Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1500 10030811185 | 03/15/2010 | Paid | $1,514.08 | |
| GAX 1500 10012708473 | 02/02/2010 | Paid | $2,019.51 | |
| GAX 1500 09123006580 | 01/08/2010 | Paid | $1,245.36 | |
| GAX 1500 09110402690 | 12/04/2009 | Paid | $185.98 | |
| GAX 1500 09120104374 | 12/02/2009 | Paid | $278.35 | |
| GAX 1500 09120104378 | 12/02/2009 | Paid | $76.04 | |
| GAX 1500 09092527287 | 10/07/2009 | Paid | $68.85 | |
| GAX 1500 09072722373 | 08/03/2009 | Paid | $77.58 | |
| GAX 1500 09062620098 | 07/14/2009 | Paid | $78.19 | |
| GAX 1500 09052817532 | 06/04/2009 | Paid | $110.65 | |
| GAX 1500 09042815248 | 04/30/2009 | Paid | $274.12 | |
| GAX 1500 09032512976 | 04/10/2009 | Paid | $102.09 | |
| GAX 1500 09033013169 | 04/02/2009 | Paid | $954.41 | |
| GAX 1500 09030211182 | 03/05/2009 | Paid | $1,106.27 | |
| GAX 1500 09020409294 | 02/10/2009 | Paid | $889.88 | |
| GAX 1500 09020409298 | 02/10/2009 | Paid | $701.77 | |
| GAX 1500 09010907379 | 01/30/2009 | Paid | $1,280.04 | |
| GAX 1500 08120304688 | 12/10/2008 | Paid | $439.60 | |
| GAX 1500 08102802167 | 11/07/2008 | Paid | $116.50 |