Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 8100 08120905218

Total:$4,523.43

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 106 12/17/2008 Paid $215.63
n/a Gas/heating fuels 103 12/17/2008 Paid $29.03
n/a Gas/heating fuels 107 12/17/2008 Paid $15.00
n/a Gas/heating fuels 108 12/17/2008 Paid $3,666.28
n/a Gas/heating fuels 101 12/17/2008 Paid $60.74
n/a Gas/heating fuels 102 12/17/2008 Paid $15.00
n/a Gas/heating fuels 105 12/17/2008 Paid $75.00
n/a Gas/heating fuels 104 12/17/2008 Paid $446.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice