Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE ONE GAS INC
PAYMENT REQUEST GAX 8100 20120301663

Total:$2,939.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 103 12/10/2020 Paid $775.84
n/a Gas/heating fuels 104 12/10/2020 Paid $132.28
n/a Gas/heating fuels 101 12/10/2020 Paid $226.43
n/a Gas/heating fuels 102 12/10/2020 Paid $735.78
n/a Gas/heating fuels 106 12/10/2020 Paid $985.16
n/a Gas/heating fuels 105 12/10/2020 Paid $84.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice