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 | WATER TREATMENT |
| 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 10031211629 | 03/24/2010 | Paid | $280.62 | |
| GAX 2200 10021209710 | 03/08/2010 | Paid | $256.69 | |
| GAX 2200 10020309029 | 02/26/2010 | Paid | $292.02 | |
| GAX 2200 09121405484 | 01/19/2010 | Paid | $89.55 | |
| GAX 2200 09111703525 | 12/02/2009 | Paid | $29.62 | |
| GAX 2200 09101401091 | 11/04/2009 | Paid | $26.80 | |
| GAX 2200 09092427176 | 10/15/2009 | Paid | $27.26 | |
| GAX 2200 09082124481 | 09/15/2009 | Paid | $27.39 | |
| GAX 2200 09071421417 | 07/23/2009 | Paid | $11.76 | |
| GAX 2200 09061118744 | 07/10/2009 | Paid | $42.81 | |
| GAX 2200 09051316425 | 06/03/2009 | Paid | $67.20 | |
| GAX 2200 09041714520 | 04/28/2009 | Paid | $164.55 | |
| GAX 2200 09031812517 | 04/01/2009 | Paid | $191.42 | |
| GAX 2200 09011508003 | 03/13/2009 | Paid | $352.23 | |
| GAX 2200 09030611517 | 03/13/2009 | Paid | $270.14 | |
| GAX 2200 08092631503 | 11/07/2008 | Paid | $21.13 | |
| GAX 2200 08100900758 | 10/31/2008 | Paid | $17.08 |