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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST Select a payment request.

Total:$307.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 09111803670 11/24/2009 Paid $170.51
GAX 4600 09110402712 11/09/2009 Paid $93.40
GAX 4600 09092527317 10/01/2009 Paid $44.01
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