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 22120601929

Total:$3,495.59

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 12/15/2022 Paid $536.39
n/a Gas/heating fuels 1010 12/15/2022 Paid $20.43
n/a Gas/heating fuels 108 12/15/2022 Paid $536.38
n/a Gas/heating fuels 109 12/15/2022 Paid $133.64
n/a Gas/heating fuels 103 12/15/2022 Paid $44.61
n/a Gas/heating fuels 104 12/15/2022 Paid $1,090.67
n/a Gas/heating fuels 107 12/15/2022 Paid $536.38
n/a Gas/heating fuels 106 12/15/2022 Paid $536.39
n/a Gas/heating fuels 102 12/15/2022 Paid $60.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice