Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GAS/HEATING FUELS
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	FIELD OPERATIONS
ACTIVITY	FIELD OPERATIONS MANAGEMENT
PAYEE	ONE GAS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 6300 24041706233	04/22/2024	Paid	$181.13
GAX 6300 24032005302	03/25/2024	Paid	$170.77
GAX 6300 24022104444	02/26/2024	Paid	$131.47
GAX 6300 24011703360	01/22/2024	Paid	$158.06
GAX 6300 23121802548	12/21/2023	Paid	$160.40
GAX 6300 23111501700	11/20/2023	Paid	$156.89
GAX 6300 23101700614	10/23/2023	Paid	$156.61
GAX 6300 23091811050	09/25/2023	Paid	$157.75
GAX 6300 23081509794	08/21/2023	Paid	$155.52
GAX 6300 23071908933	07/24/2023	Paid	$158.10
GAX 6300 23061507824	06/22/2023	Paid	$155.47
GAX 6300 23051806967	05/25/2023	Paid	$133.34
GAX 6300 23042706219	05/02/2023	Paid	$137.80
GAX 6300 23032004986	03/27/2023	Paid	$143.68
GAX 6300 23021503953	02/21/2023	Paid	$350.97
GAX 6300 23020703676	02/09/2023	Paid	$141.31
GAX 6300 22121302202	12/19/2022	Paid	$266.47
GAX 6300 22111501380	11/17/2022	Paid	$137.15
GAX 6300 22102000682	10/27/2022	Paid	$138.57
GAX 6300 22092610901	09/29/2022	Paid	$145.18
GAX 6300 22081709633	08/25/2022	Paid	$139.60
GAX 6300 22072608896	07/28/2022	Paid	$142.44
GAX 6300 22061507414	06/21/2022	Paid	$146.92
GAX 6300 22060207007	06/09/2022	Paid	$41.30
GAX 6300 22042105803	04/28/2022	Paid	$228.56
GAX 6300 22033105146	04/05/2022	Paid	$96.92
GAX 6300 22030704302	03/10/2022	Paid	$421.05
GAX 6300 22011902909	01/21/2022	Paid	$160.81
GAX 6300 21121402030	12/16/2021	Paid	$131.89
GAX 6300 21111701375	11/22/2021	Paid	$128.90
GAX 6300 21101800565	10/21/2021	Paid	$128.23