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 | PARK 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 10032212165 | 03/26/2010 | Paid | $209.52 | |
| GAX 8600 10031511715 | 03/22/2010 | Paid | $475.07 | |
| GAX 8600 10030210669 | 03/12/2010 | Paid | $91.60 | |
| GAX 8600 10021709910 | 03/01/2010 | Paid | $273.02 | |
| GAX 8600 10021109588 | 02/24/2010 | Paid | $340.03 | |
| GAX 8600 10012808606 | 02/02/2010 | Paid | $95.28 | |
| GAX 8600 10012108022 | 01/28/2010 | Paid | $328.28 | |
| GAX 8600 10011507772 | 01/25/2010 | Paid | $516.35 | |
| GAX 8600 10010406787 | 01/12/2010 | Paid | $75.71 | |
| GAX 8600 09121705752 | 12/30/2009 | Paid | $128.17 | |
| GAX 8600 09121405417 | 12/22/2009 | Paid | $75.81 | |
| GAX 8600 09120404683 | 12/10/2009 | Paid | $31.54 | |
| GAX 8600 09111903953 | 11/24/2009 | Paid | $31.19 | |
| GAX 8600 09111203251 | 11/18/2009 | Paid | $23.21 | |
| GAX 8600 09110202497 | 11/05/2009 | Paid | $27.47 | |
| GAX 8600 09102001512 | 10/26/2009 | Paid | $23.73 | |
| GAX 8600 09101401008 | 10/21/2009 | Paid | $26.90 | |
| GAX 8600 09092827500 | 10/02/2009 | Paid | $24.24 | |
| GAX 8600 09092427210 | 09/29/2009 | Paid | $22.07 | |
| GAX 8600 09091025990 | 09/17/2009 | Paid | $27.49 | |
| GAX 8600 09083125061 | 09/03/2009 | Paid | $24.79 | |
| GAX 8600 09081824122 | 08/24/2009 | Paid | $23.49 | |
| GAX 8600 09081023412 | 08/14/2009 | Paid | $29.37 | |
| GAX 8600 09080322942 | 08/11/2009 | Paid | $27.63 | |
| GAX 8600 09072121881 | 08/05/2009 | Paid | $24.23 | |
| GAX 8600 09071421519 | 07/22/2009 | Paid | $30.35 | |
| GAX 8600 09070120552 | 07/10/2009 | Paid | $20.40 | |
| GAX 8600 09061919490 | 06/24/2009 | Paid | $17.70 | |
| GAX 8600 09061018545 | 06/16/2009 | Paid | $92.70 | |
| GAX 8600 09060117661 | 06/04/2009 | Paid | $20.94 | |
| GAX 8600 09051816692 | 05/22/2009 | Paid | $18.52 | |
| GAX 8600 09051216288 | 05/21/2009 | Paid | $105.84 | |
| GAX 8600 09043015517 | 05/04/2009 | Paid | $31.93 | |
| GAX 8600 09041714540 | 04/22/2009 | Paid | $69.27 | |
| GAX 8600 09041514370 | 04/21/2009 | Paid | $135.54 | |
| GAX 8600 09033113231 | 04/02/2009 | Paid | $48.79 | |
| GAX 8600 09031912623 | 03/23/2009 | Paid | $67.68 | |
| GAX 8600 09031111889 | 03/13/2009 | Paid | $393.80 | |
| GAX 8600 09030311275 | 03/09/2009 | Paid | $54.81 | |
| GAX 8600 09021910411 | 02/27/2009 | Paid | $219.67 | |
| GAX 8600 09021109861 | 02/19/2009 | Paid | $509.09 | |
| GAX 8600 09020209155 | 02/10/2009 | Paid | $101.98 | |
| GAX 8600 09012008223 | 01/27/2009 | Paid | $288.96 | |
| GAX 8600 09011407794 | 01/20/2009 | Paid | $577.72 | |
| GAX 8600 08123106671 | 01/05/2009 | Paid | $85.96 | |
| GAX 8600 08121906115 | 12/23/2008 | Paid | $135.77 | |
| GAX 8600 08121605798 | 12/22/2008 | Paid | $371.73 | |
| GAX 8600 08120204573 | 12/09/2008 | Paid | $37.86 | |
| GAX 8600 08111703569 | 11/24/2008 | Paid | $31.41 | |
| GAX 8600 08111203229 | 11/20/2008 | Paid | $75.91 | |
| GAX 8600 08102902322 | 11/10/2008 | Paid | $18.41 | |
| GAX 8600 08102201835 | 11/03/2008 | Paid | $259.93 | |
| GAX 8600 08101701402 | 10/30/2008 | Paid | $19.55 | |
| GAX 8600 08101401119 | 10/29/2008 | Paid | $28.79 | |
| GAX 8600 08093031707 | 10/08/2008 | Paid | $17.33 |