwi	08/09/2017	Paid	$4,968.00
PRM 7800 17070326690	Laboratory and Field Testing Services (Not Otherwi	07/06/2017	Paid	$1,242.00
PRM 7800 17062726108	Laboratory and Field Testing Services (Not Otherwi	06/29/2017	Paid	$3,726.00
PRM 7800 17061224693	Laboratory and Field Testing Services (Not Otherwi	06/14/2017	Paid	$2,484.00
PRM 7800 17052523094	Laboratory and Field Testing Services (Not Otherwi	05/30/2017	Paid	$2,484.00
PRM 7800 17051121887	Laboratory and Field Testing Services (Not Otherwi	05/15/2017	Paid	$4,968.00
PRM 7800 17041919761	Laboratory and Field Testing Services (Not Otherwi	04/21/2017	Paid	$2,484.00
PRM 7800 17041218960	Laboratory and Field Testing Services (Not Otherwi	04/14/2017	Paid	$4,968.00
PRM 7800 17041018596	Laboratory and Field Testing Services (Not Otherwi	04/12/2017	Paid	$2,484.00
PRM 7800 17031315951	Laboratory and Field Testing Services (Not Otherwi	03/15/2017	Paid	$1,242.00
PRM 7800 17030615241	Laboratory and Field Testing Services (Not Otherwi	03/08/2017	Paid	$4,944.00
PRM 7800 17022314240	Laboratory and Field Testing Services (Not Otherwi	02/27/2017	Paid	$1,230.00
PRM 7800 17020712484	Laboratory and Field Testing Services (Not Otherwi	02/09/2017	Paid	$3,681.00
PRM 7800 17013111680	Laboratory and Field Testing Services (Not Otherwi	02/02/2017	Paid	$6,135.00
PRM 7800 17013011501	Laboratory and Field Testing Services (Not Otherwi	02/01/2017	Paid	$2,454.00
PRM 7800 17010308863	Laboratory and Field Testing Services (Not Otherwi	01/05/2017	Paid	$2,454.00
PRM 7800 16122107951	Laboratory and Field Testing Services (Not Otherwi	12/27/2016	Paid	$12,270.00
PRM 7800 16101000580	Laboratory and Field Testing Services (Not Otherwi	10/12/2016	Paid	$9,816.00

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.