Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 10032412343 | 03/30/2010 | Paid | $15,237.25 | |
| GAX 8200 10032412365 | 03/30/2010 | Paid | $7,464.15 | |
| GAX 8200 10032412367 | 03/30/2010 | Paid | $99.91 | |
| GAX 8200 10022310255 | 02/26/2010 | Paid | $13,107.76 | |
| GAX 8200 10022310257 | 02/26/2010 | Paid | $9,316.04 | |
| GAX 8200 10022310258 | 02/26/2010 | Paid | $132.02 | |
| GAX 8200 10012508256 | 01/27/2010 | Paid | $10,186.55 | |
| GAX 8200 10012508259 | 01/27/2010 | Paid | $8,378.46 | |
| GAX 8200 10012508260 | 01/27/2010 | Paid | $140.48 | |
| GAX 8200 10010406709 | 01/08/2010 | Paid | $5,245.60 | |
| GAX 8200 10010406711 | 01/08/2010 | Paid | $57.33 | |
| GAX 8200 10010406712 | 01/08/2010 | Paid | $5,821.35 | |
| GAX 8200 09120104393 | 12/07/2009 | Paid | $7,566.33 | |
| GAX 8200 09120104394 | 12/07/2009 | Paid | $3,960.65 | |
| GAX 8200 09113004331 | 12/04/2009 | Paid | $26.87 | |
| GAX 8200 09102301940 | 10/29/2009 | Paid | $25.06 | |
| GAX 8200 09102602024 | 10/29/2009 | Paid | $1,285.72 | |
| GAX 8200 09102602025 | 10/29/2009 | Paid | $5,632.78 | |
| GAX 8200 09092527298 | 09/30/2009 | Paid | $24.78 | |
| GAX 8200 09092527299 | 09/30/2009 | Paid | $222.54 | |
| GAX 8200 09092827345 | 09/30/2009 | Paid | $4,264.71 | |
| GAX 8200 09082424544 | 08/27/2009 | Paid | $4,540.30 | |
| GAX 8200 09082024367 | 08/26/2009 | Paid | $27.40 | |
| GAX 8200 09082024370 | 08/26/2009 | Paid | $226.41 | |
| GAX 8200 09072922638 | 08/05/2009 | Paid | $4,625.99 | |
| GAX 8200 09072322217 | 07/29/2009 | Paid | $237.18 | |
| GAX 8200 09072322218 | 07/29/2009 | Paid | $24.91 | |
| GAX 8200 09062620115 | 06/30/2009 | Paid | $239.36 | |
| GAX 8200 09062620117 | 06/30/2009 | Paid | $5,277.75 | |
| GAX 8200 09062620118 | 06/30/2009 | Paid | $9,486.73 | |
| GAX 8200 09062319856 | 06/26/2009 | Paid | $19.74 | |
| GAX 8200 09052217214 | 05/29/2009 | Paid | $240.48 | |
| GAX 8200 09052217215 | 05/29/2009 | Paid | $19.92 | |
| GAX 8200 09042214853 | 04/28/2009 | Paid | $44.61 | |
| GAX 8200 09042314888 | 04/28/2009 | Paid | $2,400.25 | |
| GAX 8200 09042314889 | 04/28/2009 | Paid | $9,259.39 | |
| GAX 8200 09040913945 | 04/14/2009 | Paid | $1,146.49 | |
| GAX 8200 09033113208 | 04/03/2009 | Paid | $7,957.82 | |
| GAX 8200 09033113214 | 04/03/2009 | Paid | $5,567.50 | |
| GAX 8200 09033013130 | 04/01/2009 | Paid | $52.06 | |
| GAX 8200 09022711149 | 03/05/2009 | Paid | $7,915.85 | |
| GAX 8200 09022711150 | 03/05/2009 | Paid | $11,175.68 | |
| GAX 8200 09022410728 | 03/04/2009 | Paid | $116.60 | |
| GAX 8200 09021009678 | 02/13/2009 | Paid | $3,857.47 | |
| GAX 8200 09012608588 | 01/29/2009 | Paid | $10,972.48 | |
| GAX 8200 09012608590 | 01/29/2009 | Paid | $6,590.12 | |
| GAX 8200 09012608591 | 01/29/2009 | Paid | $129.25 | |
| GAX 8200 09011307623 | 01/20/2009 | Paid | $10,540.24 | |
| GAX 8200 09011307625 | 01/20/2009 | Paid | $5,889.84 | |
| GAX 8200 09010807177 | 01/14/2009 | Paid | $66.76 | |
| GAX 8200 08121205501 | 12/18/2008 | Paid | $3,236.04 | |
| GAX 8200 08112404194 | 12/04/2008 | Paid | $21.57 | |
| GAX 8200 08112504359 | 12/04/2008 | Paid | $611.10 | |
| GAX 8200 08112504360 | 12/04/2008 | Paid | $7,819.59 | |
| GAX 8200 08102702041 | 11/07/2008 | Paid | $19.55 | |
| GAX 8200 08102702042 | 11/07/2008 | Paid | $1,371.24 | |
| GAX 8200 08102702044 | 11/07/2008 | Paid | $8,893.67 | |
| GAX 8200 08092231025 | 10/13/2008 | Paid | $7,535.05 |