Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| 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 15030416378 | Grease, Lubrication Type | 03/05/2015 | Paid | $4,789.24 |
| PRM 7800 15020312947 | Grease, Lubrication Type | 02/04/2015 | Paid | $762.77 |
| PRM 7800 14120907184 | Grease, Lubrication Type | 12/10/2014 | Paid | $788.25 |
| PRM 7800 14111004793 | Grease, Lubrication Type | 11/12/2014 | Paid | $938.25 |
| PRM 7800 14102703187 | Grease, Lubrication Type | 10/28/2014 | Paid | $613.25 |
| PRM 7800 14100700771 | Grease, Lubrication Type | 10/08/2014 | Paid | $448.32 |
| PRM 7800 14092237550 | Grease, Lubrication Type | 09/23/2014 | Paid | $927.22 |
| PRM 7800 14091136581 | Grease, Lubrication Type | 09/12/2014 | Paid | $1,702.18 |
| PRM 7800 14082935314 | Grease, Lubrication Type | 09/02/2014 | Paid | $1,167.40 |
| PRM 7800 14080632709 | Grease, Lubrication Type | 08/07/2014 | Paid | $2,201.10 |
| PRM 7800 14071429363 | Grease, Lubrication Type | 07/15/2014 | Paid | $102.86 |
| PRM 7800 14070828754 | Grease, Lubrication Type | 07/09/2014 | Paid | $124.84 |
| PRM 7800 14062427430 | Grease, Lubrication Type | 06/25/2014 | Paid | $669.00 |
| PRM 7800 14061025833 | Grease, Lubrication Type | 06/11/2014 | Paid | $222.91 |
| PRM 7800 14052824581 | Grease, Lubrication Type | 05/29/2014 | Paid | $696.37 |
| PRM 7800 14052124007 | Grease, Lubrication Type | 05/22/2014 | Paid | $797.20 |
| PRM 7800 14040919651 | Grease, Lubrication Type | 04/10/2014 | Paid | $221.72 |
| PRM 7800 14040318829 | Grease, Lubrication Type | 04/04/2014 | Paid | $551.45 |
| PRM 7800 14032117157 | Grease, Lubrication Type | 03/24/2014 | Paid | $462.78 |
| PRM 7800 14022714923 | Grease, Lubrication Type | 02/28/2014 | Paid | $353.00 |
| PRM 7800 14021813948 | Grease, Lubrication Type | 02/19/2014 | Paid | $575.59 |
| PRM 7800 14021013041 | Grease, Lubrication Type | 02/11/2014 | Paid | $187.93 |
| PRM 7800 14011310772 | Grease, Lubrication Type | 01/14/2014 | Paid | $680.17 |
| PRM 7800 14010709942 | Grease, Lubrication Type | 01/08/2014 | Paid | $241.53 |
| PRM 7800 13121808433 | Grease, Lubrication Type | 12/19/2013 | Paid | $646.10 |
| PRM 7800 13121107612 | Grease, Lubrication Type | 12/12/2013 | Paid | $397.09 |
| PRM 7800 13120306655 | Grease, Lubrication Type | 12/04/2013 | Paid | $442.57 |
| PRM 7800 13111305220 | Grease, Lubrication Type | 11/14/2013 | Paid | $804.36 |
| PRM 7800 13103103920 | Grease, Lubrication Type | 11/01/2013 | Paid | $606.19 |
| PRM 7800 13101701722 | Grease, Lubrication Type | 10/18/2013 | Paid | $124.09 |
| PRM 7800 13100900976 | Grease, Lubrication Type | 10/10/2013 | Paid | $145.22 |
| PRM 7800 13100400570 | Grease, Lubrication Type | 10/07/2013 | Paid | $236.53 |
| PRM 7800 13090934306 | Grease, Lubrication Type | 09/10/2013 | Paid | $104.67 |
| PRM 7800 13081332150 | Grease, Lubrication Type | 08/14/2013 | Paid | $159.73 |
| PRM 7800 13072630431 | Grease, Lubrication Type | 07/29/2013 | Paid | $203.15 |
| PRM 7800 13061125491 | Grease, Lubrication Type | 06/12/2013 | Paid | $18.48 |
| PRM 7800 13052423875 | Grease, Lubrication Type | 05/28/2013 | Paid | $142.78 |
| PRM 7800 13042521067 | Grease, Lubrication Type | 04/26/2013 | Paid | $123.46 |
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.