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 15081218555

Total:$1,099.65

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 105 08/13/2015 Paid $246.12
n/a Gas/heating fuels 103 08/13/2015 Paid $9.35
n/a Gas/heating fuels 109 08/13/2015 Paid $26.21
n/a Gas/heating fuels 107 08/13/2015 Paid $246.11
n/a Gas/heating fuels 106 08/13/2015 Paid $246.11
n/a Gas/heating fuels 108 08/13/2015 Paid $246.11
n/a Gas/heating fuels 102 08/13/2015 Paid $18.25
n/a Gas/heating fuels 1010 08/13/2015 Paid $44.03
n/a Gas/heating fuels 1011 08/13/2015 Paid $17.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice