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 | WEX BANK |
| 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 24042524086 | Credit Card, Charge Card Services | 04/29/2024 | Outstanding | $50.00 |
| PRM 8700 23112005464 | Credit Card, Charge Card Services | 11/21/2023 | Paid | $112.92 |
| PRM 8700 23051922664 | Credit Card, Charge Card Services | 05/22/2023 | Paid | $185.36 |
| PRM 8700 22102603044 | Credit Card, Charge Card Services | 10/28/2022 | Paid | $2.63 |
| PRM 8700 22101201617 | Credit Card, Charge Card Services | 10/14/2022 | Paid | $645.86 |
| PRM 8700 22071426088 | Credit Card, Charge Card Services | 07/18/2022 | Paid | $302.75 |
| PRM 8700 22052621840 | Credit Card, Charge Card Services | 05/31/2022 | Paid | $98.10 |
| PRM 8700 22041117750 | Credit Card, Charge Card Services | 04/13/2022 | Paid | $246.49 |
| PRM 8700 21120906724 | Credit Card, Charge Card Services | 12/13/2021 | Paid | $505.32 |
| PRM 8700 21091732475 | Credit Card, Charge Card Services | 09/21/2021 | Paid | $114.45 |
| PRM 8700 21091732479 | Credit Card, Charge Card Services | 09/21/2021 | Paid | $873.92 |
| PRM 8700 21082530115 | Credit Card, Charge Card Services | 08/27/2021 | Paid | $188.76 |
| PRM 8700 21071326021 | Credit Card, Charge Card Services | 07/15/2021 | Paid | $110.09 |
| PRM 8700 21061623292 | Credit Card, Charge Card Services | 06/21/2021 | Paid | $427.55 |
| PRM 8700 21052020965 | Credit Card, Charge Card Services | 05/24/2021 | Paid | $323.22 |
| PRM 8700 21040716598 | Credit Card, Charge Card Services | 04/09/2021 | Paid | $152.88 |
| PRM 8700 21020911693 | Credit Card, Charge Card Services | 02/11/2021 | Paid | $71.55 |
| PRM 8700 21012710431 | Credit Card, Charge Card Services | 01/29/2021 | Paid | $498.45 |
| PRM 8700 21010808810 | Credit Card, Charge Card Services | 01/12/2021 | Paid | $212.37 |
| PRM 8700 20101201183 | Credit Card, Charge Card Services | 10/14/2020 | Paid | $710.21 |
| PRM 8700 20091133679 | Credit Card, Charge Card Services | 09/15/2020 | Paid | $471.10 |
| PRM 8700 20082632204 | Credit Card, Charge Card Services | 08/28/2020 | Paid | $959.90 |
| PRM 8700 20082632209 | Credit Card, Charge Card Services | 08/28/2020 | Paid | $1,192.10 |
| PRM 8700 20072329003 | Credit Card, Charge Card Services | 07/27/2020 | Paid | $573.13 |
| PRM 8700 20051923384 | Credit Card, Charge Card Services | 05/22/2020 | Paid | $2,383.45 |
| PRM 8700 19112005301 | Credit Card, Charge Card Services | 11/25/2019 | Paid | $319.48 |
| PRM 8700 19091332680 | Credit Card, Charge Card Services | 09/17/2019 | Paid | $531.84 |
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.