PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 10030911275 | 03/15/2010 | Paid | $128.01 | |
GAX 6000 10020909391 | 02/11/2010 | Paid | $95.65 | |
GAX 6000 10011307379 | 01/20/2010 | Paid | $26.87 | |
GAX 6000 09112003989 | 12/04/2009 | Paid | $21.41 |