Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR 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 10030811176 | 03/10/2010 | Paid | $2,467.11 | |
| GAX 8200 10020309001 | 02/08/2010 | Paid | $2,975.91 | |
| GAX 8200 10010506840 | 01/07/2010 | Paid | $1,009.46 | |
| GAX 8200 09120404676 | 12/08/2009 | Paid | $148.04 | |
| GAX 8200 09110903040 | 11/13/2009 | Paid | $656.23 | |
| GAX 8200 09093027698 | 10/14/2009 | Paid | $4.39 | |
| GAX 8200 09080523146 | 08/11/2009 | Paid | $65.41 | |
| GAX 8200 09070720880 | 07/14/2009 | Paid | $21.39 | |
| GAX 8200 09060317920 | 06/08/2009 | Paid | $20.70 | |
| GAX 8200 09051916810 | 05/22/2009 | Paid | $841.73 | |
| GAX 8200 09031011720 | 03/16/2009 | Paid | $1,782.55 | |
| GAX 8200 09010707077 | 01/12/2009 | Paid | $2,903.80 | |
| GAX 8200 08110302579 | 11/13/2008 | Paid | $1,466.59 | |
| GAX 8200 08100700353 | 10/15/2008 | Paid | $1,156.03 |