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 AND PROGRAM 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 17090719577 | 09/12/2017 | Paid | $17.66 | |
| GAX 7400 17081118177 | 08/14/2017 | Paid | $20.73 | |
| GAX 7400 17071116510 | 07/18/2017 | Paid | $26.77 | |
| GAX 7400 17060514282 | 06/07/2017 | Paid | $24.68 | |
| GAX 7400 17050212474 | 05/09/2017 | Paid | $34.55 | |
| GAX 7400 17040310573 | 04/10/2017 | Paid | $97.22 | |
| GAX 7400 17030809096 | 03/15/2017 | Paid | $158.34 | |
| GAX 7400 17020807327 | 02/14/2017 | Paid | $223.00 | |
| GAX 7400 17011005365 | 01/13/2017 | Paid | $43.40 | |
| GAX 7400 16120603416 | 12/16/2016 | Paid | $22.54 | |
| GAX 7400 16103101608 | 11/09/2016 | Paid | $25.89 | |
| GAX 7400 16101000515 | 10/12/2016 | Paid | $21.86 | |
| GAX 7400 16090818816 | 09/12/2016 | Paid | $14.83 | |
| GAX 7400 16072916520 | 08/03/2016 | Paid | $8.59 | |
| GAX 7400 16042610977 | 04/28/2016 | Paid | $41.40 | |
| GAX 7400 16032209181 | 03/24/2016 | Paid | $74.74 | |
| GAX 7400 16022207616 | 02/25/2016 | Paid | $131.22 | |
| GAX 7400 16012706321 | 02/05/2016 | Paid | $93.72 | |
| GAX 7400 16010404910 | 01/15/2016 | Paid | $85.58 | |
| GAX 7400 15113003338 | 12/02/2015 | Paid | $22.69 | |
| GAX 7400 15102901715 | 11/02/2015 | Paid | $31.28 | |
| GAX 7400 15100100038 | 10/05/2015 | Paid | $13.45 | |
| GAX 7400 15082019129 | 08/27/2015 | Paid | $30.62 | |
| GAX 7400 15081218555 | 08/13/2015 | Paid | $18.25 | |
| GAX 7400 15070616456 | 07/10/2015 | Paid | $23.42 | |
| GAX 7400 15060914831 | 06/15/2015 | Paid | $37.77 | |
| GAX 7400 15050512768 | 05/08/2015 | Paid | $104.33 | |
| GAX 7400 15040211003 | 04/07/2015 | Paid | $200.89 | |
| GAX 7400 15021708337 | 02/20/2015 | Paid | $159.66 | |
| GAX 7400 15021708348 | 02/20/2015 | Paid | $317.08 | |
| GAX 7400 14122605371 | 12/30/2014 | Paid | $72.75 | |
| GAX 7400 14120904417 | 12/12/2014 | Paid | $16.32 | |
| GAX 7400 14120904421 | 12/12/2014 | Paid | $49.78 | |
| GAX 7400 14100300381 | 10/15/2014 | Paid | $26.32 | |
| GAX 7400 14090420365 | 09/05/2014 | Paid | $35.29 | |
| GAX 7400 14081319125 | 08/15/2014 | Paid | $18.39 | |
| GAX 7400 14071117157 | 07/16/2014 | Paid | $82.32 | |
| GAX 7400 14052914352 | 06/02/2014 | Paid | $85.22 | |
| GAX 7400 14042111969 | 04/24/2014 | Paid | $196.89 | |
| GAX 7400 14032710537 | 03/31/2014 | Paid | $379.38 | |
| GAX 7400 14030709353 | 03/10/2014 | Paid | $456.53 | |
| GAX 7400 14012106406 | 01/24/2014 | Paid | $212.93 | |
| GAX 7400 14010605348 | 01/07/2014 | Paid | $124.99 | |
| GAX 7400 13120603872 | 12/09/2013 | Paid | $51.13 | |
| GAX 7400 13110602326 | 11/07/2013 | Paid | $11.77 | |
| GAX 7400 13092021206 | 09/24/2013 | Paid | $18.86 | |
| GAX 7400 13091921165 | 09/23/2013 | Paid | $21.45 | |
| GAX 7400 13080218243 | 08/05/2013 | Paid | $27.50 | |
| GAX 7400 13071917251 | 07/22/2013 | Paid | $11.75 | |
| GAX 7400 13060514408 | 06/10/2013 | Paid | $3.17 | |
| GAX 7400 13042912000 | 04/30/2013 | Paid | $34.69 | |
| GAX 7400 13032510161 | 03/27/2013 | Paid | $88.44 | |
| GAX 7400 13022608641 | 03/05/2013 | Paid | $203.97 | |
| GAX 7400 13013007216 | 02/01/2013 | Paid | $216.33 | |
| GAX 7400 12121904793 | 01/03/2013 | Paid | $51.55 | |
| GAX 7400 12120603932 | 12/12/2012 | Paid | $33.80 | |
| GAX 7400 12103101890 | 11/02/2012 | Paid | $14.23 | |
| GAX 7400 12091921783 | 09/26/2012 | Paid | $21.42 | |
| GAX 7400 12082920547 | 08/31/2012 | Paid | $26.96 | |
| GAX 7400 12080919493 | 08/13/2012 | Paid | $26.75 | |
| GAX 7400 12073118784 | 08/02/2012 | Paid | $0.74 | |
| GAX 7400 12042412644 | 04/26/2012 | Paid | $30.60 | |
| GAX 7400 12032911056 | 03/30/2012 | Paid | $88.64 | |
| GAX 7400 12032110589 | 03/26/2012 | Paid | $125.21 | |
| GAX 7400 12020808116 | 02/09/2012 | Paid | $245.76 | |
| GAX 7400 12010605992 | 01/09/2012 | Paid | $42.49 | |
| GAX 7400 11120103920 | 12/21/2011 | Paid | $63.35 | |
| GAX 7400 11102401604 | 10/26/2011 | Paid | $50.47 |