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 | ZILKER BOTANICAL GARDEN MANAGEMENT |
| 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 10030210675 | 03/12/2010 | Paid | $176.76 | |
| GAX 8600 10012808600 | 02/02/2010 | Paid | $211.88 | |
| GAX 8600 09123106675 | 01/12/2010 | Paid | $79.74 | |
| GAX 8600 09120404684 | 12/10/2009 | Paid | $29.09 | |
| GAX 8600 09102902362 | 11/05/2009 | Paid | $23.72 | |
| GAX 8600 09092827501 | 10/02/2009 | Paid | $22.07 | |
| GAX 8600 09082624696 | 08/31/2009 | Paid | $22.92 | |
| GAX 8600 09080322943 | 08/11/2009 | Paid | $26.28 | |
| GAX 8600 09063020388 | 07/14/2009 | Paid | $17.03 | |
| GAX 8600 09060117663 | 06/04/2009 | Paid | $19.20 | |
| GAX 8600 09043015519 | 05/04/2009 | Paid | $26.62 | |
| GAX 8600 09033113232 | 04/02/2009 | Paid | $59.12 | |
| GAX 8600 09030311277 | 03/09/2009 | Paid | $86.17 | |
| GAX 8600 09012908962 | 02/03/2009 | Paid | $112.69 | |
| GAX 8600 08123106672 | 01/05/2009 | Paid | $116.45 | |
| GAX 8600 08120204636 | 12/09/2008 | Paid | $24.85 | |
| GAX 8600 08102902323 | 11/10/2008 | Paid | $20.70 | |
| GAX 8600 08093031708 | 10/08/2008 | Paid | $17.33 |