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 SERVICES |
| 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 11092924158 | 09/30/2011 | Paid | $50.14 | |
| GAX 7400 11082521706 | 08/26/2011 | Paid | $21.27 | |
| GAX 7400 11072819797 | 08/01/2011 | Paid | $47.07 | |
| GAX 7400 11070718427 | 07/08/2011 | Paid | $8.17 | |
| GAX 7400 11060916535 | 06/10/2011 | Paid | $44.41 | |
| GAX 7400 11050414016 | 05/05/2011 | Paid | $253.79 | |
| GAX 7400 11033111828 | 04/01/2011 | Paid | $418.92 | |
| GAX 7400 11022809778 | 03/02/2011 | Paid | $244.97 | |
| GAX 7400 11012807986 | 01/31/2011 | Paid | $215.57 | |
| GAX 7400 11010306257 | 01/05/2011 | Paid | $36.03 | |
| GAX 7400 10120104053 | 12/02/2010 | Paid | $30.42 | |
| GAX 7400 10110802646 | 11/09/2010 | Paid | $117.14 | |
| GAX 7400 10100600360 | 10/07/2010 | Paid | $53.27 |