Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEBBERVILLE PROPANE INC |
| 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 20072729269 | Butane and Propane | 07/28/2020 | Paid | $352.44 |
| PRM 8300 20072128609 | Butane and Propane | 07/23/2020 | Paid | $45.00 |
| PRM 8300 20042120639 | Butane and Propane | 04/23/2020 | Paid | $307.84 |
| PRM 8300 20040919697 | Butane and Propane | 04/13/2020 | Paid | $275.29 |
| PRM 8300 19120906589 | Butane and Propane | 12/10/2019 | Paid | $305.01 |
| PRM 8300 19110403506 | Butane and Propane | 11/05/2019 | Paid | $0.50 |
| PRM 8300 19101801859 | Butane and Propane | 10/21/2019 | Paid | $394.42 |
| PRM 8300 19050820489 | Butane and Propane | 05/09/2019 | Paid | $380.22 |
| PRM 8300 19020811303 | Butane and Propane | 02/11/2019 | Paid | $117.00 |
| PRM 8300 19012209221 | Butane and Propane | 01/23/2019 | Paid | $11.93 |
| PRM 8300 18122107213 | Butane and Propane | 12/24/2018 | Paid | $716.01 |
| PRM 8300 17092635072 | Butane and Propane | 09/27/2017 | Paid | $559.64 |
| PRM 8300 17041719409 | Butane and Propane | 04/18/2017 | Paid | $419.21 |
| PRM 8300 17031015864 | Butane and Propane | 03/13/2017 | Paid | $643.06 |
| PRM 8300 16121507168 | Butane and Propane | 12/16/2016 | Paid | $218.85 |
| PRM 8300 16102502426 | Butane and Propane | 10/26/2016 | Paid | $263.87 |
| PRM 8300 15022315152 | Butane and Propane | 02/24/2015 | Paid | $30.27 |
| PRM 8300 15021214317 | Butane and Propane | 02/13/2015 | Paid | $137.34 |
| PRM 8300 15021114097 | Butane and Propane | 02/12/2015 | Paid | $479.60 |
| PRM 8300 15020312968 | Butane and Propane | 02/04/2015 | Paid | $35.00 |
| PRM 8300 14021113251 | Butane and Propane | 02/12/2014 | Paid | $342.80 |
| PRM 8300 13102803377 | Butane and Propane | 10/29/2013 | Paid | $248.00 |
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.