Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| 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 8600 16033120339 | Butane and Propane | 04/01/2016 | Paid | $197.09 |
| PRM 8600 16032819696 | Butane and Propane | 03/29/2016 | Paid | $785.88 |
| PRM 8600 16031518263 | Butane and Propane | 03/16/2016 | Paid | $941.40 |
| PRM 8600 16021714603 | Butane and Propane | 02/18/2016 | Paid | $658.25 |
| PRM 8600 16012112059 | Butane and Propane | 01/22/2016 | Paid | $958.36 |
| PRM 8600 16011210883 | Butane and Propane | 01/13/2016 | Paid | $824.20 |
| PRM 8600 15121508084 | Butane and Propane | 12/16/2015 | Paid | $293.72 |
| PRM 8600 15121007479 | Butane and Propane | 12/11/2015 | Paid | $309.40 |
| PRM 8600 15102703158 | Butane and Propane | 10/28/2015 | Paid | $604.72 |
| PRM 8600 15032318603 | Butane and Propane | 03/24/2015 | Paid | $907.86 |
| PRM 8600 15031217430 | Butane and Propane | 03/13/2015 | Paid | $1,172.25 |
| PRM 8600 15021714520 | Butane and Propane | 02/18/2015 | Paid | $1,565.70 |
| PRM 8600 15020513298 | Butane and Propane | 02/06/2015 | Paid | $1,015.00 |
| PRM 8600 15020513300 | Butane and Propane | 02/06/2015 | Paid | $1,050.00 |
| PRM 8600 15020212771 | Butane and Propane | 02/03/2015 | Paid | $871.34 |
| PRM 8600 15013012588 | Butane and Propane | 02/02/2015 | Paid | $981.64 |
| PRM 8600 15012111701 | Butane and Propane | 01/22/2015 | Paid | $2,026.33 |
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.