Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 WEX BANK
PAYMENT REQUEST Select a payment request.

Total:$3,426,737.69

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 24060629082 Credit Card, Charge Card Services 06/10/2024 Outstanding $43,513.44
PRM 7800 24060528857 Credit Card, Charge Card Services 06/07/2024 Outstanding $19,074.83
PRM 7800 24050825582 Credit Card, Charge Card Services 05/10/2024 Paid $42,255.86
PRM 7800 24050224897 Credit Card, Charge Card Services 05/06/2024 Paid $19,887.54
PRM 7800 24040521554 Credit Card, Charge Card Services 04/09/2024 Paid $36,512.74
PRM 7800 24040221038 Credit Card, Charge Card Services 04/04/2024 Paid $18,607.70
PRM 7800 24030517462 Credit Card, Charge Card Services 03/07/2024 Paid $34,981.25
PRM 7800 24030417186 Credit Card, Charge Card Services 03/06/2024 Paid $17,708.82
PRM 7800 24020914665 Credit Card, Charge Card Services 02/13/2024 Paid $49,071.67
PRM 7800 24011111273 Credit Card, Charge Card Services 01/16/2024 Paid $28,636.00
PRM 7800 24010510679 Credit Card, Charge Card Services 01/09/2024 Paid $13,160.04
PRM 7800 23120807524 Credit Card, Charge Card Services 12/12/2023 Paid $55,316.50
PRM 7800 23111404801 Credit Card, Charge Card Services 11/16/2023 Paid $72,977.09
PRM 7800 23101301734 Credit Card, Charge Card Services 10/17/2023 Paid $20,549.01
PRM 7800 23101101185 Credit Card, Charge Card Services 10/13/2023 Paid $41,849.68
PRM 7800 23091234750 Credit Card, Charge Card Services 09/14/2023 Paid $68,470.40
PRM 7800 23081431300 Credit Card, Charge Card Services 08/16/2023 Paid $31,112.62
PRM 7800 23080430462 Credit Card, Charge Card Services 08/08/2023 Paid $19,204.47
PRM 7800 23071127787 Credit Card, Charge Card Services 07/13/2023 Paid $38,284.75
PRM 7800 23070727387 Credit Card, Charge Card Services 07/11/2023 Paid $18,628.34
PRM 7800 23062125466 Credit Card, Charge Card Services 06/23/2023 Paid $69,336.83
PRM 7800 23050921561 Credit Card, Charge Card Services 05/11/2023 Paid $39,463.40
PRM 7800 23050421126 Credit Card, Charge Card Services 05/08/2023 Paid $18,259.72
PRM 7800 23040718438 Credit Card, Charge Card Services 04/11/2023 Paid $41,670.19
PRM 7800 23040618326 Credit Card, Charge Card Services 04/10/2023 Paid $21,679.47
PRM 7800 23031315573 Credit Card, Charge Card Services 03/15/2023 Paid $33,195.23
PRM 7800 23030815174 Credit Card, Charge Card Services 03/10/2023 Paid $15,838.04
PRM 7800 23021012609 Credit Card, Charge Card Services 02/14/2023 Paid $29,900.80
PRM 7800 23020812309 Credit Card, Charge Card Services 02/10/2023 Paid $16,170.04
PRM 7800 23011710061 Credit Card, Charge Card Services 01/19/2023 Paid $28,293.90
PRM 7800 23010909292 Credit Card, Charge Card Services 01/11/2023 Paid $13,611.09
PRM 7800 22121307201 Credit Card, Charge Card Services 12/15/2022 Paid $30,621.11
PRM 7800 22121207040 Credit Card, Charge Card Services 12/14/2022 Paid $15,552.95
PRM 7800 22111504647 Credit Card, Charge Card Services 11/17/2022 Paid $51,853.74
PRM 7800 22111004304 Credit Card, Charge Card Services 11/15/2022 Paid $17,692.40
PRM 7800 22101101405 Credit Card, Charge Card Services 10/13/2022 Paid $47,833.22
PRM 7800 22100500512 Credit Card, Charge Card Services 10/07/2022 Paid $18,069.50
PRM 7800 22090931452 Credit Card, Charge Card Services 09/13/2022 Paid $43,107.24
PRM 7800 22090630952 Credit Card, Charge Card Services 09/08/2022 Paid $20,590.19
PRM 7800 22081128651 Credit Card, Charge Card Services 08/15/2022 Paid $38,763.52
PRM 7800 22080428116 Credit Card, Charge Card Services 08/08/2022 Paid $17,504.48
PRM 7800 22071125680 Credit Card, Charge Card Services 07/13/2022 Paid $42,585.04
PRM 7800 22070625310 Credit Card, Charge Card Services 07/08/2022 Paid $21,168.20
PRM 7800 22061623533 Credit Card, Charge Card Services 06/21/2022 Paid $56,171.13
PRM 7800 22060822815 Credit Card, Charge Card Services 06/10/2022 Paid $21,072.20
PRM 7800 22051220543 Credit Card, Charge Card Services 05/16/2022 Paid $36,799.80
PRM 7800 22050419801 Credit Card, Charge Card Services 05/06/2022 Paid $18,691.51
PRM 7800 22041318015 Credit Card, Charge Card Services 04/15/2022 Paid $43,148.37
PRM 7800 22040717479 Credit Card, Charge Card Services 04/11/2022 Paid $22,545.04
PRM 7800 22031014842 Credit Card, Charge Card Services 03/14/2022 Paid $25,253.06
PRM 7800 22030314038 Credit Card, Charge Card Services 03/07/2022 Paid $12,383.11
PRM 7800 22021412296 Credit Card, Charge Card Services 02/16/2022 Paid $21,951.63
PRM 7800 22020811704 Credit Card, Charge Card Services 02/10/2022 Paid $11,474.79
PRM 7800 22011809746 Credit Card, Charge Card Services 01/20/2022 Paid $24,768.74
PRM 7800 22010508787 Credit Card, Charge Card Services 01/07/2022 Paid $12,206.72
PRM 7800 21120906694 Credit Card, Charge Card Services 12/13/2021 Paid $26,580.98
PRM 7800 21120306130 Credit Card, Charge Card Services 12/07/2021 Paid $13,581.79
PRM 7800 21111804730 Credit Card, Charge Card Services 11/22/2021 Paid $25,645.91
PRM 7800 21110303389 Credit Card, Charge Card Services 11/05/2021 Paid $13,578.92
PRM 7800 21101401390 Credit Card, Charge Card Services 10/18/2021 Paid $24,965.97
PRM 7800 21100700692 Credit Card, Charge Card Services 10/11/2021 Paid $12,782.22
PRM 7800 21091632353 Credit Card, Charge Card Services 09/20/2021 Paid $25,264.05
PRM 7800 21091331820 Credit Card, Charge Card Services 09/15/2021 Paid $14,329.02
PRM 7800 21081229068 Credit Card, Charge Card Services 08/16/2021 Paid $23,578.36
PRM 7800 21080328148 Credit Card, Charge Card Services 08/05/2021 Paid $14,904.44
PRM 7800 21071325991 Credit Card, Charge Card Services 07/15/2021 Paid $19,327.74
PRM 7800 21070725377 Credit Card, Charge Card Services 07/09/2021 Paid $14,097.61
PRM 7800 21060922454 Credit Card, Charge Card Services 06/11/2021 Paid $24,099.48
PRM 7800 21060321965 Credit Card, Charge Card Services 06/07/2021 Paid $14,698.46
PRM 7800 21051019793 Credit Card, Charge Card Services 05/12/2021 Paid $21,836.74
PRM 7800 21050419293 Credit Card, Charge Card Services 05/06/2021 Paid $15,192.50
PRM 7800 21041217053 Credit Card, Charge Card Services 04/14/2021 Paid $39,671.18
PRM 7800 21031114067 Credit Card, Charge Card Services 03/15/2021 Paid $15,258.15
PRM 7800 21030413235 Credit Card, Charge Card Services 03/08/2021 Paid $8,991.81
PRM 7800 21021111980 Credit Card, Charge Card Services 02/16/2021 Paid $14,295.12
PRM 7800 21020311136 Credit Card, Charge Card Services 02/05/2021 Paid $9,382.77
PRM 7800 21011108877 Credit Card, Charge Card Services 01/13/2021 Paid $15,151.83
PRM 7800 21010508353 Credit Card, Charge Card Services 01/07/2021 Paid $9,942.58
PRM 7800 20120806099 Credit Card, Charge Card Services 12/10/2020 Paid $14,312.36
PRM 7800 20120305575 Credit Card, Charge Card Services 12/07/2020 Paid $9,157.93
PRM 7800 20111203901 Credit Card, Charge Card Services 11/16/2020 Paid $18,627.42
PRM 7800 20110603446 Credit Card, Charge Card Services 11/10/2020 Paid $12,368.11
PRM 7800 20101301321 Credit Card, Charge Card Services 10/15/2020 Paid $17,043.49
PRM 7800 20100500384 Credit Card, Charge Card Services 10/07/2020 Paid $10,841.82
PRM 7800 20090933439 Credit Card, Charge Card Services 09/11/2020 Paid $28,703.41
PRM 7800 20081230848 Credit Card, Charge Card Services 08/14/2020 Paid $18,626.18
PRM 7800 20080530166 Credit Card, Charge Card Services 08/07/2020 Paid $11,378.00
PRM 7800 20072228821 Credit Card, Charge Card Services 07/24/2020 Paid $20,749.52
PRM 7800 20071427798 Credit Card, Charge Card Services 07/17/2020 Paid $13,847.01
PRM 7800 20061125255 Credit Card, Charge Card Services 06/16/2020 Paid $14,432.92
PRM 7800 20060324532 Credit Card, Charge Card Services 06/05/2020 Paid $6,331.97
PRM 7800 20051422947 Credit Card, Charge Card Services 05/19/2020 Paid $16,025.28
PRM 7800 20050622173 Credit Card, Charge Card Services 05/12/2020 Paid $6,923.44
PRM 7800 20041720384 Credit Card, Charge Card Services 04/21/2020 Paid $23,735.72
PRM 7800 20040319116 Credit Card, Charge Card Services 04/07/2020 Paid $14,238.61
PRM 7800 20031817228 Credit Card, Charge Card Services 03/20/2020 Paid $22,406.26
PRM 7800 20030515987 Credit Card, Charge Card Services 03/10/2020 Paid $18,871.59
PRM 7800 20021213317 Credit Card, Charge Card Services 02/14/2020 Paid $24,522.59
PRM 7800 20020412129 Credit Card, Charge Card Services 02/06/2020 Paid $20,644.10
PRM 7800 20011309964 Credit Card, Charge Card Services 01/16/2020 Paid $25,674.36
PRM 7800 20010809321 Credit Card, Charge Card Services 01/10/2020 Paid $17,616.53
PRM 7800 19121206973 Credit Card, Charge Card Services 12/16/2019 Paid $25,244.11
PRM 7800 19120406173 Credit Card, Charge Card Services 12/09/2019 Paid $18,532.98
PRM 7800 19112005258 Credit Card, Charge Card Services 11/22/2019 Paid $30,959.26
PRM 7800 19111304523 Credit Card, Charge Card Services 11/18/2019 Paid $22,230.44
PRM 7800 19101100922 Credit Card, Charge Card Services 10/15/2019 Paid $38,136.33
PRM 7800 19100300347 Credit Card, Charge Card Services 10/07/2019 Paid $20,728.95
PRM 7800 19091232502 Credit Card, Charge Card Services 09/16/2019 Paid $28,416.93
PRM 7800 19090431585 Credit Card, Charge Card Services 09/06/2019 Paid $24,242.35
PRM 7800 19080829326 Credit Card, Charge Card Services 08/13/2019 Paid $27,738.35
PRM 7800 19080528685 Credit Card, Charge Card Services 08/07/2019 Paid $21,687.70
PRM 7800 19070926131 Credit Card, Charge Card Services 07/12/2019 Paid $28,868.53
PRM 7800 19070926037 Credit Card, Charge Card Services 07/11/2019 Paid $21,346.69
PRM 7800 19061123498 Credit Card, Charge Card Services 06/13/2019 Paid $32,769.73
PRM 7800 19060523043 Credit Card, Charge Card Services 06/10/2019 Paid $24,246.94
PRM 7800 19051421034 Credit Card, Charge Card Services 05/16/2019 Paid $33,526.64
PRM 7800 19050620190 Credit Card, Charge Card Services 05/08/2019 Paid $24,017.92
PRM 7800 19041017502 Credit Card, Charge Card Services 04/12/2019 Paid $36,118.71
PRM 7800 19040216578 Credit Card, Charge Card Services 04/04/2019 Paid $19,887.91
PRM 7800 19031214437 Credit Card, Charge Card Services 03/14/2019 Paid $25,329.61
PRM 7800 19030513782 Credit Card, Charge Card Services 03/07/2019 Paid $17,512.69
PRM 7800 19021111474 Credit Card, Charge Card Services 02/13/2019 Paid $25,793.57
PRM 7800 19020711142 Credit Card, Charge Card Services 02/11/2019 Paid $17,091.05
PRM 7800 19011508715 Credit Card, Charge Card Services 01/17/2019 Paid $21,788.86
PRM 7800 19011108526 Credit Card, Charge Card Services 01/15/2019 Paid $13,495.83
PRM 7800 18121206448 Credit Card, Charge Card Services 12/14/2018 Paid $28,012.93
PRM 7800 18120405773 Credit Card, Charge Card Services 12/06/2018 Paid $18,592.73
PRM 7800 18111904491 Credit Card, Charge Card Services 11/21/2018 Paid $33,545.40
PRM 7800 18110703757 Credit Card, Charge Card Services 11/09/2018 Paid $24,771.56
PRM 7800 18101000962 Credit Card, Charge Card Services 10/12/2018 Paid $30,119.12
PRM 7800 18100200277 Credit Card, Charge Card Services 10/04/2018 Paid $20,891.35
PRM 7800 18091831452 Credit Card, Charge Card Services 09/20/2018 Paid $39,873.10
PRM 7800 18091231037 Credit Card, Charge Card Services 09/14/2018 Paid $26,864.20
PRM 7800 18081328235 Credit Card, Charge Card Services 08/15/2018 Paid $30,377.99
PRM 7800 18080928083 Credit Card, Charge Card Services 08/13/2018 Paid $21,594.54
PRM 7800 18071125539 Credit Card, Charge Card Services 07/13/2018 Paid $28,324.33
PRM 7800 18071025337 Credit Card, Charge Card Services 07/12/2018 Paid $30,792.96
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.
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