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 | PROCESS ENGINEERING AND LABS |
| 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 21083008792 | 09/07/2021 | Paid | $63.29 | |
| GAX 2200 21072807779 | 08/02/2021 | Paid | $64.70 | |
| GAX 2200 21063007057 | 07/06/2021 | Paid | $63.30 | |
| GAX 2200 21052806292 | 06/08/2021 | Paid | $63.30 | |
| GAX 2200 21042905429 | 05/10/2021 | Paid | $64.94 | |
| GAX 2200 21032604436 | 04/08/2021 | Paid | $193.02 | |
| GAX 2200 21030403807 | 03/29/2021 | Paid | $193.95 | |
| GAX 2200 21012903012 | 02/08/2021 | Paid | $246.49 | |
| GAX 2200 20122902289 | 01/07/2021 | Paid | $171.36 | |
| GAX 2200 20112501530 | 12/10/2020 | Paid | $73.33 | |
| GAX 2200 20103000828 | 11/09/2020 | Paid | $64.45 | |
| GAX 2200 20092911858 | 10/01/2020 | Paid | $63.30 | |
| GAX 2200 20083110991 | 09/03/2020 | Paid | $48.76 | |
| GAX 2200 20072909886 | 08/03/2020 | Paid | $48.76 | |
| GAX 2200 20062608938 | 07/30/2020 | Paid | $48.76 | |
| GAX 2200 20052608040 | 06/01/2020 | Paid | $31.52 | |
| GAX 2200 20042907335 | 05/04/2020 | Paid | $87.12 | |
| GAX 2200 20042907337 | 05/04/2020 | Paid | $54.32 | |
| GAX 2200 20022705440 | 03/11/2020 | Paid | $91.13 | |
| GAX 2200 20022705442 | 03/11/2020 | Paid | $120.79 | |
| GAX 2200 20022605432 | 03/02/2020 | Paid | $118.28 | |
| GAX 2200 19121302821 | 12/31/2019 | Paid | $132.70 | |
| GAX 2200 19102901347 | 11/06/2019 | Paid | $99.02 | |
| GAX 2200 19090515139 | 09/12/2019 | Paid | $49.51 | |
| GAX 2200 19072613274 | 08/08/2019 | Paid | $49.94 | |
| GAX 2200 19070912483 | 07/15/2019 | Paid | $49.46 | |
| GAX 2200 19053010729 | 06/05/2019 | Paid | $40.72 | |
| GAX 2200 19043009614 | 05/09/2019 | Paid | $45.49 | |
| GAX 2200 19032908366 | 04/15/2019 | Paid | $118.02 | |
| GAX 2200 19022806983 | 03/08/2019 | Paid | $158.83 | |
| GAX 2200 19013105792 | 02/07/2019 | Paid | $207.05 | |
| GAX 2200 19010204023 | 01/23/2019 | Paid | $172.63 | |
| GAX 2200 18113002761 | 12/07/2018 | Paid | $156.72 | |
| GAX 2200 18102901391 | 11/06/2018 | Paid | $45.53 | |
| GAX 2200 18092717031 | 10/15/2018 | Paid | $62.54 | |
| GAX 2200 18083115546 | 09/14/2018 | Paid | $61.46 | |
| GAX 2200 18080113958 | 08/16/2018 | Paid | $62.01 | |
| GAX 2200 18062912555 | 07/13/2018 | Paid | $61.45 | |
| GAX 2200 18052910931 | 06/18/2018 | Paid | $55.23 | |
| GAX 2200 18050109731 | 05/15/2018 | Paid | $57.88 | |
| GAX 2200 18032908187 | 04/11/2018 | Paid | $102.89 | |
| GAX 2200 18022706760 | 03/07/2018 | Paid | $606.29 | |
| GAX 2200 18011904935 | 01/24/2018 | Paid | $204.82 | |
| GAX 2200 17121403495 | 01/11/2018 | Paid | $80.22 | |
| GAX 2200 17103101557 | 11/08/2017 | Paid | $59.34 | |
| GAX 2200 17092820754 | 10/10/2017 | Paid | $59.34 |