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 | DACC OPERATIONS / COORDINATION |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 10032312210 | 03/31/2010 | Paid | $224.24 | |
| GAX 4600 10021810024 | 03/02/2010 | Paid | $234.08 | |
| GAX 4600 10012508286 | 01/28/2010 | Paid | $324.21 | |
| GAX 4600 09122806404 | 01/05/2010 | Paid | $128.17 | |
| GAX 4600 09120504727 | 12/15/2009 | Paid | $35.50 | |
| GAX 4600 09110402718 | 11/09/2009 | Paid | $25.71 | |
| GAX 4600 09092226892 | 09/28/2009 | Paid | $24.24 | |
| GAX 4600 09082724870 | 08/31/2009 | Paid | $25.45 | |
| GAX 4600 09080322965 | 08/12/2009 | Paid | $26.28 | |
| GAX 4600 09071621689 | 07/30/2009 | Paid | $19.74 | |
| GAX 4600 09052016980 | 05/26/2009 | Paid | $20.62 | |
| GAX 4600 09042114732 | 04/27/2009 | Paid | $59.55 | |
| GAX 4600 09032312731 | 03/26/2009 | Paid | $72.55 | |
| GAX 4600 09022510787 | 03/13/2009 | Paid | $294.91 | |
| GAX 4600 09012308458 | 01/29/2009 | Paid | $309.07 | |
| GAX 4600 08122206181 | 12/31/2008 | Paid | $142.24 | |
| GAX 4600 08120204561 | 12/08/2008 | Paid | $43.44 | |
| GAX 4600 08102101611 | 11/06/2008 | Paid | $21.84 |