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 23120802249

Total:$1,044.80

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 108 12/18/2023 Paid $116.13
n/a Gas/heating fuels 105 12/18/2023 Paid $116.14
n/a Gas/heating fuels 1010 12/18/2023 Paid $13.71
n/a Gas/heating fuels 109 12/18/2023 Paid $70.34
n/a Gas/heating fuels 102 12/18/2023 Paid $83.28
n/a Gas/heating fuels 106 12/18/2023 Paid $116.14
n/a Gas/heating fuels 107 12/18/2023 Paid $116.13
n/a Gas/heating fuels 103 12/18/2023 Paid $26.05
n/a Gas/heating fuels 104 12/18/2023 Paid $386.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice