Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | AIR SUPPORT |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | DEFENSE FINANCE AND ACCOUNTING SERVICE |
| 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 8700 09092144476 | GASOLINE, JET FUEL | 09/22/2009 | Paid | $5,871.20 |
| PRM 8700 09080539307 | GASOLINE, JET FUEL | 08/06/2009 | Paid | $3,855.64 |
| PRM 8700 09070735502 | GASOLINE, JET FUEL | 07/08/2009 | Paid | $1,759.46 |
| PRM 8700 09052630840 | GASOLINE, JET FUEL | 05/27/2009 | Paid | $1,629.18 |
| PRM 8700 09042327141 | GASOLINE, JET FUEL | 04/24/2009 | Paid | $4,108.82 |
| PRM 8700 09040925363 | GASOLINE, JET FUEL | 04/10/2009 | Paid | $92.75 |
| PRM 8700 09040925364 | GASOLINE, JET FUEL | 04/10/2009 | Paid | $61.53 |
| PRM 8700 09032723472 | GASOLINE, JET FUEL | 03/30/2009 | Paid | $4,550.64 |
| PRM 8700 09030219808 | GASOLINE, JET FUEL | 03/03/2009 | Paid | $7,825.78 |
| PRM 8700 09013016011 | GASOLINE, JET FUEL | 02/02/2009 | Paid | $10,575.18 |
| PRM 8700 09011313626 | GASOLINE, JET FUEL | 01/14/2009 | Paid | $12,672.66 |
| PRM 8700 08120108544 | GASOLINE, JET FUEL | 12/02/2008 | Paid | $8,935.08 |
| PRM 8700 08110705609 | GASOLINE, JET FUEL | 11/10/2008 | Paid | $9,226.14 |
| PRM 8700 08101001616 | GASOLINE, JET FUEL | 10/13/2008 | Paid | $7,130.30 |
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.