Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| 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 17083019184 | 09/07/2017 | Paid | $59.97 | |
| GAX 2200 17081518310 | 08/17/2017 | Paid | $58.27 | |
| GAX 2200 17062815803 | 07/05/2017 | Paid | $60.53 | |
| GAX 2200 17053114152 | 06/07/2017 | Paid | $53.00 | |
| GAX 2200 17050112396 | 05/09/2017 | Paid | $31.95 | |
| GAX 2200 17022408220 | 03/02/2017 | Paid | $134.02 | |
| GAX 2200 17012706561 | 02/06/2017 | Paid | $198.87 | |
| GAX 2200 16122804548 | 01/11/2017 | Paid | $229.17 | |
| GAX 2200 16113003083 | 12/07/2016 | Paid | $53.68 | |
| GAX 2200 16102801528 | 11/10/2016 | Paid | $53.00 | |
| GAX 2200 16093020305 | 10/07/2016 | Paid | $53.00 | |
| GAX 2200 16082618194 | 09/15/2016 | Paid | $53.62 | |
| GAX 2200 16072716372 | 08/11/2016 | Paid | $53.00 | |
| GAX 2200 16062914711 | 07/20/2016 | Paid | $53.82 | |
| GAX 2200 16052712924 | 06/22/2016 | Paid | $71.66 | |
| GAX 2200 16052712926 | 06/22/2016 | Paid | $55.60 | |
| GAX 2200 16032909552 | 04/06/2016 | Paid | $73.00 | |
| GAX 2200 15120803723 | 01/07/2016 | Paid | $650.14 | |
| GAX 2200 15102701509 | 11/09/2015 | Paid | $97.46 | |
| GAX 2200 15092821187 | 10/13/2015 | Paid | $47.56 | |
| GAX 2200 15082819503 | 09/16/2015 | Paid | $48.11 | |
| GAX 2200 15072917853 | 08/17/2015 | Paid | $34.36 | |
| GAX 2200 15052714068 | 06/01/2015 | Paid | $44.04 | |
| GAX 2200 15050112636 | 05/22/2015 | Paid | $192.90 | |
| GAX 2200 15050612811 | 05/22/2015 | Paid | $216.10 | |
| GAX 2200 15050612813 | 05/22/2015 | Paid | $45.97 | |
| GAX 2200 15012206772 | 02/02/2015 | Paid | $189.10 | |
| GAX 2200 15012807123 | 02/02/2015 | Paid | $172.76 | |
| GAX 2200 15012807124 | 02/02/2015 | Paid | $469.65 | |
| GAX 2200 14110402356 | 11/17/2014 | Paid | $43.57 | |
| GAX 2200 14100300373 | 10/28/2014 | Paid | $42.83 | |
| GAX 2200 14090520442 | 09/18/2014 | Paid | $43.57 | |
| GAX 2200 14072818117 | 08/20/2014 | Paid | $41.25 | |
| GAX 2200 14063016408 | 07/29/2014 | Paid | $45.25 | |
| GAX 2200 14052814298 | 06/12/2014 | Paid | $42.62 | |
| GAX 2200 14042912438 | 05/30/2014 | Paid | $61.44 | |
| GAX 2200 14040210901 | 04/24/2014 | Paid | $290.65 | |
| GAX 2200 14030308978 | 03/24/2014 | Paid | $356.71 | |
| GAX 2200 14020507397 | 03/10/2014 | Paid | $464.26 | |
| GAX 2200 14010205238 | 01/10/2014 | Paid | $396.28 | |
| GAX 2200 13120203604 | 01/08/2014 | Paid | $63.46 | |
| GAX 2200 13103001835 | 11/12/2013 | Paid | $44.31 | |
| GAX 2200 13100100008 | 10/24/2013 | Paid | $35.48 |