Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 16092720085 | 09/30/2016 | Paid | $42.62 | |
| GAX 8200 16082918347 | 09/07/2016 | Paid | $42.05 | |
| GAX 8200 16072816457 | 08/09/2016 | Paid | $44.14 | |
| GAX 8200 16062814609 | 07/06/2016 | Paid | $51.04 | |
| GAX 8200 16052612822 | 06/09/2016 | Paid | $35.91 | |
| GAX 8200 16050211148 | 05/04/2016 | Paid | $203.91 | |
| GAX 8200 16040409833 | 04/07/2016 | Paid | $255.24 | |
| GAX 8200 16030108131 | 03/09/2016 | Paid | $714.67 | |
| GAX 8200 16012706318 | 02/04/2016 | Paid | $1,272.09 | |
| GAX 8200 16010605152 | 01/14/2016 | Paid | $635.49 | |
| GAX 8200 15120303579 | 12/17/2015 | Paid | $229.37 | |
| GAX 8200 15110301906 | 11/12/2015 | Paid | $52.37 | |
| GAX 8200 15093021452 | 10/07/2015 | Paid | $42.67 | |
| GAX 8200 15082819507 | 09/02/2015 | Paid | $37.07 | |
| GAX 8200 15072817800 | 08/06/2015 | Paid | $35.91 | |
| GAX 8200 15070216366 | 07/08/2015 | Paid | $304.83 | |
| GAX 8200 15060114315 | 06/10/2015 | Paid | $391.52 | |
| GAX 8200 15043012614 | 05/08/2015 | Paid | $459.13 | |
| GAX 8200 15040811278 | 04/15/2015 | Paid | $1,564.39 | |
| GAX 8200 15031109780 | 03/17/2015 | Paid | $429.15 | |
| GAX 8200 15020307533 | 02/11/2015 | Paid | $1,556.80 |