Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| 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 8300 16061427315 | Grease, Lubrication Type | 06/15/2016 | Paid | $278.52 |
| PRM 8300 16041821986 | Grease, Lubrication Type | 04/19/2016 | Paid | $573.98 |
| PRM 8300 16011911782 | Grease, Lubrication Type | 01/20/2016 | Paid | $372.60 |
| PRM 8300 15102202616 | Grease, Lubrication Type | 10/23/2015 | Paid | $452.04 |
| PRM 8300 15093040569 | Grease, Lubrication Type | 10/02/2015 | Paid | $547.60 |
| PRM 8300 15071331095 | Grease, Lubrication Type | 07/14/2015 | Paid | $141.60 |
| PRM 8300 15070730413 | Grease, Lubrication Type | 07/08/2015 | Paid | $314.16 |
| PRM 8300 15021013900 | Grease, Lubrication Type | 02/11/2015 | Paid | $390.72 |
| PRM 8300 15011310853 | Grease, Lubrication Type | 01/14/2015 | Paid | $150.60 |
| PRM 8300 14102202872 | Grease, Lubrication Type | 10/23/2014 | Paid | $255.36 |
| PRM 8300 14092237595 | Grease, Lubrication Type | 09/23/2014 | Paid | $279.60 |
| PRM 8300 14090836158 | Grease, Lubrication Type | 09/09/2014 | Paid | $201.60 |
| PRM 8300 14070728617 | Grease, Lubrication Type | 07/09/2014 | Paid | $515.16 |
| GAX 8300 08111903784 | 12/05/2008 | Paid | $109.76 |
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.