Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER SERVICES |
| 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 10032212157 | 03/26/2010 | Paid | $33.74 | |
| GAX 8600 10032212166 | 03/26/2010 | Paid | $3,540.48 | |
| GAX 8600 10031011386 | 03/17/2010 | Paid | $404.55 | |
| GAX 8600 10021709907 | 03/01/2010 | Paid | $35.11 | |
| GAX 8600 10021709915 | 03/01/2010 | Paid | $3,875.04 | |
| GAX 8600 10020809310 | 02/18/2010 | Paid | $326.04 | |
| GAX 8600 10012007927 | 01/27/2010 | Paid | $2,641.45 | |
| GAX 8600 10012007948 | 01/27/2010 | Paid | $35.92 | |
| GAX 8600 10011207320 | 01/21/2010 | Paid | $339.41 | |
| GAX 8600 09121605637 | 12/31/2009 | Paid | $74.92 | |
| GAX 8600 09121705742 | 12/30/2009 | Paid | $36.19 | |
| GAX 8600 09121705748 | 12/30/2009 | Paid | $2,802.99 | |
| GAX 8600 09121405411 | 12/22/2009 | Paid | $56.31 | |
| GAX 8600 09111203252 | 12/09/2009 | Paid | $38.87 | |
| GAX 8600 09111903951 | 11/24/2009 | Paid | $2,474.71 | |
| GAX 8600 09111903956 | 11/24/2009 | Paid | $36.91 | |
| GAX 8600 09102001544 | 10/26/2009 | Paid | $35.83 | |
| GAX 8600 09102001552 | 10/26/2009 | Paid | $1,469.21 | |
| GAX 8600 09100900663 | 10/14/2009 | Paid | $25.13 | |
| GAX 8600 09092427223 | 09/29/2009 | Paid | $33.21 | |
| GAX 8600 09091726515 | 09/18/2009 | Paid | $1,669.06 | |
| GAX 8600 09091025989 | 09/17/2009 | Paid | $26.45 | |
| GAX 8600 09081023411 | 08/14/2009 | Paid | $26.45 | |
| GAX 8600 09072121892 | 08/05/2009 | Paid | $953.91 | |
| GAX 8600 09072121893 | 08/05/2009 | Paid | $34.69 | |
| GAX 8600 09071021237 | 07/22/2009 | Paid | $18.43 | |
| GAX 8600 09061919495 | 06/24/2009 | Paid | $1,348.37 | |
| GAX 8600 09061919497 | 06/24/2009 | Paid | $36.56 | |
| GAX 8600 09061018544 | 06/16/2009 | Paid | $30.71 | |
| GAX 8600 09051816707 | 05/22/2009 | Paid | $1,555.47 | |
| GAX 8600 09051816708 | 05/22/2009 | Paid | $32.64 | |
| GAX 8600 09051216287 | 05/21/2009 | Paid | $31.02 | |
| GAX 8600 09041714547 | 04/22/2009 | Paid | $2,726.18 | |
| GAX 8600 09041714548 | 04/22/2009 | Paid | $36.51 | |
| GAX 8600 09040813872 | 04/16/2009 | Paid | $74.18 | |
| GAX 8600 09031912632 | 03/23/2009 | Paid | $2,069.36 | |
| GAX 8600 09031912633 | 03/23/2009 | Paid | $35.99 | |
| GAX 8600 09031111888 | 03/13/2009 | Paid | $97.16 | |
| GAX 8600 09021910422 | 02/27/2009 | Paid | $4,897.10 | |
| GAX 8600 09021910424 | 02/27/2009 | Paid | $42.58 | |
| GAX 8600 09020909580 | 02/13/2009 | Paid | $240.63 | |
| GAX 8600 09012008237 | 01/27/2009 | Paid | $5,410.06 | |
| GAX 8600 09012008238 | 01/27/2009 | Paid | $44.14 | |
| GAX 8600 09011307499 | 01/14/2009 | Paid | $257.87 | |
| GAX 8600 08121906122 | 12/23/2008 | Paid | $4,334.95 | |
| GAX 8600 08121906123 | 12/23/2008 | Paid | $53.85 | |
| GAX 8600 08121605783 | 12/22/2008 | Paid | $57.35 | |
| GAX 8600 08111703588 | 11/24/2008 | Paid | $3,677.32 | |
| GAX 8600 08111703590 | 11/24/2008 | Paid | $45.49 | |
| GAX 8600 08111203228 | 11/20/2008 | Paid | $22.56 | |
| GAX 8600 08101701411 | 10/30/2008 | Paid | $2,503.15 | |
| GAX 8600 08101701412 | 10/30/2008 | Paid | $46.34 |