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 21112301527

Total:$3,504.01

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 1010 12/07/2021 Paid $3.18
n/a Gas/heating fuels 102 12/07/2021 Paid $65.76
n/a Gas/heating fuels 109 12/07/2021 Paid $30.56
n/a Gas/heating fuels 103 12/07/2021 Paid $34.56
n/a Gas/heating fuels 1011 12/07/2021 Paid $373.46
n/a Gas/heating fuels 104 12/07/2021 Paid $828.25
n/a Gas/heating fuels 108 12/07/2021 Paid $542.06
n/a Gas/heating fuels 105 12/07/2021 Paid $542.06
n/a Gas/heating fuels 106 12/07/2021 Paid $542.06
n/a Gas/heating fuels 107 12/07/2021 Paid $542.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice