Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | TENNIS |
| 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 10032212159 | 03/26/2010 | Paid | $132.23 | |
| GAX 8600 10030911278 | 03/16/2010 | Paid | $124.95 | |
| GAX 8600 10022210199 | 03/02/2010 | Paid | $131.40 | |
| GAX 8600 10020509171 | 02/12/2010 | Paid | $114.84 | |
| GAX 8600 10012108010 | 01/28/2010 | Paid | $184.78 | |
| GAX 8600 10011107202 | 01/15/2010 | Paid | $92.32 | |
| GAX 8600 09122306259 | 01/05/2010 | Paid | $77.91 | |
| GAX 8600 09120804944 | 12/17/2009 | Paid | $24.77 | |
| GAX 8600 09112003979 | 12/01/2009 | Paid | $24.01 | |
| GAX 8600 09110903036 | 11/18/2009 | Paid | $23.07 | |
| GAX 8600 09101901446 | 10/26/2009 | Paid | $23.73 | |
| GAX 8600 09100800605 | 10/14/2009 | Paid | $21.53 | |
| GAX 8600 09092427218 | 09/29/2009 | Paid | $22.60 | |
| GAX 8600 09090925854 | 09/17/2009 | Paid | $20.43 | |
| GAX 8600 09081924238 | 08/27/2009 | Paid | $24.78 | |
| GAX 8600 09080623260 | 08/12/2009 | Paid | $21.51 | |
| GAX 8600 09072121888 | 08/05/2009 | Paid | $24.91 | |
| GAX 8600 09071021234 | 07/22/2009 | Paid | $15.00 | |
| GAX 8600 09061919593 | 06/24/2009 | Paid | $17.03 | |
| GAX 8600 09061018552 | 06/16/2009 | Paid | $20.24 | |
| GAX 8600 09052117184 | 05/29/2009 | Paid | $19.64 | |
| GAX 8600 09050615901 | 05/21/2009 | Paid | $18.56 | |
| GAX 8600 09042014649 | 04/23/2009 | Paid | $20.50 | |
| GAX 8600 09040613608 | 04/08/2009 | Paid | $29.25 | |
| GAX 8600 09032012703 | 03/25/2009 | Paid | $26.66 | |
| GAX 8600 09030611546 | 03/12/2009 | Paid | $34.63 | |
| GAX 8600 09021910469 | 02/27/2009 | Paid | $109.04 | |
| GAX 8600 09020609494 | 02/10/2009 | Paid | $56.29 | |
| GAX 8600 09012108326 | 01/28/2009 | Paid | $94.18 | |
| GAX 8600 09010907378 | 01/14/2009 | Paid | $79.97 | |
| GAX 8600 08122906447 | 12/31/2008 | Paid | $44.72 | |
| GAX 8600 08121605797 | 12/22/2008 | Paid | $19.37 | |
| GAX 8600 08112003980 | 12/02/2008 | Paid | $20.47 | |
| GAX 8600 08110703048 | 11/14/2008 | Paid | $15.00 | |
| GAX 8600 08102201836 | 11/03/2008 | Paid | $20.70 | |
| GAX 8600 08100700366 | 10/16/2008 | Paid | $15.00 |