Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | FUEL FACILITIES |
ACTIVITY | FUEL INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EXCELL ENVIRONMENTAL |
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 24042524007 | Fuel System Maintenance and Repair | 04/29/2024 | Paid | $193,811.00 |
PRM 7800 24040321188 | Fuel System Maintenance and Repair | 04/04/2024 | Paid | $219,750.00 |
PRM 7800 24012612981 | Fuel System Maintenance and Repair | 01/30/2024 | Paid | $33,060.00 |
PRM 7800 23110303975 | Tank Testing Services, Storage (Incl Underground Types) | 11/06/2023 | Paid | $4,565.00 |
PRM 7800 23080730569 | Fuel System Maintenance and Repair | 08/08/2023 | Paid | $52,690.00 |
PRM 7800 23052423077 | Fuel System Maintenance and Repair | 05/25/2023 | Paid | $9,391.30 |
PRM 7800 23051522179 | Fuel System Maintenance and Repair | 05/18/2023 | Paid | $64,224.81 |
PRM 7800 23040317851 | Fuel System Maintenance and Repair | 04/04/2023 | Paid | $111,200.00 |
PRM 7800 23021613220 | Fuel System Maintenance and Repair | 02/21/2023 | Paid | $186,510.00 |
PRM 7800 23012511136 | Fuel System Maintenance and Repair | 01/26/2023 | Paid | $32,562.00 |
PRM 7800 23011309923 | Fuel System Maintenance and Repair | 01/17/2023 | Paid | $106,900.00 |
PRM 7800 22110303688 | Fuel System Maintenance and Repair | 11/07/2022 | Paid | $26,307.80 |
PRM 7800 22101001090 | Fuel System Maintenance and Repair | 10/11/2022 | Paid | $68,965.00 |
PRM 7800 22082629895 | Fuel System Maintenance and Repair | 08/29/2022 | Paid | $5,204.87 |
PRM 7800 22080227851 | Fuel System Maintenance and Repair | 08/04/2022 | Paid | $20,311.20 |
PRM 7800 22052621819 | Fuel System Maintenance and Repair | 05/31/2022 | Paid | $26,800.00 |
PRM 7800 21080328149 | Tank Testing Services, Storage (Incl Underground Types) | 08/05/2021 | Paid | $72,000.00 |
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.