Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10030911261 | 03/24/2010 | Paid | $29,199.35 | |
| GAX 8100 10021609829 | 03/02/2010 | Paid | $9,979.29 | |
| GAX 8100 10021109568 | 02/24/2010 | Paid | $31,324.94 | |
| GAX 8100 10011107214 | 01/19/2010 | Paid | $3,785.77 | |
| GAX 8100 10011107233 | 01/19/2010 | Paid | $15,021.41 | |
| GAX 8100 10011207294 | 01/19/2010 | Paid | $262.69 | |
| GAX 8100 09122206197 | 01/05/2010 | Paid | $37.17 | |
| GAX 8100 09120804929 | 12/30/2009 | Paid | $2,738.61 | |
| GAX 8100 09120804917 | 12/23/2009 | Paid | $1,657.76 | |
| GAX 8100 09121505584 | 12/18/2009 | Paid | $15.67 | |
| GAX 8100 09110602944 | 11/16/2009 | Paid | $1,350.10 | |
| GAX 8100 09110602946 | 11/16/2009 | Paid | $2,913.86 | |
| GAX 8100 09102802270 | 11/02/2009 | Paid | $20.48 | |
| GAX 8100 09101300986 | 10/16/2009 | Paid | $81.90 | |
| GAX 8100 09093027702 | 10/09/2009 | Paid | $1,565.84 | |
| GAX 8100 09093027694 | 10/06/2009 | Paid | $1,315.51 | |
| GAX 8100 09090225423 | 09/08/2009 | Paid | $3,282.26 | |
| GAX 8100 09090225428 | 09/08/2009 | Paid | $301.03 | |
| GAX 8100 09080523157 | 08/10/2009 | Paid | $81.92 | |
| GAX 8100 09073122862 | 08/05/2009 | Paid | $3,355.82 | |
| GAX 8100 09073122865 | 08/05/2009 | Paid | $204.88 | |
| GAX 8100 09071321375 | 07/17/2009 | Paid | $583.32 | |
| GAX 8100 09071321381 | 07/17/2009 | Paid | $2,939.66 | |
| GAX 8100 09061218896 | 06/19/2009 | Paid | $2,035.58 | |
| GAX 8100 09061218900 | 06/19/2009 | Paid | $2,464.21 | |
| GAX 8100 09060518179 | 06/11/2009 | Paid | $120.00 | |
| GAX 8100 09050115575 | 05/12/2009 | Paid | $5,838.15 | |
| GAX 8100 09050515733 | 05/12/2009 | Paid | $75.46 | |
| GAX 8100 09050115599 | 05/08/2009 | Paid | $1,332.63 | |
| GAX 8100 09040813827 | 04/24/2009 | Paid | ($1,042.65) | |
| GAX 8100 09040813831 | 04/24/2009 | Paid | $677.27 | |
| GAX 8100 09040813840 | 04/24/2009 | Paid | $12,189.11 | |
| GAX 8100 09040713670 | 04/16/2009 | Paid | $7,497.00 | |
| GAX 8100 09040713673 | 04/15/2009 | Paid | $3,384.57 | |
| GAX 8100 09030611540 | 03/13/2009 | Paid | $26,337.57 | |
| GAX 8100 09030511502 | 03/11/2009 | Paid | $4,348.52 | |
| GAX 8100 09021009754 | 02/19/2009 | Paid | $30,642.46 | |
| GAX 8100 09021009763 | 02/13/2009 | Paid | $5,975.82 | |
| GAX 8100 09010707045 | 01/14/2009 | Paid | $13,918.65 | |
| GAX 8100 09010707063 | 01/14/2009 | Paid | $10,986.23 | |
| GAX 8100 08120905218 | 12/17/2008 | Paid | $4,523.43 | |
| GAX 8100 08120905216 | 12/15/2008 | Paid | $2,616.52 | |
| GAX 8100 08110402664 | 11/19/2008 | Paid | $5,070.06 | |
| GAX 8100 08110402662 | 11/18/2008 | Paid | $438.34 | |
| GAX 8100 08102001543 | 10/23/2008 | Paid | $27.78 | |
| GAX 8100 08093031820 | 10/06/2008 | Paid | $437.52 | |
| GAX 8100 08093031825 | 10/06/2008 | Paid | $5,140.08 |