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 20042707270

Total:$1,914.88

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 05/11/2020 Paid $85.92
n/a Gas/heating fuels 108 05/11/2020 Paid $126.69
n/a Gas/heating fuels 102 05/11/2020 Paid $158.32
n/a Gas/heating fuels 107 05/11/2020 Paid $94.07
n/a Gas/heating fuels 101 05/11/2020 Paid $91.00
n/a Gas/heating fuels 104 05/11/2020 Paid $553.48
n/a Gas/heating fuels 103 05/11/2020 Paid $680.21
n/a Gas/heating fuels 105 05/11/2020 Paid $125.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice