Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONE GAS INC
PAYMENT REQUEST GAX 8100 19070512320

Total:$3,996.39

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 107 07/23/2019 Paid $88.26
n/a Gas/heating fuels 102 07/23/2019 Paid $92.71
n/a Gas/heating fuels 101 07/23/2019 Paid $58.91
n/a Gas/heating fuels 106 07/23/2019 Paid $92.48
n/a Gas/heating fuels 1010 07/23/2019 Paid $83.91
n/a Gas/heating fuels 103 07/23/2019 Paid $83.37
n/a Gas/heating fuels 108 07/23/2019 Paid $87.17
n/a Gas/heating fuels 104 07/23/2019 Paid $2,391.19
n/a Gas/heating fuels 109 07/23/2019 Paid $101.81
n/a Gas/heating fuels 105 07/23/2019 Paid $916.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice