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Data Drill Down for June & 2022

Purchase Order
PAYEE PINNACLE PETROLEUM INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22050907745 E10 - ETHANOL 111 06/30/2022 Paid $46,990.43
DO 7800 22050907745 DIESEL FUEL (MOTOR FUEL) 121 06/30/2022 Paid $259,694.54
DO 7800 22050907745 E85 - ETHANOL 131 06/30/2022 Paid $20,395.70
DO 7800 22051607943 E10 - ETHANOL 111 06/29/2022 Paid $141,539.55
DO 7800 22051607943 DIESEL FUEL (MOTOR FUEL) 121 06/29/2022 Paid $166,510.15
DO 7800 22051607943 E85 - ETHANOL 131 06/29/2022 Paid $70,480.03
DO 7800 22051607943 ADDITIVES, FUEL 141 06/29/2022 Paid $950.75
DO 7800 22052308170 E10 - ETHANOL 151 06/29/2022 Paid $81,754.66
DO 7800 22052308170 DIESEL FUEL (MOTOR FUEL) 161 06/29/2022 Paid $186,109.25
DO 7800 22052308170 E85 - ETHANOL 171 06/29/2022 Paid $45,249.35
DO 7800 22052308170 ADDITIVES, FUEL 181 06/29/2022 Paid $1,112.50
DO 7800 22050207475 E10 - ETHANOL 111 06/09/2022 Paid $91,526.82
DO 7800 22050207475 DIESEL FUEL (MOTOR FUEL) 121 06/09/2022 Paid $339,638.09
DO 7800 22050207475 E85 - ETHANOL 131 06/09/2022 Paid $79,235.36
DO 7800 22050207475 ADDITIVES, FUEL 141 06/09/2022 Paid $6,014.50
DO 7800 22041807041 E10 - ETHANOL 111 06/01/2022 Paid $76,185.35
DO 7800 22041807041 DIESEL FUEL (MOTOR FUEL) 121 06/01/2022 Paid $244,963.63
DO 7800 22041807041 E85 - ETHANOL 131 06/01/2022 Paid $41,054.47
DO 7800 22041807041 ADDITIVES, FUEL 141 06/01/2022 Paid $3,166.25