Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| 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 10032212170 | 03/26/2010 | Paid | $669.39 | |
| GAX 8600 10021709914 | 03/01/2010 | Paid | $770.35 | |
| GAX 8600 10012007910 | 01/27/2010 | Paid | $904.89 | |
| GAX 8600 09121705743 | 12/30/2009 | Paid | $421.85 | |
| GAX 8600 09112003976 | 12/01/2009 | Paid | $128.07 | |
| GAX 8600 09102001537 | 10/26/2009 | Paid | $20.43 | |
| GAX 8600 09092427215 | 09/29/2009 | Paid | $20.43 | |
| GAX 8600 09081824152 | 08/24/2009 | Paid | $0.42 | |
| GAX 8600 09062219724 | 06/24/2009 | Paid | $56.89 | |
| GAX 8600 09051816697 | 05/22/2009 | Paid | $110.56 | |
| GAX 8600 09041714543 | 04/22/2009 | Paid | $253.09 | |
| GAX 8600 09031912627 | 03/23/2009 | Paid | $589.33 | |
| GAX 8600 09021910417 | 02/27/2009 | Paid | $806.76 | |
| GAX 8600 09012008230 | 01/27/2009 | Paid | $796.70 | |
| GAX 8600 08121906118 | 12/23/2008 | Paid | $830.21 | |
| GAX 8600 08111703573 | 11/24/2008 | Paid | $242.54 | |
| GAX 8600 08101701405 | 10/30/2008 | Paid | $15.00 |