PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10032212169 | 03/26/2010 | Paid | $20.43 | |
GAX 8600 10031912095 | 03/24/2010 | Paid | $1,614.12 | |
GAX 8600 10031711886 | 03/18/2010 | Paid | $181.71 | |
GAX 8600 10021609843 | 03/01/2010 | Paid | $1,994.17 | |
GAX 8600 10021609845 | 03/01/2010 | Paid | $195.94 | |
GAX 8600 10021709912 | 03/01/2010 | Paid | $20.43 | |
GAX 8600 10012007904 | 01/27/2010 | Paid | $243.85 | |
GAX 8600 10012007912 | 01/27/2010 | Paid | $2,932.81 | |
GAX 8600 10012007925 | 01/27/2010 | Paid | $20.43 | |
GAX 8600 09121605635 | 12/30/2009 | Paid | $100.53 | |
GAX 8600 09121705741 | 12/30/2009 | Paid | $20.43 | |
GAX 8600 09121705757 | 12/30/2009 | Paid | $1,675.88 | |
GAX 8600 09111903946 | 11/24/2009 | Paid | $20.43 | |
GAX 8600 09111703422 | 11/23/2009 | Paid | $969.83 | |
GAX 8600 09111703425 | 11/23/2009 | Paid | $53.06 | |
GAX 8600 09101901419 | 10/26/2009 | Paid | $736.68 | |
GAX 8600 09101901445 | 10/26/2009 | Paid | $20.43 | |
GAX 8600 09101501265 | 10/21/2009 | Paid | $14.85 | |
GAX 8600 09092427216 | 09/29/2009 | Paid | $20.43 | |
GAX 8600 09091626465 | 09/22/2009 | Paid | $233.58 | |
GAX 8600 09081824149 | 08/25/2009 | Paid | $14.26 | |
GAX 8600 09081824151 | 08/25/2009 | Paid | $416.07 | |
GAX 8600 09081824125 | 08/24/2009 | Paid | $21.51 | |
GAX 8600 09072121886 | 08/05/2009 | Paid | $21.51 | |
GAX 8600 09071621742 | 07/28/2009 | Paid | $13.44 | |
GAX 8600 09071721782 | 07/28/2009 | Paid | $481.29 | |
GAX 8600 09061919493 | 06/24/2009 | Paid | $15.00 | |
GAX 8600 09061519005 | 06/22/2009 | Paid | $13.48 | |
GAX 8600 09061719200 | 06/22/2009 | Paid | $1,039.41 | |
GAX 8600 09051816691 | 05/22/2009 | Paid | $1,406.72 | |
GAX 8600 09051816698 | 05/22/2009 | Paid | $15.00 | |
GAX 8600 09051516653 | 05/21/2009 | Paid | $15.00 | |
GAX 8600 09041714506 | 04/22/2009 | Paid | $2,101.33 | |
GAX 8600 09041714544 | 04/22/2009 | Paid | $15.46 | |
GAX 8600 09041514373 | 04/21/2009 | Paid | $58.39 | |
GAX 8600 09031912628 | 03/23/2009 | Paid | $15.00 | |
GAX 8600 09031712347 | 03/20/2009 | Paid | $2,202.54 | |
GAX 8600 09031712348 | 03/20/2009 | Paid | $30.38 | |
GAX 8600 09021910418 | 02/27/2009 | Paid | $15.00 | |
GAX 8600 09021710260 | 02/23/2009 | Paid | $2,795.19 | |
GAX 8600 09021710261 | 02/23/2009 | Paid | $75.63 | |
GAX 8600 09012008222 | 01/27/2009 | Paid | $3,151.96 | |
GAX 8600 09012008225 | 01/27/2009 | Paid | $22.45 | |
GAX 8600 09012008232 | 01/27/2009 | Paid | $15.00 | |
GAX 8600 08121906119 | 12/23/2008 | Paid | $15.00 | |
GAX 8600 08121705905 | 12/22/2008 | Paid | $3,710.92 | |
GAX 8600 08121705906 | 12/22/2008 | Paid | $51.79 | |
GAX 8600 08111703567 | 11/24/2008 | Paid | $1,781.90 | |
GAX 8600 08111703571 | 11/24/2008 | Paid | $19.37 | |
GAX 8600 08111703575 | 11/24/2008 | Paid | $15.00 | |
GAX 8600 08101701353 | 11/05/2008 | Paid | $15.00 | |
GAX 8600 08101701401 | 10/30/2008 | Paid | $1,663.49 | |
GAX 8600 08101701406 | 10/30/2008 | Paid | $15.00 |