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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