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 | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| PAYEE | ATMOS ENERGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13040110547 | 04/15/2013 | Paid | $72.92 | |
| GAX 2200 13030709220 | 03/29/2013 | Paid | $75.14 | |
| GAX 2200 13020407361 | 02/25/2013 | Paid | $223.79 | |
| GAX 2200 13010805784 | 02/05/2013 | Paid | $112.12 | |
| GAX 2200 12120403822 | 01/07/2013 | Paid | $62.50 | |
| GAX 2200 12103101895 | 11/16/2012 | Paid | $38.57 | |
| GAX 2200 12102201492 | 11/15/2012 | Paid | $38.54 | |
| GAX 2200 12090420797 | 11/07/2012 | Paid | $38.04 | |
| GAX 2200 12082420318 | 09/20/2012 | Paid | $39.15 | |
| GAX 2200 12071717945 | 08/06/2012 | Paid | $33.23 | |
| GAX 2200 12061816081 | 07/19/2012 | Paid | $35.78 | |
| GAX 2200 12051613958 | 06/15/2012 | Paid | $36.64 | |
| GAX 2200 12040411498 | 04/25/2012 | Paid | $75.47 | |
| GAX 2200 12030209525 | 03/27/2012 | Paid | $155.62 | |
| GAX 2200 12020307841 | 02/23/2012 | Paid | $166.84 | |
| GAX 2200 12010606048 | 01/30/2012 | Paid | $281.50 | |
| GAX 2200 12010305761 | 01/12/2012 | Paid | $72.21 | |
| GAX 2200 11110202200 | 11/22/2011 | Paid | $37.36 | |
| GAX 2200 11100700511 | 10/21/2011 | Paid | $36.14 | |
| GAX 2200 11091923367 | 10/03/2011 | Paid | $36.12 | |
| GAX 2200 11080220183 | 08/16/2011 | Paid | $35.40 | |
| GAX 2200 11070818514 | 07/29/2011 | Paid | $34.89 | |
| GAX 2200 11060316256 | 06/28/2011 | Paid | $40.11 | |
| GAX 2200 11050514206 | 05/16/2011 | Paid | $42.41 | |
| GAX 2200 11040712392 | 04/29/2011 | Paid | $52.76 | |
| GAX 2200 11030310090 | 03/23/2011 | Paid | $277.94 | |
| GAX 2200 11020108178 | 03/01/2011 | Paid | $272.29 | |
| GAX 2200 11010606516 | 01/18/2011 | Paid | $246.81 | |
| GAX 2200 10120704506 | 01/13/2011 | Paid | $76.80 | |
| GAX 2200 10111903550 | 12/07/2010 | Paid | $37.61 | |
| GAX 2200 10101300856 | 10/22/2010 | Paid | $34.31 | |
| GAX 2200 10083123875 | 09/20/2010 | Paid | $31.44 | |
| GAX 2200 10080421850 | 09/01/2010 | Paid | $32.80 | |
| GAX 2200 10072220980 | 08/19/2010 | Paid | $30.51 |