Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | RENTAL POOL |
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 |
|---|---|---|---|---|
| GAX 7800 13091921158 | 09/26/2013 | Paid | $84.00 | |
| GAX 7800 13082219479 | 09/05/2013 | Paid | $126.00 | |
| GAX 7800 13071216834 | 08/05/2013 | Paid | $42.00 | |
| GAX 7800 13072317566 | 07/29/2013 | Paid | $84.00 | |
| GAX 7800 13062715875 | 07/17/2013 | Paid | $396.00 | |
| GAX 7800 13052913849 | 06/06/2013 | Paid | $84.00 | |
| GAX 7800 13053013923 | 06/06/2013 | Paid | $84.00 | |
| GAX 7800 13050712514 | 05/10/2013 | Paid | $714.00 | |
| GAX 7800 12122705065 | 01/09/2013 | Paid | $42.00 | |
| GAX 7800 12122705071 | 01/09/2013 | Paid | $210.00 | |
| GAX 7800 12121704588 | 12/31/2012 | Paid | $264.00 | |
| GAX 7800 12121704625 | 12/31/2012 | Paid | $630.00 | |
| GAX 7800 12082420286 | 09/04/2012 | Paid | $210.00 | |
| GAX 7800 12070216971 | 07/11/2012 | Paid | $474.00 | |
| GAX 7800 12042612824 | 05/02/2012 | Paid | $42.00 | |
| GAX 7800 12040511582 | 04/12/2012 | Paid | $294.00 | |
| GAX 7800 12030909945 | 03/20/2012 | Paid | $336.00 | |
| GAX 7800 12012707405 | 02/03/2012 | Paid | $420.00 | |
| GAX 7800 12012707419 | 02/03/2012 | Paid | $210.00 | |
| GAX 7800 11113003865 | 01/11/2012 | Paid | $396.00 | |
| GAX 7800 11101200800 | 10/27/2011 | Paid | $294.00 | |
| GAX 7800 11091623226 | 09/22/2011 | Paid | $126.00 | |
| GAX 7800 11081020699 | 08/16/2011 | Paid | $84.00 | |
| GAX 7800 11072119417 | 07/29/2011 | Paid | $12.00 | |
| GAX 7800 11070518240 | 07/12/2011 | Paid | $210.00 | |
| GAX 7800 11060816473 | 06/21/2011 | Paid | $126.00 | |
| GAX 7800 11042213317 | 05/02/2011 | Paid | $126.00 | |
| GAX 7800 11032411453 | 03/29/2011 | Paid | $252.00 | |
| GAX 7800 11030710255 | 03/11/2011 | Paid | $378.00 | |
| GAX 7800 11012507640 | 02/01/2011 | Paid | $210.00 | |
| GAX 7800 10112403804 | 12/02/2010 | Paid | $462.00 | |
| GAX 7800 10110202265 | 11/09/2010 | Paid | $396.00 | |
| GAX 7800 10101901290 | 10/25/2010 | Paid | $42.00 | |
| GAX 7800 10101901329 | 10/25/2010 | Paid | $84.00 | |
| GAX 7800 10090324171 | 09/15/2010 | Paid | $252.00 | |
| GAX 7800 10072221002 | 07/30/2010 | Paid | $84.00 | |
| GAX 7800 10071320173 | 07/23/2010 | Paid | $96.00 | |
| GAX 7800 10071320183 | 07/23/2010 | Paid | $48.00 | |
| GAX 7800 10060917854 | 06/21/2010 | Paid | $378.00 | |
| GAX 7800 10051115757 | 05/24/2010 | Paid | $126.00 | |
| GAX 7800 10040213049 | 04/08/2010 | Paid | $672.00 | |
| GAX 7800 10031912087 | 03/25/2010 | Paid | $168.00 | |
| GAX 7800 10011507670 | 01/25/2010 | Paid | $588.00 | |
| GAX 7800 09111703507 | 12/16/2009 | Paid | $12.00 | |
| GAX 7800 09101901447 | 10/30/2009 | Paid | $126.00 | |
| GAX 7800 09102702125 | 10/30/2009 | Paid | $300.00 | |
| GAX 7800 09102702154 | 10/30/2009 | Paid | $42.00 | |
| GAX 7800 09092126823 | 10/20/2009 | Paid | $54.00 | |
| GAX 7800 09083125126 | 09/02/2009 | Paid | $42.00 | |
| GAX 7800 09082624747 | 08/31/2009 | Paid | $168.00 | |
| GAX 7800 09062920167 | 08/25/2009 | Paid | $168.00 |
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.