Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | ATMOS ENERGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 10082323107 | 08/26/2010 | Paid | $80.13 | |
| GAX 8300 10072921552 | 08/04/2010 | Paid | $83.52 | |
| GAX 8300 10062318947 | 07/01/2010 | Paid | $72.32 | |
| GAX 8300 10052416645 | 05/26/2010 | Paid | $73.77 | |
| GAX 8300 10042614538 | 05/03/2010 | Paid | $85.33 | |
| GAX 8300 10032212187 | 03/26/2010 | Paid | $395.30 | |
| GAX 8300 10020909322 | 02/10/2010 | Paid | $515.03 | |
| GAX 8300 09122806385 | 01/05/2010 | Paid | $285.76 | |
| GAX 8300 09112304165 | 12/03/2009 | Paid | $103.98 | |
| GAX 8300 09102001488 | 10/26/2009 | Paid | $71.83 | |
| GAX 8300 09092226900 | 09/28/2009 | Paid | $75.18 | |
| GAX 8300 09082524616 | 09/01/2009 | Paid | $81.04 | |
| GAX 8300 09072722357 | 07/30/2009 | Paid | $70.93 | |
| GAX 8300 09061919537 | 06/24/2009 | Paid | $56.73 | |
| GAX 8300 09052817485 | 06/04/2009 | Paid | $60.47 | |
| GAX 8300 09042314897 | 04/30/2009 | Paid | $107.24 | |
| GAX 8300 09032412768 | 03/26/2009 | Paid | $131.39 | |
| GAX 8300 09022610891 | 03/03/2009 | Paid | $415.28 | |
| GAX 8300 09012708719 | 02/02/2009 | Paid | $558.50 | |
| GAX 8300 08122306319 | 01/14/2009 | Paid | $427.62 | |
| GAX 8300 08112504264 | 12/08/2008 | Paid | $109.87 | |
| GAX 8300 08102301916 | 11/13/2008 | Paid | $113.92 | |
| GAX 8300 08092631516 | 10/07/2008 | Paid | $108.05 |