Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| 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 12041018101 | GASOLINE, JET FUEL | 04/11/2012 | Paid | $790.83 |
| PRM 8700 10120707280 | GASOLINE, JET FUEL | 12/08/2010 | Paid | $758.63 |
| PRM 8700 10101301694 | GASOLINE, JET FUEL | 10/14/2010 | Paid | $371.13 |
| PRM 8700 10091437213 | GASOLINE, JET FUEL | 09/15/2010 | Paid | $144.90 |
| PRM 8700 10072832128 | GASOLINE, JET FUEL | 07/29/2010 | Paid | $4,144.14 |
| PRM 8700 10072031074 | GASOLINE, JET FUEL | 07/21/2010 | Paid | $48.09 |
| PRM 8700 10062428418 | GASOLINE, JET FUEL | 06/25/2010 | Paid | $6,713.70 |
| PRM 8700 10060926672 | GASOLINE, JET FUEL | 06/10/2010 | Paid | $6,797.42 |
| PRM 8700 10041321166 | GASOLINE, JET FUEL | 04/14/2010 | Paid | $5,138.31 |
| PRM 8700 10033019782 | GASOLINE, JET FUEL | 03/31/2010 | Paid | $3,713.98 |
| PRM 8700 10030316338 | GASOLINE, JET FUEL | 03/04/2010 | Paid | $3,005.16 |
| PRM 8700 10030316339 | GASOLINE, JET FUEL | 03/04/2010 | Paid | $34.95 |
| PRM 8700 10020913783 | GASOLINE, JET FUEL | 02/10/2010 | Paid | $1,889.32 |
| PRM 8700 10012612081 | GASOLINE, JET FUEL | 01/27/2010 | Paid | $4,811.09 |
| PRM 8700 09121107663 | GASOLINE, JET FUEL | 12/14/2009 | Paid | $4,702.35 |
| PRM 8700 09110303840 | GASOLINE, JET FUEL | 11/04/2009 | Paid | $4,437.84 |
| PRM 8700 09100700772 | GASOLINE, JET FUEL | 10/08/2009 | Paid | $5,149.60 |
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.