Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| 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 10032212160 | 03/26/2010 | Paid | $727.41 | |
| GAX 8600 10022210189 | 03/02/2010 | Paid | $61.19 | |
| GAX 8600 10022210211 | 03/02/2010 | Paid | $1,643.36 | |
| GAX 8600 10012108024 | 01/28/2010 | Paid | $658.36 | |
| GAX 8600 10012108029 | 01/28/2010 | Paid | $205.95 | |
| GAX 8600 09122306256 | 01/05/2010 | Paid | $133.17 | |
| GAX 8600 09122306267 | 01/05/2010 | Paid | $674.75 | |
| GAX 8600 09112003978 | 12/01/2009 | Paid | $69.91 | |
| GAX 8600 09112003981 | 12/01/2009 | Paid | $105.05 | |
| GAX 8600 09102001478 | 10/26/2009 | Paid | $231.92 | |
| GAX 8600 09102001557 | 10/26/2009 | Paid | $38.28 | |
| GAX 8600 09092427212 | 09/29/2009 | Paid | $53.62 | |
| GAX 8600 09092427220 | 09/29/2009 | Paid | $49.25 | |
| GAX 8600 09081924235 | 08/27/2009 | Paid | $133.60 | |
| GAX 8600 09081924237 | 08/27/2009 | Paid | $131.63 | |
| GAX 8600 09072121883 | 08/05/2009 | Paid | $40.55 | |
| GAX 8600 09072121884 | 08/05/2009 | Paid | $59.62 | |
| GAX 8600 09061919591 | 06/24/2009 | Paid | $34.59 | |
| GAX 8600 09061919592 | 06/24/2009 | Paid | $52.83 | |
| GAX 8600 09052117182 | 05/29/2009 | Paid | $73.91 | |
| GAX 8600 09052117183 | 05/29/2009 | Paid | $82.51 | |
| GAX 8600 09042014647 | 04/23/2009 | Paid | $83.76 | |
| GAX 8600 09042014648 | 04/23/2009 | Paid | $124.75 | |
| GAX 8600 09032012700 | 03/25/2009 | Paid | $85.02 | |
| GAX 8600 09032012701 | 03/25/2009 | Paid | $210.47 | |
| GAX 8600 09021910467 | 02/27/2009 | Paid | $101.31 | |
| GAX 8600 09021910468 | 02/27/2009 | Paid | $497.39 | |
| GAX 8600 09012108328 | 01/28/2009 | Paid | $262.04 | |
| GAX 8600 09012108330 | 01/28/2009 | Paid | $826.82 | |
| GAX 8600 08122906444 | 01/02/2009 | Paid | $50.64 | |
| GAX 8600 08122906446 | 01/02/2009 | Paid | $68.99 | |
| GAX 8600 08112003977 | 12/02/2008 | Paid | $56.57 | |
| GAX 8600 08112003979 | 12/02/2008 | Paid | $52.20 | |
| GAX 8600 08102201834 | 11/03/2008 | Paid | $199.55 |