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 | TEXAS GENERAL LAND OFFICE |
| 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 24052327526 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/28/2024 | Outstanding | $3,208.90 |
| PRM 7800 24052026797 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/21/2024 | Paid | $2,635.17 |
| PRM 7800 24032620078 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/28/2024 | Paid | $6,370.41 |
| PRM 7800 24022216078 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/26/2024 | Paid | $2,199.91 |
| PRM 7800 24012312409 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/25/2024 | Paid | $5,756.44 |
| PRM 7800 23121908950 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/21/2023 | Paid | $5,701.61 |
| PRM 7800 23120707397 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/11/2023 | Paid | $4,495.74 |
| PRM 7800 23102002501 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/23/2023 | Paid | $3,912.92 |
| PRM 7800 23092035802 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/21/2023 | Paid | $3,180.00 |
| PRM 7800 23082132200 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/24/2023 | Paid | $2,977.05 |
| PRM 7800 23072128951 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/24/2023 | Paid | $2,426.63 |
| PRM 7800 23062625982 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/27/2023 | Paid | $2,080.60 |
| PRM 7800 23052222766 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/23/2023 | Paid | $1,924.23 |
| PRM 7800 23042520133 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/27/2023 | Paid | $2,554.45 |
| PRM 7800 23032316870 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/27/2023 | Paid | $3,151.26 |
| PRM 7800 23030614824 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/07/2023 | Paid | $5,028.18 |
| PRM 7800 23012711460 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/30/2023 | Paid | $6,788.68 |
| PRM 7800 22122708417 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/29/2022 | Paid | $5,076.00 |
| PRM 7800 22113006032 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/05/2022 | Paid | $5,670.50 |
| PRM 7800 22111604747 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/17/2022 | Paid | $5,814.06 |
| PRM 7800 22101702021 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/18/2022 | Paid | $9,197.54 |
| PRM 7800 22090630948 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/07/2022 | Paid | $9,901.99 |
| PRM 7800 22083030337 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/01/2022 | Paid | $7,533.56 |
| PRM 7800 22082930115 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/30/2022 | Paid | $7,262.73 |
| PRM 7800 22070825537 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/11/2022 | Paid | $11,370.10 |
| PRM 7800 22032916592 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/31/2022 | Paid | $8,166.20 |
| PRM 7800 22022813579 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/01/2022 | Paid | $5,672.40 |
| PRM 7800 22020811707 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/10/2022 | Paid | $7,137.49 |
| PRM 7800 21122707994 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/28/2021 | Paid | $10,055.16 |
| PRM 7800 21113005674 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/02/2021 | Paid | $9,741.70 |
| PRM 7800 21102602515 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/28/2021 | Paid | $8,851.05 |
| PRM 7800 21093033867 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/04/2021 | Paid | $10,194.18 |
| PRM 7800 21090130767 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/02/2021 | Paid | $10,850.56 |
| PRM 7800 21080227988 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/03/2021 | Paid | $9,526.18 |
| PRM 7800 21071225788 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/13/2021 | Paid | $9,095.40 |
| PRM 7800 21060922516 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/14/2021 | Paid | $9,410.30 |
| PRM 7800 21042318235 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/26/2021 | Paid | $11,584.13 |
| PRM 7800 21040916938 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/13/2021 | Paid | $6,975.00 |
| PRM 7800 21022412513 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/25/2021 | Paid | $8,275.50 |
| PRM 7800 21012910680 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/01/2021 | Paid | $9,761.40 |
| PRM 7800 21010408207 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/07/2021 | Paid | $9,355.56 |
| PRM 7800 20113005185 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/03/2020 | Paid | $7,021.80 |
| PRM 7800 20103002877 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/02/2020 | Paid | $8,612.44 |
| PRM 7800 20092935315 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/01/2020 | Paid | $6,131.84 |
| PRM 7800 20091433785 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/15/2020 | Paid | $5,056.48 |
| PRM 7800 20081030566 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/11/2020 | Paid | $6,468.48 |
| PRM 7800 20080329940 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/04/2020 | Paid | $6,933.16 |
| PRM 7800 20061725722 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/22/2020 | Paid | $6,915.60 |
| PRM 7800 20051923363 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/21/2020 | Paid | $6,896.31 |
| PRM 7800 20040118949 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/06/2020 | Paid | $6,352.56 |
| PRM 7800 20033118526 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/02/2020 | Paid | $7,989.81 |
| PRM 7800 20020512323 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/06/2020 | Paid | $8,403.06 |
| PRM 7800 20010909601 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/10/2020 | Paid | $9,443.50 |
| PRM 7800 19121607187 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/17/2019 | Paid | $10,270.72 |
| PRM 7800 19103103363 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/01/2019 | Paid | $10,235.27 |
| PRM 7800 19100100092 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/02/2019 | Paid | $7,232.98 |
| PRM 7800 19082831018 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/29/2019 | Paid | $10,049.63 |
| PRM 7800 19072927871 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/30/2019 | Paid | $3,804.87 |
| PRM 7800 19070825898 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/09/2019 | Paid | $8,491.95 |
| PRM 7800 19053122547 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/03/2019 | Paid | $3,506.40 |
| PRM 7800 19052922277 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/30/2019 | Paid | $14,567.71 |
| PRM 7800 19050820481 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/09/2019 | Paid | $9,021.72 |
| PRM 7800 19040216571 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/03/2019 | Paid | $11,802.38 |
| PRM 7800 19020711132 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/08/2019 | Paid | $18,300.58 |
| PRM 7800 19011508716 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/16/2019 | Paid | $13,697.08 |
| PRM 7800 18120305634 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/04/2018 | Paid | $13,517.23 |
| PRM 7800 18102402670 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/25/2018 | Paid | $10,570.53 |
| PRM 7800 18092632582 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/27/2018 | Paid | $11,895.47 |
| PRM 7800 18090429958 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/05/2018 | Paid | $13,102.19 |
| PRM 7800 18072626895 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/27/2018 | Paid | $12,060.92 |
| PRM 7800 18062824330 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/29/2018 | Paid | $12,607.74 |
| PRM 7800 18053121956 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/01/2018 | Paid | $11,032.43 |
| PRM 7800 18050219430 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/03/2018 | Paid | $12,196.56 |
| PRM 7800 18032716227 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/28/2018 | Paid | $14,183.56 |
| PRM 7800 18022813506 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/01/2018 | Paid | $12,563.55 |
| PRM 7800 18013010857 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/31/2018 | Paid | $14,243.88 |
| PRM 7800 18010208202 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/03/2018 | Paid | $12,033.19 |
| PRM 7800 17112805172 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/29/2017 | Paid | $12,725.95 |
| PRM 7800 17102602744 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/27/2017 | Paid | $14,292.19 |
| PRM 7800 17092835422 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/29/2017 | Paid | $13,911.91 |
| PRM 7800 17090632787 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/07/2017 | Paid | $14,421.63 |
| PRM 7800 17080329657 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/04/2017 | Paid | $15,301.73 |
| PRM 7800 17071727892 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/18/2017 | Paid | $13,358.07 |
| PRM 7800 17060223822 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/05/2017 | Paid | $12,588.97 |
| PRM 7800 17050821409 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/09/2017 | Paid | $11,387.06 |
| PRM 7800 17032317158 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/24/2017 | Paid | $13,000.74 |
| PRM 7800 17030615238 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/07/2017 | Paid | $15,981.06 |
| PRM 7800 17020912822 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/10/2017 | Paid | $13,283.22 |
| PRM 7800 17010409072 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/05/2017 | Paid | $11,957.79 |
| PRM 7800 16120906369 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/12/2016 | Paid | $11,613.42 |
| PRM 7800 16110103244 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/02/2016 | Paid | $13,453.38 |
| PRM 7800 16101701292 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/18/2016 | Paid | $13,361.49 |
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.