Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.