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 | TRIBOLOGIK CORPORATION |
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 24050825574 | Laboratory and Field Testing Services (Not Otherwi | 05/09/2024 | Paid | $6,130.00 |
PRM 7800 24050825576 | Laboratory and Field Testing Services (Not Otherwi | 05/09/2024 | Paid | $450.00 |
PRM 7800 24022216073 | Laboratory and Field Testing Services (Not Otherwi | 02/26/2024 | Paid | $145.00 |
PRM 7800 24022216075 | Laboratory and Field Testing Services (Not Otherwi | 02/26/2024 | Paid | $4,640.00 |
PRM 7800 24022216082 | Laboratory and Field Testing Services (Not Otherwi | 02/26/2024 | Paid | $3,290.00 |
PRM 7800 24022015701 | Laboratory and Field Testing Services (Not Otherwi | 02/22/2024 | Paid | $450.00 |
PRM 7800 23112806163 | Laboratory and Field Testing Services (Not Otherwi | 11/30/2023 | Paid | $8,900.00 |
PRM 7800 23090634026 | Laboratory and Field Testing Services (Not Otherwi | 09/07/2023 | Paid | $450.00 |
PRM 7800 23072529257 | Laboratory and Field Testing Services (Not Otherwi | 07/27/2023 | Paid | $3,325.00 |
PRM 7800 23072128943 | Laboratory and Field Testing Services (Not Otherwi | 07/24/2023 | Paid | $1,385.00 |
PRM 7800 23062826270 | Laboratory and Field Testing Services (Not Otherwi | 06/29/2023 | Paid | $2,945.00 |
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.