Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 8300 09091025883

Total:$433.93

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 103 09/16/2009 Paid $50.95
n/a Gas/heating fuels 104 09/16/2009 Paid $48.46
n/a Gas/heating fuels 102 09/16/2009 Paid $50.33
n/a Gas/heating fuels 109 09/16/2009 Paid $30.39
n/a Gas/heating fuels 108 09/16/2009 Paid $42.84
n/a Gas/heating fuels 101 09/16/2009 Paid $68.40
n/a Gas/heating fuels 106 09/16/2009 Paid $38.49
n/a Gas/heating fuels 105 09/16/2009 Paid $42.84
n/a Gas/heating fuels 107 09/16/2009 Paid $17.77
n/a Gas/heating fuels 1010 09/16/2009 Paid $43.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice