Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST Select a payment request.

Total:$26,308.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 10032312279 03/26/2010 Paid $1,262.06
GAX 1100 10030410932 03/10/2010 Paid $3,292.16
GAX 1100 10021809966 02/26/2010 Paid $1,304.60
GAX 1100 10020108758 02/18/2010 Paid $4,415.07
GAX 1100 10020909324 02/18/2010 Paid $149.25
GAX 1100 10012007963 01/26/2010 Paid $1,515.26
GAX 1100 10010406758 01/14/2010 Paid $2,910.85
GAX 1100 10010807099 01/14/2010 Paid $9,938.25
GAX 1100 10010807091 01/11/2010 Paid $408.99
GAX 1100 09121805946 12/30/2009 Paid $167.74
GAX 1100 09111303321 11/18/2009 Paid $827.93
GAX 1100 09111303326 11/18/2009 Paid $61.29
GAX 1100 09102001460 10/21/2009 Paid $55.12
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