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 | WRIGHT EXPRESS FINANCIAL |
| 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 10060917840 | 06/21/2010 | Paid | $331.20 | |
| GAX 7800 10050315103 | 05/13/2010 | Paid | $2,948.56 | |
| GAX 7800 10033112900 | 04/08/2010 | Paid | $208.01 | |
| GAX 7800 10033112901 | 04/08/2010 | Paid | $12,212.09 | |
| GAX 7800 10030911231 | 03/26/2010 | Paid | $19,496.62 | |
| GAX 7800 10031711936 | 03/24/2010 | Paid | $1,474.64 | |
| GAX 7800 10021209708 | 02/24/2010 | Paid | $18,801.86 | |
| GAX 7800 10010506856 | 01/08/2010 | Paid | $169.88 | |
| GAX 7800 10010506866 | 01/08/2010 | Paid | $17,384.57 | |
| GAX 7800 09120404703 | 12/10/2009 | Paid | $1,910.79 | |
| GAX 7800 09120404708 | 12/10/2009 | Paid | $469.76 | |
| GAX 7800 09120404711 | 12/10/2009 | Paid | $19,711.59 | |
| GAX 7800 09100700507 | 11/10/2009 | Paid | $14,605.04 | |
| GAX 7800 09110302507 | 11/09/2009 | Paid | $17,178.46 | |
| GAX 7800 09110302510 | 11/09/2009 | Paid | $11,771.74 | |
| GAX 7800 09100100025 | 10/15/2009 | Paid | $20,331.66 | |
| GAX 7800 09090325479 | 09/10/2009 | Paid | $12,119.42 | |
| GAX 7800 09090325483 | 09/10/2009 | Paid | $18,888.26 | |
| GAX 7800 09073022748 | 08/31/2009 | Paid | $15,620.99 | |
| GAX 7800 09080523143 | 08/13/2009 | Paid | $12,099.94 | |
| GAX 7800 09070620737 | 07/15/2009 | Paid | $11,215.70 | |
| GAX 7800 09070120554 | 07/10/2009 | Paid | $13,359.95 | |
| GAX 7800 09060618241 | 06/11/2009 | Paid | $10,181.60 | |
| GAX 7800 09060618242 | 06/11/2009 | Paid | $245.90 | |
| GAX 7800 09060117762 | 06/04/2009 | Paid | $11,430.83 | |
| GAX 7800 09050615872 | 05/11/2009 | Paid | $54.82 | |
| GAX 7800 09050615895 | 05/11/2009 | Paid | $9,417.15 | |
| GAX 7800 09042915409 | 05/04/2009 | Paid | $12,426.71 | |
| GAX 7800 09040713627 | 04/14/2009 | Paid | $6,824.22 | |
| GAX 7800 09040713638 | 04/14/2009 | Paid | $8,816.46 | |
| GAX 7800 09033113234 | 04/02/2009 | Paid | $1,021.24 | |
| GAX 7800 09031011797 | 03/13/2009 | Paid | $8,700.44 | |
| GAX 7800 09031011798 | 03/13/2009 | Paid | $7,930.97 | |
| GAX 7800 09020209094 | 02/04/2009 | Paid | $8,065.31 | |
| GAX 7800 09020209097 | 02/04/2009 | Paid | $5,736.51 | |
| GAX 7800 09011207447 | 01/15/2009 | Paid | $9,632.55 | |
| GAX 7800 09011207450 | 01/15/2009 | Paid | $4,788.32 | |
| GAX 7800 08120104549 | 12/11/2008 | Paid | $11,388.74 | |
| GAX 7800 08120104550 | 12/11/2008 | Paid | $6,687.45 | |
| GAX 7800 08103002433 | 11/13/2008 | Paid | $17,635.02 | |
| GAX 7800 08110402695 | 11/13/2008 | Paid | $9,293.42 | |
| GAX 7800 08101501190 | 10/29/2008 | Paid | $27,518.95 | |
| GAX 7800 08100100013 | 10/13/2008 | Paid | $155.39 | |
| GAX 7800 08100900748 | 10/13/2008 | Paid | $11,905.64 | |
| GAX 7800 08100900755 | 10/13/2008 | Paid | $11,057.65 |
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.