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-OTHER |
| PAYEE | SUN COAST RESOURCES 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 |
|---|---|---|---|---|
| PRM 7800 18121806902 | SERVICES NOT OTHERWISE CLASSIFIED | 12/20/2018 | Paid | $100.00 |
| PRM 7800 18121006274 | SERVICES NOT OTHERWISE CLASSIFIED | 12/12/2018 | Paid | $75.00 |
| PRM 7800 18111904494 | SERVICES NOT OTHERWISE CLASSIFIED | 11/21/2018 | Paid | $300.00 |
| PRM 7800 18111504278 | SERVICES NOT OTHERWISE CLASSIFIED | 11/19/2018 | Paid | $100.00 |
| PRM 7800 18110503430 | SERVICES NOT OTHERWISE CLASSIFIED | 11/07/2018 | Paid | $957.48 |
| PRM 7800 18102902902 | SERVICES NOT OTHERWISE CLASSIFIED | 10/31/2018 | Paid | $10,044.00 |
| PRM 7800 18100900857 | SERVICES NOT OTHERWISE CLASSIFIED | 10/11/2018 | Paid | $100.00 |
| PRM 7800 18080727882 | Fuel System Maintenance and Repair | 08/09/2018 | Paid | $100.00 |
| PRM 7800 18061823295 | Fuel System Maintenance and Repair | 06/20/2018 | Paid | $150.00 |
| PRM 7800 18061423048 | SERVICES NOT OTHERWISE CLASSIFIED | 06/18/2018 | Paid | $600.00 |
| PRM 7800 18013111030 | SERVICES NOT OTHERWISE CLASSIFIED | 02/02/2018 | Paid | $200.00 |
| PRM 7800 17020612312 | SERVICES NOT OTHERWISE CLASSIFIED | 02/08/2017 | Paid | $100.00 |
| PRM 7800 16101000580 | SERVICES NOT OTHERWISE CLASSIFIED | 10/12/2016 | Paid | $300.00 |
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.