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 22090610157

Total:$2,089.19

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 09/19/2022 Paid $17.61
n/a Gas/heating fuels 103 09/19/2022 Paid $33.19
n/a Gas/heating fuels 102 09/19/2022 Paid $72.66
n/a Gas/heating fuels 105 09/19/2022 Paid $306.33
n/a Gas/heating fuels 109 09/19/2022 Paid $145.65
n/a Gas/heating fuels 104 09/19/2022 Paid $594.76
n/a Gas/heating fuels 106 09/19/2022 Paid $306.33
n/a Gas/heating fuels 107 09/19/2022 Paid $306.33
n/a Gas/heating fuels 108 09/19/2022 Paid $306.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice