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 | RECREATION CENTERS |
| 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 10082523427 | 08/27/2010 | Paid | $47.77 | |
| GAX 7400 10072321069 | 07/27/2010 | Paid | $60.01 | |
| GAX 7400 10070119537 | 07/02/2010 | Paid | $48.37 | |
| GAX 7400 10060817760 | 06/09/2010 | Paid | $68.14 | |
| GAX 7400 10042914873 | 05/03/2010 | Paid | $222.18 | |
| GAX 7400 10033112896 | 04/02/2010 | Paid | $410.34 | |
| GAX 7400 10030411035 | 03/08/2010 | Paid | $391.05 | |
| GAX 7400 10012608359 | 01/28/2010 | Paid | $372.48 | |
| GAX 7400 09122906546 | 12/31/2009 | Paid | $0.51 | |
| GAX 7400 09083125131 | 09/02/2009 | Paid | $111.33 | |
| GAX 7400 09072322136 | 07/24/2009 | Paid | $0.19 | |
| GAX 7400 09060117674 | 06/03/2009 | Paid | $52.92 | |
| GAX 7400 09050715960 | 05/08/2009 | Paid | $60.05 | |
| GAX 7400 09031812497 | 03/20/2009 | Paid | $206.11 | |
| GAX 7400 09021910478 | 02/27/2009 | Paid | $271.30 | |
| GAX 7400 09012608554 | 02/03/2009 | Paid | $367.67 |