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 23051106676

Total:$1,226.83

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 05/18/2023 Paid $20.24
n/a Gas/heating fuels 105 05/18/2023 Paid $113.25
n/a Gas/heating fuels 102 05/18/2023 Paid $74.09
n/a Gas/heating fuels 107 05/18/2023 Paid $113.24
n/a Gas/heating fuels 109 05/18/2023 Paid $48.45
n/a Gas/heating fuels 106 05/18/2023 Paid $113.25
n/a Gas/heating fuels 108 05/18/2023 Paid $113.24
n/a Gas/heating fuels 103 05/18/2023 Paid $55.42
n/a Gas/heating fuels 104 05/18/2023 Paid $575.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice