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 | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| 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 09102101618 | 10/23/2009 | Paid | $25.92 | |
| GAX 6000 09091026042 | 10/22/2009 | Paid | $32.32 | |
| GAX 6000 09101200746 | 10/16/2009 | Paid | $92.80 | |
| GAX 6000 09081423904 | 08/20/2009 | Paid | $46.14 | |
| GAX 6000 09070921161 | 07/15/2009 | Paid | $36.21 | |
| GAX 6000 09061018626 | 06/16/2009 | Paid | $25.35 | |
| GAX 6000 09051216281 | 05/13/2009 | Paid | $57.26 | |
| 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 | $91.21 | |
| GAX 6000 08102101673 | 11/06/2008 | Paid | $30.28 | |
| GAX 6000 08091830873 | 10/01/2008 | Paid | $48.40 |