Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10031711890 | 04/01/2010 | Paid | $188.22 | |
| GAX 2200 10031711898 | 04/01/2010 | Paid | $271.59 | |
| GAX 2200 10021109624 | 03/02/2010 | Paid | $746.80 | |
| GAX 2200 09121405472 | 01/14/2010 | Paid | $61.83 | |
| GAX 2200 09121405473 | 01/14/2010 | Paid | $54.30 | |
| GAX 2200 09121405475 | 01/14/2010 | Paid | $46.40 | |
| GAX 2200 09110502835 | 12/02/2009 | Paid | $47.44 | |
| GAX 2200 09090825654 | 09/29/2009 | Paid | $26.65 | |
| GAX 2200 09081123453 | 09/02/2009 | Paid | $46.48 | |
| GAX 2200 09070720883 | 07/22/2009 | Paid | $33.24 | |
| GAX 2200 09071021225 | 07/22/2009 | Paid | $20.40 | |
| GAX 2200 09071021290 | 07/22/2009 | Paid | $30.41 | |
| GAX 2200 09042214817 | 05/15/2009 | Paid | $48.81 | |
| GAX 2200 09042214819 | 05/15/2009 | Paid | $89.41 | |
| GAX 2200 09042915398 | 05/01/2009 | Paid | $101.68 | |
| GAX 2200 09031312151 | 03/26/2009 | Paid | $280.52 | |
| GAX 2200 09031312153 | 03/26/2009 | Paid | $116.35 | |
| GAX 2200 09021910427 | 02/27/2009 | Paid | $365.42 | |
| GAX 2200 09021109860 | 02/23/2009 | Paid | $711.05 | |
| GAX 2200 09021109862 | 02/23/2009 | Paid | $170.23 | |
| GAX 2200 08121505568 | 01/06/2009 | Paid | $37.61 | |
| GAX 2200 08121505567 | 12/31/2008 | Paid | $523.68 | |
| GAX 2200 08121505653 | 12/31/2008 | Paid | $44.65 | |
| GAX 2200 08101000846 | 11/05/2008 | Paid | $43.05 | |
| GAX 2200 08101000852 | 11/05/2008 | Paid | $26.68 | |
| GAX 2200 08091630556 | 10/07/2008 | Paid | $24.32 |