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 20060108204

Total:$1,148.43

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 101 06/09/2020 Paid $118.64
n/a Gas/heating fuels 104 06/09/2020 Paid $669.67
n/a Gas/heating fuels 103 06/09/2020 Paid $90.04
n/a Gas/heating fuels 106 06/09/2020 Paid $58.91
n/a Gas/heating fuels 105 06/09/2020 Paid $58.91
n/a Gas/heating fuels 107 06/09/2020 Paid $63.72
n/a Gas/heating fuels 102 06/09/2020 Paid $88.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice