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 | PUMP STATION & RESERVOIR MAINTENANCE |
| 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 09081824109 | 09/02/2009 | Paid | $191.64 | |
| GAX 2200 09081824111 | 09/02/2009 | Paid | $21.51 | |
| GAX 2200 09081824132 | 09/02/2009 | Paid | $21.51 | |
| GAX 2200 09071021189 | 07/22/2009 | Paid | $15.00 | |
| GAX 2200 09071021190 | 07/22/2009 | Paid | $15.00 | |
| GAX 2200 09071021191 | 07/22/2009 | Paid | $129.86 | |
| GAX 2200 09061118743 | 06/23/2009 | Paid | $184.39 | |
| GAX 2200 09061118749 | 06/23/2009 | Paid | $15.00 | |
| GAX 2200 09061118758 | 06/23/2009 | Paid | $15.00 | |
| GAX 2200 09051116196 | 05/29/2009 | Paid | $15.46 | |
| GAX 2200 09051116197 | 05/29/2009 | Paid | $242.73 | |
| GAX 2200 09051116198 | 05/29/2009 | Paid | $15.46 | |
| GAX 2200 09040813879 | 04/21/2009 | Paid | $30.00 | |
| GAX 2200 09040913893 | 04/17/2009 | Paid | $414.27 | |
| GAX 2200 09040913898 | 04/17/2009 | Paid | $15.00 | |
| GAX 2200 09031011724 | 03/25/2009 | Paid | $23.73 | |
| GAX 2200 09031011725 | 03/25/2009 | Paid | $526.56 | |
| GAX 2200 09031011726 | 03/25/2009 | Paid | $15.00 | |
| GAX 2200 09021109832 | 03/13/2009 | Paid | $15.00 | |
| GAX 2200 09021109824 | 03/10/2009 | Paid | $770.52 | |
| GAX 2200 09021109828 | 03/10/2009 | Paid | $15.00 | |
| GAX 2200 09011307523 | 01/27/2009 | Paid | $971.02 | |
| GAX 2200 09011307531 | 01/27/2009 | Paid | $15.00 | |
| GAX 2200 09011307534 | 01/27/2009 | Paid | $15.00 | |
| GAX 2200 08121505588 | 12/31/2008 | Paid | $15.00 | |
| GAX 2200 08121505590 | 12/31/2008 | Paid | $389.13 | |
| GAX 2200 08121505595 | 12/31/2008 | Paid | $15.00 | |
| GAX 2200 08111403413 | 12/08/2008 | Paid | $356.94 | |
| GAX 2200 08111403397 | 12/02/2008 | Paid | $15.00 | |
| GAX 2200 08111403412 | 12/02/2008 | Paid | $15.00 | |
| GAX 2200 08110402652 | 11/14/2008 | Paid | $15.00 | |
| GAX 2200 08110402654 | 11/14/2008 | Paid | $15.00 | |
| GAX 2200 08110402656 | 11/14/2008 | Paid | $224.17 | |
| GAX 2200 08091930903 | 10/07/2008 | Paid | $15.00 | |
| GAX 2200 08091930904 | 10/07/2008 | Paid | $15.00 | |
| GAX 2200 08090829636 | 10/01/2008 | Paid | $30.00 |