Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| 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 10030411044 | 03/12/2010 | Paid | $737.39 | |
| GAX 8600 10020308987 | 02/12/2010 | Paid | $812.87 | |
| GAX 8600 10010506816 | 01/14/2010 | Paid | $541.18 | |
| GAX 8600 09120804965 | 12/17/2009 | Paid | $59.84 | |
| GAX 8600 09100600298 | 10/14/2009 | Paid | $27.62 | |
| GAX 8600 09090325500 | 09/15/2009 | Paid | $24.55 | |
| GAX 8600 09080322954 | 08/12/2009 | Paid | $25.11 | |
| GAX 8600 09070620773 | 07/14/2009 | Paid | $20.36 | |
| GAX 8600 09060518169 | 06/11/2009 | Paid | $20.34 | |
| GAX 8600 09050515694 | 05/11/2009 | Paid | $61.87 | |
| GAX 8600 09040313520 | 04/08/2009 | Paid | $235.02 | |
| GAX 8600 09030411409 | 03/10/2009 | Paid | $274.40 | |
| GAX 8600 09020609496 | 02/10/2009 | Paid | $637.48 | |
| GAX 8600 09010907304 | 01/14/2009 | Paid | $628.85 | |
| GAX 8600 08120805101 | 12/12/2008 | Paid | $169.94 | |
| GAX 8600 08110302605 | 11/13/2008 | Paid | $52.47 | |
| GAX 8600 08100700407 | 10/16/2008 | Paid | $38.21 |