Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| 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 2200 10031711910 | 04/01/2010 | Paid | $2,792.54 | |
| GAX 2200 10022610523 | 03/03/2010 | Paid | $601.51 | |
| GAX 2200 10022610524 | 03/03/2010 | Paid | $654.14 | |
| GAX 2200 10022610525 | 03/03/2010 | Paid | $30.91 | |
| GAX 2200 10022610526 | 03/03/2010 | Paid | $677.26 | |
| GAX 2200 10021109628 | 03/02/2010 | Paid | $202.11 | |
| GAX 2200 10020909345 | 03/01/2010 | Paid | $501.64 | |
| GAX 2200 10011407629 | 02/03/2010 | Paid | $596.84 | |
| GAX 2200 10011407631 | 02/03/2010 | Paid | $205.65 | |
| GAX 2200 10010807157 | 01/26/2010 | Paid | $433.65 | |
| GAX 2200 09111003098 | 12/02/2009 | Paid | $28.30 | |
| GAX 2200 09111003100 | 12/02/2009 | Paid | $46.89 | |
| GAX 2200 09111703506 | 12/02/2009 | Paid | $38.96 | |
| GAX 2200 09112004074 | 12/02/2009 | Paid | $54.35 | |
| GAX 2200 09100900654 | 10/27/2009 | Paid | $35.09 | |
| GAX 2200 09100900656 | 10/27/2009 | Paid | $25.29 | |
| GAX 2200 09101200728 | 10/27/2009 | Paid | $39.58 | |
| GAX 2200 09091126145 | 09/29/2009 | Paid | $35.99 | |
| GAX 2200 09091126146 | 09/29/2009 | Paid | $38.78 | |
| GAX 2200 09091726614 | 09/22/2009 | Paid | $15.00 | |
| GAX 2200 09091726616 | 09/22/2009 | Paid | $20.97 | |
| GAX 2200 09080623265 | 09/01/2009 | Paid | $15.81 | |
| GAX 2200 09080723342 | 08/19/2009 | Paid | $26.28 | |
| GAX 2200 09072822482 | 07/30/2009 | Paid | $21.51 | |
| GAX 2200 09061518938 | 06/24/2009 | Paid | $31.84 | |
| GAX 2200 09061518939 | 06/24/2009 | Paid | $20.89 | |
| GAX 2200 09060818269 | 06/22/2009 | Paid | $34.05 | |
| GAX 2200 09061519003 | 06/18/2009 | Paid | $139.89 | |
| GAX 2200 09051316381 | 05/22/2009 | Paid | $27.81 | |
| GAX 2200 09051316436 | 05/22/2009 | Paid | $125.98 | |
| GAX 2200 09051816673 | 05/22/2009 | Paid | $45.00 | |
| GAX 2200 09042915398 | 05/01/2009 | Paid | $101.68 | |
| GAX 2200 09040813887 | 04/17/2009 | Paid | $229.92 | |
| GAX 2200 09040113332 | 04/08/2009 | Paid | $496.90 | |
| GAX 2200 09031312152 | 03/26/2009 | Paid | $415.18 | |
| GAX 2200 09020609486 | 03/03/2009 | Paid | $430.25 | |
| GAX 2200 09021910427 | 02/27/2009 | Paid | $365.42 | |
| GAX 2200 09010907348 | 01/27/2009 | Paid | $379.62 | |
| GAX 2200 09011307591 | 01/27/2009 | Paid | $204.51 | |
| GAX 2200 09011307596 | 01/27/2009 | Paid | $618.13 | |
| GAX 2200 08111303353 | 12/04/2008 | Paid | $26.81 | |
| GAX 2200 08111303355 | 12/04/2008 | Paid | $44.07 | |
| GAX 2200 08110602807 | 11/21/2008 | Paid | $46.94 | |
| GAX 2200 08100900605 | 10/28/2008 | Paid | $26.40 |