Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 10031812011 | 03/26/2010 | Paid | $41.83 | |
| GAX 6200 10031812015 | 03/26/2010 | Paid | $181.44 | |
| GAX 6200 10031111429 | 03/16/2010 | Paid | $416.35 | |
| GAX 6200 10031111520 | 03/16/2010 | Paid | $631.60 | |
| GAX 6200 10021209673 | 02/24/2010 | Paid | $205.00 | |
| GAX 6200 10021209676 | 02/24/2010 | Paid | $421.36 | |
| GAX 6200 10021209678 | 02/24/2010 | Paid | $659.83 | |
| GAX 6200 10011207283 | 01/22/2010 | Paid | $162.87 | |
| GAX 6200 10011207289 | 01/22/2010 | Paid | $137.07 | |
| GAX 6200 10011207290 | 01/22/2010 | Paid | $445.91 | |
| GAX 6200 09121505546 | 12/29/2009 | Paid | $45.21 | |
| GAX 6200 09121005182 | 12/18/2009 | Paid | $31.11 | |
| GAX 6200 09121005200 | 12/18/2009 | Paid | $213.51 | |
| GAX 6200 09111603367 | 11/24/2009 | Paid | $38.02 | |
| GAX 6200 09111003078 | 11/17/2009 | Paid | $22.41 | |
| GAX 6200 09111003080 | 11/17/2009 | Paid | $221.93 | |
| GAX 6200 09100700505 | 10/15/2009 | Paid | $25.32 | |
| GAX 6200 09101200738 | 10/15/2009 | Paid | $166.36 | |
| GAX 6200 09092527275 | 10/06/2009 | Paid | $32.65 | |
| GAX 6200 09091126115 | 09/24/2009 | Paid | $26.95 | |
| GAX 6200 09091126117 | 09/24/2009 | Paid | $25.41 | |
| GAX 6200 09091126124 | 09/24/2009 | Paid | $183.71 | |
| GAX 6200 09092126764 | 09/24/2009 | Paid | $29.67 | |
| GAX 6200 09080723317 | 08/12/2009 | Paid | $218.87 | |
| GAX 6200 09071321361 | 07/22/2009 | Paid | $21.08 | |
| GAX 6200 09071321368 | 07/22/2009 | Paid | $24.14 | |
| GAX 6200 09070921061 | 07/15/2009 | Paid | $201.09 | |
| GAX 6200 09061518980 | 06/18/2009 | Paid | $213.32 | |
| GAX 6200 09061518981 | 06/18/2009 | Paid | $19.74 | |
| GAX 6200 09061518984 | 06/18/2009 | Paid | $45.53 | |
| GAX 6200 09051416487 | 05/21/2009 | Paid | $35.68 | |
| GAX 6200 09051416526 | 05/21/2009 | Paid | $160.40 | |
| GAX 6200 09051116194 | 05/12/2009 | Paid | $634.87 | |
| GAX 6200 09041414188 | 04/17/2009 | Paid | $115.81 | |
| GAX 6200 09041414194 | 04/17/2009 | Paid | $57.38 | |
| GAX 6200 09032512920 | 03/27/2009 | Paid | $247.67 | |
| GAX 6200 09032512922 | 03/27/2009 | Paid | $392.56 | |
| GAX 6200 09031912606 | 03/25/2009 | Paid | $86.44 | |
| GAX 6200 09021710186 | 02/23/2009 | Paid | $265.02 | |
| GAX 6200 09021710166 | 02/20/2009 | Paid | $368.53 | |
| GAX 6200 09021710168 | 02/20/2009 | Paid | $507.83 | |
| GAX 6200 09021009652 | 02/19/2009 | Paid | $360.92 | |
| GAX 6200 09012008243 | 01/28/2009 | Paid | $143.33 | |
| GAX 6200 09012008241 | 01/27/2009 | Paid | $124.44 | |
| GAX 6200 09012008244 | 01/27/2009 | Paid | $688.97 | |
| GAX 6200 08123006570 | 01/06/2009 | Paid | $104.11 | |
| GAX 6200 08121205525 | 12/22/2008 | Paid | $331.98 | |
| GAX 6200 08121505617 | 12/22/2008 | Paid | $45.63 | |
| GAX 6200 08111403369 | 11/24/2008 | Paid | $40.28 | |
| GAX 6200 08111403370 | 11/24/2008 | Paid | $21.90 | |
| GAX 6200 08101300939 | 10/22/2008 | Paid | $40.70 | |
| GAX 6200 08101300940 | 10/22/2008 | Paid | $24.35 | |
| GAX 6200 08100800489 | 10/16/2008 | Paid | $355.41 | |
| GAX 6200 08100300242 | 10/15/2008 | Paid | $354.54 |