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 | LAKE AUSTIN MARINA |
| 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 10090336114 | Gasoline, Automotive | 09/07/2010 | Paid | $2,217.23 |
| PRM 7800 10081934365 | Gasoline, Automotive | 08/20/2010 | Paid | $3,026.28 |
| PRM 7800 10062328170 | Gasoline, Automotive | 06/24/2010 | Paid | $3,849.43 |
| PRM 7800 10060326121 | Gasoline, Automotive | 06/04/2010 | Paid | $1,926.81 |
| PRM 7800 10042121775 | Gasoline, Automotive | 04/22/2010 | Paid | $2,736.46 |
| PRM 7800 10031517794 | Gasoline, Automotive | 03/16/2010 | Paid | $498.99 |
| PRM 7800 10022214931 | Gasoline, Automotive | 02/23/2010 | Paid | $425.57 |
| PRM 7800 10012511886 | Gasoline, Automotive | 01/26/2010 | Paid | $1,028.38 |
| PRM 7800 09123109438 | Gasoline, Automotive | 01/04/2010 | Paid | $1,288.21 |
| PRM 7800 09110904573 | Gasoline, Automotive | 11/10/2009 | Paid | $1,086.19 |
| PRM 7800 09103003392 | Gasoline, Automotive | 11/02/2009 | Paid | $2,780.95 |
| PRM 7800 09091643929 | Gasoline, Automotive | 09/17/2009 | Paid | $12,459.28 |
| PRM 7800 09081440357 | Gasoline, Automotive | 08/17/2009 | Paid | $7,404.04 |
| PRM 7800 09042026597 | Gasoline, Automotive | 04/21/2009 | Paid | $745.18 |
| PRM 7800 09041325690 | Gasoline, Automotive | 04/14/2009 | Paid | $1,185.08 |
| PRM 7800 09032623235 | Gasoline, Automotive | 03/27/2009 | Paid | $1,011.88 |
| PRM 7800 08123011703 | Gasoline, Automotive | 12/31/2008 | Paid | $638.80 |
| PRM 7800 08120108458 | Gasoline, Automotive | 12/02/2008 | Paid | $7,113.20 |
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.