Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10030210685 | 03/12/2010 | Paid | $377.77 | |
| GAX 8600 10012808601 | 02/02/2010 | Paid | $488.65 | |
| GAX 8600 09123106672 | 01/12/2010 | Paid | $416.29 | |
| GAX 8600 09120404680 | 12/10/2009 | Paid | $318.54 | |
| GAX 8600 09102902367 | 11/05/2009 | Paid | $179.00 | |
| GAX 8600 09092827502 | 10/02/2009 | Paid | $29.67 | |
| GAX 8600 09082624697 | 08/31/2009 | Paid | $34.12 | |
| GAX 8600 09080322945 | 08/11/2009 | Paid | $31.04 | |
| GAX 8600 09063020390 | 07/14/2009 | Paid | $36.63 | |
| GAX 8600 09060117664 | 06/04/2009 | Paid | $80.87 | |
| GAX 8600 09043015521 | 05/04/2009 | Paid | $300.11 | |
| GAX 8600 09033113233 | 04/02/2009 | Paid | $424.31 | |
| GAX 8600 09030311278 | 03/09/2009 | Paid | $601.70 | |
| GAX 8600 09012908963 | 02/03/2009 | Paid | $607.91 | |
| GAX 8600 08123106674 | 01/05/2009 | Paid | $381.33 | |
| GAX 8600 08121605788 | 12/22/2008 | Paid | $244.72 | |
| GAX 8600 08102902324 | 11/10/2008 | Paid | $122.08 | |
| GAX 8600 08093031709 | 10/08/2008 | Paid | $41.88 |