PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1500 15062315640 | 07/08/2015 | Paid | $95.65 | |
GAX 1500 15062315672 | 07/08/2015 | Paid | $62.38 | |
GAX 1500 15052814186 | 06/12/2015 | Paid | $58.67 | |
GAX 1500 15052814187 | 06/12/2015 | Paid | $116.36 | |
GAX 1500 15042412215 | 05/05/2015 | Paid | $63.22 | |
GAX 1500 15042412216 | 05/05/2015 | Paid | $169.73 | |
GAX 1500 15032710636 | 04/08/2015 | Paid | $256.69 | |
GAX 1500 15032710640 | 04/08/2015 | Paid | $566.81 | |
GAX 1500 15022408784 | 03/09/2015 | Paid | $242.91 | |
GAX 1500 15022408786 | 03/09/2015 | Paid | $508.31 | |
GAX 1500 15012907195 | 02/17/2015 | Paid | $410.64 | |
GAX 1500 15021208111 | 02/17/2015 | Paid | $543.47 |