Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 10030911275 | 03/15/2010 | Paid | $128.01 | |
| GAX 6000 10020909391 | 02/11/2010 | Paid | $95.65 | |
| GAX 6000 10011307379 | 01/20/2010 | Paid | $26.86 | |
| GAX 6000 09112003989 | 12/04/2009 | Paid | $21.41 | |
| GAX 6000 09102101618 | 10/23/2009 | Paid | $25.92 | |
| GAX 6000 09091026042 | 10/22/2009 | Paid | $32.31 | |
| GAX 6000 09081423904 | 08/20/2009 | Paid | $46.13 | |
| GAX 6000 09070921161 | 07/15/2009 | Paid | $36.21 | |
| GAX 6000 09061018626 | 06/16/2009 | Paid | $30.24 | |
| GAX 6000 09051216281 | 05/13/2009 | Paid | $57.27 | |
| GAX 6000 09032412799 | 03/27/2009 | Paid | $122.07 | |
| GAX 6000 09031912647 | 03/24/2009 | Paid | $71.71 | |
| GAX 6000 09031612254 | 03/19/2009 | Paid | $294.91 | |
| GAX 6000 09021910377 | 02/26/2009 | Paid | $74.45 | |
| GAX 6000 09020309199 | 02/10/2009 | Paid | $91.20 | |
| GAX 6000 08102101673 | 11/06/2008 | Paid | $30.28 |