Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 15082019129 | 08/27/2015 | Paid | $69.86 | |
| GAX 7400 15081218555 | 08/13/2015 | Paid | $44.03 | |
| GAX 7400 15070616456 | 07/10/2015 | Paid | $45.67 | |
| GAX 7400 15060914831 | 06/15/2015 | Paid | $73.44 | |
| GAX 7400 15050512768 | 05/08/2015 | Paid | $356.20 | |
| GAX 7400 15040211003 | 04/07/2015 | Paid | $679.03 | |
| GAX 7400 15021708337 | 02/20/2015 | Paid | $562.94 | |
| GAX 7400 15021708348 | 02/20/2015 | Paid | $1,074.26 | |
| GAX 7400 14122605371 | 12/30/2014 | Paid | $264.16 | |
| GAX 7400 14120904417 | 12/12/2014 | Paid | $31.59 | |
| GAX 7400 14120904421 | 12/12/2014 | Paid | $89.53 | |
| GAX 7400 14100300381 | 10/15/2014 | Paid | $53.81 | |
| GAX 7400 14090420365 | 09/05/2014 | Paid | $75.45 | |
| GAX 7400 14081319125 | 08/15/2014 | Paid | $28.71 | |
| GAX 7400 14071117157 | 07/16/2014 | Paid | $202.09 | |
| GAX 7400 14052914352 | 06/02/2014 | Paid | $180.39 | |
| GAX 7400 14042111969 | 04/24/2014 | Paid | $767.05 | |
| GAX 7400 14032710537 | 03/31/2014 | Paid | $1,343.82 | |
| GAX 7400 14030709353 | 03/10/2014 | Paid | $1,384.98 | |
| GAX 7400 14012106406 | 01/24/2014 | Paid | $796.87 | |
| GAX 7400 14010605348 | 01/07/2014 | Paid | $320.71 | |
| GAX 7400 13120603872 | 12/09/2013 | Paid | $48.42 | |
| GAX 7400 13110602326 | 11/07/2013 | Paid | $29.52 | |
| GAX 7400 13092021206 | 09/24/2013 | Paid | $40.59 | |
| GAX 7400 13091921165 | 09/23/2013 | Paid | $54.80 | |
| GAX 7400 13080218243 | 08/05/2013 | Paid | $84.62 | |
| GAX 7400 13071917251 | 07/22/2013 | Paid | $97.15 | |
| GAX 7400 13060514408 | 06/10/2013 | Paid | $12.96 | |
| GAX 7400 13042912000 | 04/30/2013 | Paid | $126.03 | |
| GAX 7400 13032510161 | 03/27/2013 | Paid | $661.41 | |
| GAX 7400 13022608641 | 03/05/2013 | Paid | $580.59 | |
| GAX 7400 13013007216 | 02/01/2013 | Paid | $1,161.67 | |
| GAX 7400 12121904793 | 01/03/2013 | Paid | $253.39 | |
| GAX 7400 12120603932 | 12/12/2012 | Paid | $71.53 | |
| GAX 7400 12103101890 | 11/02/2012 | Paid | $25.97 | |
| GAX 7400 12091921783 | 09/26/2012 | Paid | $34.47 | |
| GAX 7400 12082920547 | 08/31/2012 | Paid | $44.66 | |
| GAX 7400 12080919493 | 08/13/2012 | Paid | $47.65 | |
| GAX 7400 12073118784 | 08/02/2012 | Paid | $1.18 | |
| GAX 7400 12042412644 | 04/26/2012 | Paid | $106.32 | |
| GAX 7400 12032911056 | 03/30/2012 | Paid | $294.88 | |
| GAX 7400 12032110589 | 03/26/2012 | Paid | $484.42 | |
| GAX 7400 12020808116 | 02/09/2012 | Paid | $864.80 | |
| GAX 7400 12010605992 | 01/09/2012 | Paid | $238.29 | |
| GAX 7400 11120103920 | 12/21/2011 | Paid | $131.77 | |
| GAX 7400 11102401604 | 10/26/2011 | Paid | $73.77 |