Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | GAX 7800 19091315735 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Interest on invoices | 107 | 09/24/2019 | Paid | $0.11 | |
| n/a | Interest on invoices | 102 | 09/24/2019 | Paid | $0.22 | |
| n/a | Interest on invoices | 104 | 09/24/2019 | Paid | $0.57 | |
| n/a | Interest on invoices | 105 | 09/24/2019 | Paid | $0.46 | |
| n/a | Interest on invoices | 106 | 09/24/2019 | Paid | $0.09 | |
| n/a | Interest on invoices | 101 | 09/24/2019 | Paid | $0.39 | |
| n/a | Interest on invoices | 108 | 09/24/2019 | Paid | $0.12 | |
| n/a | Interest on invoices | 103 | 09/24/2019 | Paid | $0.78 |
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.