Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 10032312214 | 03/26/2010 | Paid | $88.98 | |
| GAX 7200 10022210174 | 03/01/2010 | Paid | $125.22 | |
| GAX 7200 10012108005 | 01/28/2010 | Paid | $138.60 | |
| GAX 7200 09122106024 | 12/30/2009 | Paid | $71.46 | |
| GAX 7200 09112003988 | 11/24/2009 | Paid | $39.04 | |
| GAX 7200 09102001499 | 10/22/2009 | Paid | $20.43 | |
| GAX 7200 09092126783 | 09/23/2009 | Paid | $35.43 | |
| GAX 7200 09081824160 | 08/21/2009 | Paid | $21.51 | |
| GAX 7200 09072222065 | 07/28/2009 | Paid | $21.51 | |
| GAX 7200 09062319743 | 06/25/2009 | Paid | $14.11 | |
| GAX 7200 09062319741 | 06/24/2009 | Paid | $15.00 | |
| GAX 7200 09052117145 | 05/29/2009 | Paid | $15.00 |