Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 10032312283 | 03/30/2010 | Paid | $994.76 | |
| GAX 9100 10021810040 | 03/01/2010 | Paid | $1,039.83 | |
| GAX 9100 10012608395 | 01/28/2010 | Paid | $1,134.15 | |
| GAX 9100 09122906541 | 01/05/2010 | Paid | $669.27 | |
| GAX 9100 09111903880 | 11/24/2009 | Paid | $634.26 | |
| GAX 9100 09102201846 | 10/29/2009 | Paid | $483.44 | |
| GAX 9100 09092126851 | 09/28/2009 | Paid | $407.32 | |
| GAX 9100 09081824099 | 08/24/2009 | Paid | $458.12 | |
| GAX 9100 09072121862 | 07/23/2009 | Paid | $468.44 | |
| GAX 9100 09062319822 | 06/29/2009 | Paid | $538.37 | |
| GAX 9100 09060317897 | 06/08/2009 | Paid | $504.48 | |
| GAX 9100 09042114810 | 04/23/2009 | Paid | $691.29 | |
| GAX 9100 09041414238 | 04/16/2009 | Paid | $1,009.50 | |
| GAX 9100 09033113195 | 04/01/2009 | Paid | $712.65 | |
| GAX 9100 09022711054 | 03/04/2009 | Paid | $1,030.88 | |
| GAX 9100 08122306339 | 12/30/2008 | Paid | $864.60 | |
| GAX 9100 08102702096 | 12/29/2008 | Paid | $817.90 | |
| GAX 9100 08112504269 | 12/02/2008 | Paid | $762.85 | |
| GAX 9100 08102301933 | 11/05/2008 | Paid | $724.65 |