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 CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 13090420188 | 09/30/2013 | Paid | $34.82 | |
| GAX 2200 13080518319 | 08/26/2013 | Paid | $35.43 | |
| GAX 2200 13070216186 | 07/26/2013 | Paid | $36.72 | |
| GAX 2200 13053014020 | 07/11/2013 | Paid | $44.80 | |
| GAX 2200 13060614543 | 06/12/2013 | Paid | $64.83 |