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 22102000684

Total:$5,637.77

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 105 10/24/2022 Paid $120.14
n/a Gas/heating fuels 102 10/24/2022 Paid $467.74
n/a Gas/heating fuels 104 10/24/2022 Paid $228.11
n/a Gas/heating fuels 101 10/24/2022 Paid $125.49
n/a Gas/heating fuels 103 10/24/2022 Paid $1,226.24
n/a Gas/heating fuels 106 10/24/2022 Paid $3,470.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice