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 21022603597

Total:$4,392.88

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 103 03/22/2021 Paid $370.21
n/a Gas/heating fuels 1011 03/22/2021 Paid $412.37
n/a Gas/heating fuels 1010 03/22/2021 Paid $95.26
n/a Gas/heating fuels 102 03/22/2021 Paid $202.61
n/a Gas/heating fuels 108 03/22/2021 Paid $505.29
n/a Gas/heating fuels 106 03/22/2021 Paid $505.29
n/a Gas/heating fuels 109 03/22/2021 Paid $37.24
n/a Gas/heating fuels 104 03/22/2021 Paid $1,254.03
n/a Gas/heating fuels 105 03/22/2021 Paid $505.29
n/a Gas/heating fuels 107 03/22/2021 Paid $505.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice