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 | MILLENNIUM YOUTH ENTERTAINMENT COMPLEX |
| 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 10031912097 | 03/24/2010 | Paid | $1,085.96 | |
| GAX 8600 10021609840 | 03/01/2010 | Paid | $1,435.70 | |
| GAX 8600 10012007943 | 01/27/2010 | Paid | $1,574.57 | |
| GAX 8600 09121705759 | 12/30/2009 | Paid | $515.66 | |
| GAX 8600 09111703419 | 11/23/2009 | Paid | $144.46 | |
| GAX 8600 09101901377 | 10/26/2009 | Paid | $71.30 | |
| GAX 8600 09091626467 | 09/22/2009 | Paid | $29.38 | |
| GAX 8600 09081824127 | 08/24/2009 | Paid | $30.65 | |
| GAX 8600 09072121889 | 08/05/2009 | Paid | $33.14 | |
| GAX 8600 09062219725 | 06/24/2009 | Paid | $1,051.28 | |
| GAX 8600 09051816705 | 05/22/2009 | Paid | $591.11 | |
| GAX 8600 09041714508 | 04/22/2009 | Paid | $571.34 | |
| GAX 8600 09031712350 | 03/20/2009 | Paid | $1,157.41 | |
| GAX 8600 09021710264 | 02/23/2009 | Paid | $1,830.75 | |
| GAX 8600 09012008235 | 01/27/2009 | Paid | $2,233.86 | |
| GAX 8600 08121705911 | 12/22/2008 | Paid | $1,379.75 | |
| GAX 8600 08111703579 | 11/24/2008 | Paid | $1,010.31 | |
| GAX 8600 08101701409 | 10/30/2008 | Paid | $217.83 |