Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GAS/HEATING FUELS
DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	ONE GAS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 4600 17111402246	11/22/2017	Paid	$162.54
GAX 4600 17101800915	10/23/2017	Paid	$98.47
GAX 4600 17092120413	10/05/2017	Paid	$99.11
GAX 4600 17081518305	08/17/2017	Paid	$95.39
GAX 4600 17072417160	07/31/2017	Paid	$97.19
GAX 4600 17061414986	06/23/2017	Paid	$111.60
GAX 4600 17051613248	05/23/2017	Paid	$123.26
GAX 4600 17041911785	04/27/2017	Paid	$163.93
GAX 4600 17031409366	03/17/2017	Paid	$195.64
GAX 4600 17021507778	02/21/2017	Paid	$309.09
GAX 4600 17011905887	01/26/2017	Paid	$289.74
GAX 4600 16121503987	12/27/2016	Paid	$175.37
GAX 4600 16111502393	11/29/2016	Paid	$103.60
GAX 4600 16101800996	10/26/2016	Paid	$70.08
GAX 4600 16100600326	10/12/2016	Paid	$69.85
GAX 4600 16081717527	08/29/2016	Paid	$68.65
GAX 4600 16080316754	08/15/2016	Paid	$69.61
GAX 4600 16061413887	06/27/2016	Paid	$90.78
GAX 4600 16051712167	06/01/2016	Paid	$104.47
GAX 4600 16041910622	04/25/2016	Paid	$201.06
GAX 4600 16040810066	04/15/2016	Paid	$232.13
GAX 4600 16022307732	03/04/2016	Paid	$453.42
GAX 4600 16011405637	01/21/2016	Paid	$226.65
GAX 4600 15122104495	01/05/2016	Paid	$121.00
GAX 4600 15101200708	10/22/2015	Paid	$69.13
GAX 4600 15092921291	10/06/2015	Paid	$67.59
GAX 4600 15082719418	09/03/2015	Paid	$67.11
GAX 4600 15071316849	07/17/2015	Paid	$63.54
GAX 4600 15060914824	06/17/2015	Paid	$233.72
GAX 4600 15051213176	05/19/2015	Paid	$250.13
GAX 4600 15041011430	04/23/2015	Paid	$406.33
GAX 4600 15031009688	03/17/2015	Paid	$323.07
GAX 4600 15021108026	02/24/2015	Paid	$372.45