Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| ACTIVITY | PARK PLANNING |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10031812000 | 03/23/2010 | Paid | $28.03 | |
| GAX 8600 10021709869 | 03/01/2010 | Paid | $32.21 | |
| GAX 8600 10012007902 | 01/27/2010 | Paid | $35.92 | |
| GAX 8600 09121505594 | 12/30/2009 | Paid | $28.98 | |
| GAX 8600 09111703427 | 11/23/2009 | Paid | $24.50 |