Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FLEETCARD, INC |
| 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 10081633986 | Credit Card, Charge Card Services | 08/19/2010 | Paid | $37,146.69 |
| PRM 7800 10080332691 | Credit Card, Charge Card Services | 08/06/2010 | Paid | $34,513.67 |
| PRM 7800 10061427065 | Credit Card, Charge Card Services | 06/17/2010 | Paid | $34,140.61 |
| PRM 7800 10051123669 | Credit Card, Charge Card Services | 05/18/2010 | Paid | $39,096.00 |
| PRM 7800 10041621537 | Credit Card, Charge Card Services | 04/22/2010 | Paid | $11,052.69 |
| PRM 7800 10042021684 | Credit Card, Charge Card Services | 04/22/2010 | Paid | $15,342.03 |
| PRM 7800 10033019727 | Credit Card, Charge Card Services | 04/02/2010 | Paid | $12,420.93 |
| PRM 7800 10022415316 | Credit Card, Charge Card Services | 02/25/2010 | Paid | $13,475.09 |
| PRM 7800 10011911301 | Credit Card, Charge Card Services | 01/21/2010 | Paid | $11,386.31 |
| PRM 7800 10010509873 | Credit Card, Charge Card Services | 01/06/2010 | Paid | $11,376.72 |
| PRM 7800 09112005787 | Credit Card, Charge Card Services | 11/23/2009 | Paid | $4,502.61 |
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.