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 23110901436

Total:$700.54

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 11/20/2023 Paid $79.06
n/a Gas/heating fuels 109 11/20/2023 Paid $60.59
n/a Gas/heating fuels 1010 11/20/2023 Paid $2.94
n/a Gas/heating fuels 104 11/20/2023 Paid $260.00
n/a Gas/heating fuels 108 11/20/2023 Paid $79.07
n/a Gas/heating fuels 102 11/20/2023 Paid $46.74
n/a Gas/heating fuels 107 11/20/2023 Paid $79.06
n/a Gas/heating fuels 106 11/20/2023 Paid $79.06
n/a Gas/heating fuels 103 11/20/2023 Paid $14.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice