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 21092809932

Total:$2,564.04

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 10/11/2021 Paid $2,104.78
n/a Gas/heating fuels 104 10/11/2021 Paid $105.94
n/a Gas/heating fuels 106 10/11/2021 Paid $69.98
n/a Gas/heating fuels 105 10/11/2021 Paid $69.98
n/a Gas/heating fuels 103 10/11/2021 Paid $104.20
n/a Gas/heating fuels 102 10/11/2021 Paid $109.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice