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 12080919493

Total:$235.95

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 1011 08/13/2012 Paid $47.65
n/a Gas/heating fuels 105 08/13/2012 Paid $8.59
n/a Gas/heating fuels 108 08/13/2012 Paid $8.58
n/a Gas/heating fuels 102 08/13/2012 Paid $26.75
n/a Gas/heating fuels 107 08/13/2012 Paid $8.58
n/a Gas/heating fuels 109 08/13/2012 Paid $105.61
n/a Gas/heating fuels 103 08/13/2012 Paid $21.60
n/a Gas/heating fuels 106 08/13/2012 Paid $8.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice