Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 17101800920 | 10/23/2017 | Paid | $62.27 | |
| GAX 4600 17091920238 | 09/26/2017 | Paid | $65.11 | |
| GAX 4600 17081518304 | 08/17/2017 | Paid | $65.09 | |
| GAX 4600 17072417155 | 07/31/2017 | Paid | $65.76 | |
| GAX 4600 17061414982 | 06/29/2017 | Paid | $51.72 | |
| GAX 4600 17051613249 | 05/23/2017 | Paid | $51.01 | |
| GAX 4600 17041911784 | 04/27/2017 | Paid | $56.22 | |
| GAX 4600 17031609567 | 03/22/2017 | Paid | $70.55 | |
| GAX 4600 17021507779 | 02/21/2017 | Paid | $117.86 | |
| GAX 4600 17011905889 | 01/26/2017 | Paid | $156.39 | |
| GAX 4600 16121303834 | 12/27/2016 | Paid | $63.60 | |
| GAX 4600 16111502391 | 11/29/2016 | Paid | $51.92 | |
| GAX 4600 16101300829 | 10/25/2016 | Paid | $51.53 | |
| GAX 4600 16091219060 | 09/21/2016 | Paid | $51.20 | |
| GAX 4600 16081717524 | 08/29/2016 | Paid | $51.19 | |
| GAX 4600 16061413891 | 06/27/2016 | Paid | $50.65 | |
| GAX 4600 16051612081 | 05/26/2016 | Paid | $50.50 | |
| GAX 4600 16041910619 | 04/25/2016 | Paid | $57.82 | |
| GAX 4600 16031608908 | 03/22/2016 | Paid | $87.12 | |
| GAX 4600 16022307734 | 03/04/2016 | Paid | $149.46 | |
| GAX 4600 16012005912 | 01/28/2016 | Paid | $142.63 | |
| GAX 4600 15122104496 | 01/05/2016 | Paid | $79.67 | |
| GAX 4600 15111902905 | 12/02/2015 | Paid | $51.06 | |
| GAX 4600 15102801692 | 11/04/2015 | Paid | $51.45 | |
| GAX 4600 15091520379 | 09/23/2015 | Paid | $51.75 | |
| GAX 4600 15081919032 | 08/26/2015 | Paid | $51.30 | |
| GAX 4600 15071617138 | 07/24/2015 | Paid | $51.84 | |
| GAX 4600 15051913726 | 05/29/2015 | Paid | $45.99 | |
| GAX 4600 15041511639 | 04/24/2015 | Paid | $116.42 | |
| GAX 4600 15031810196 | 03/24/2015 | Paid | $262.56 | |
| GAX 4600 15021808393 | 02/19/2015 | Paid | $244.48 | |
| GAX 4600 15012106675 | 02/12/2015 | Paid | $230.03 |