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 19080513688

Total:$1,808.73

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 108 08/15/2019 Paid $395.79
n/a Gas/heating fuels 107 08/15/2019 Paid $395.79
n/a Gas/heating fuels 106 08/15/2019 Paid $395.79
n/a Gas/heating fuels 109 08/15/2019 Paid $28.92
n/a Gas/heating fuels 1011 08/15/2019 Paid $133.60
n/a Gas/heating fuels 102 08/15/2019 Paid $13.87
n/a Gas/heating fuels 103 08/15/2019 Paid $12.89
n/a Gas/heating fuels 1010 08/15/2019 Paid $36.29
n/a Gas/heating fuels 105 08/15/2019 Paid $395.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice