Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST GAX 7400 12010605992

Total:$1,583.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Gas/heating fuels 107 01/09/2012 Paid $120.42
n/a Gas/heating fuels 1011 01/09/2012 Paid $238.29
n/a Gas/heating fuels 1010 01/09/2012 Paid $0.28
n/a Gas/heating fuels 108 01/09/2012 Paid $120.43
n/a Gas/heating fuels 105 01/09/2012 Paid $120.42
n/a Gas/heating fuels 109 01/09/2012 Paid $319.52
n/a Gas/heating fuels 102 01/09/2012 Paid $42.49
n/a Gas/heating fuels 106 01/09/2012 Paid $120.42
n/a Gas/heating fuels 103 01/09/2012 Paid $60.55
n/a Gas/heating fuels 104 01/09/2012 Paid $440.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice