Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER 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 2200 17052422951 | Grease, Lubrication Type | 05/25/2017 | Paid | $1,311.00 |
| PRM 2200 17050821293 | Grease, Lubrication Type | 05/09/2017 | Paid | $75.48 |
| PRM 2200 17013111608 | Grease, Lubrication Type | 02/01/2017 | Paid | $187.35 |
| PRM 2200 16011411206 | Grease, Lubrication Type | 01/15/2016 | Paid | $3,634.74 |
| PRM 2200 15052125584 | Grease, Lubrication Type | 05/22/2015 | Paid | $602.20 |
| PRM 2200 15032018214 | Grease, Lubrication Type | 03/23/2015 | Paid | $883.56 |
| PRM 2200 14100700593 | Grease, Lubrication Type | 10/08/2014 | Paid | $310.92 |
| PRM 2200 14080432300 | Grease, Lubrication Type | 08/05/2014 | Paid | $3,249.88 |
| PRM 2200 14061226150 | Grease, Lubrication Type | 06/13/2014 | Paid | $705.09 |
| PRM 2200 14050722417 | Grease, Lubrication Type | 05/08/2014 | Paid | $183.63 |
| PRM 2200 14032117118 | Grease, Lubrication Type | 03/24/2014 | Paid | $239.58 |
| PRM 2200 14031716591 | Grease, Lubrication Type | 03/18/2014 | Paid | $591.48 |
| PRM 2200 14030815671 | Grease, Lubrication Type | 03/10/2014 | Paid | $1,264.60 |
| PRM 2200 14022514577 | Grease, Lubrication Type | 02/26/2014 | Paid | $319.44 |
| PRM 2200 14012711652 | Grease, Lubrication Type | 01/28/2014 | Paid | $613.80 |
| PRM 2200 13121107540 | Lubricants, Industrial Type | 12/12/2013 | Paid | $138.18 |
| PRM 2200 13110804809 | ADDITIVES, HYDRAULIC OIL | 11/12/2013 | Paid | $230.88 |
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.