Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| PAYEE | ATMOS ENERGY CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 24042606471 | 05/06/2024 | Outstanding | $173.59 | |
| GAX 2200 24043006558 | 05/06/2024 | Outstanding | $113.44 | |
| GAX 2200 24040105700 | 04/10/2024 | Paid | $111.52 | |
| GAX 2200 24030504824 | 03/25/2024 | Paid | $166.10 | |
| GAX 2200 24020103872 | 02/15/2024 | Paid | $391.93 | |
| GAX 2200 23113002040 | 12/07/2023 | Paid | $121.61 | |
| GAX 2200 23110201177 | 11/07/2023 | Paid | $101.48 | |
| GAX 2200 23100300077 | 10/31/2023 | Paid | $100.66 | |
| GAX 2200 23083110361 | 09/14/2023 | Paid | $101.38 | |
| GAX 2200 23080209349 | 08/10/2023 | Paid | $101.31 | |
| GAX 2200 23072709148 | 07/31/2023 | Paid | $100.67 | |
| GAX 2200 23060107300 | 06/12/2023 | Paid | $84.59 | |
| GAX 2200 23050806539 | 05/15/2023 | Paid | $87.30 | |
| GAX 2200 23041805888 | 05/08/2023 | Paid | $35.52 | |
| GAX 2200 23031404776 | 03/21/2023 | Paid | $314.08 | |
| GAX 2200 23022804301 | 03/02/2023 | Paid | $382.70 | |
| GAX 2200 23010402648 | 01/17/2023 | Paid | $152.29 | |
| GAX 2200 22121302181 | 12/19/2022 | Paid | $167.14 | |
| GAX 2200 22110801182 | 11/17/2022 | Paid | $85.27 | |
| GAX 2200 22100300004 | 10/10/2022 | Paid | $84.04 | |
| GAX 2200 22091210456 | 09/15/2022 | Paid | $84.04 | |
| GAX 2200 22080809338 | 08/30/2022 | Paid | $85.04 | |
| GAX 2200 22070607984 | 07/11/2022 | Paid | $85.30 | |
| GAX 2200 22053106932 | 06/21/2022 | Paid | $70.46 | |
| GAX 2200 22060207022 | 06/09/2022 | Paid | $68.61 | |
| GAX 2200 22033005108 | 04/04/2022 | Paid | $340.41 | |
| GAX 2200 22030304189 | 03/08/2022 | Paid | $378.61 | |
| GAX 2200 22021103554 | 02/17/2022 | Paid | $117.92 | |
| GAX 2200 22012803193 | 02/08/2022 | Paid | $300.62 | |
| GAX 2200 21120201734 | 12/20/2021 | Paid | $68.47 | |
| GAX 2200 21100500158 | 11/08/2021 | Paid | $68.33 | |
| GAX 2200 21110401053 | 11/08/2021 | Paid | $68.47 |