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 | WORKFORCE DEVELOPMENT 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 10032312284 | 03/30/2010 | Paid | $117.84 | |
| GAX 9100 10021910087 | 03/01/2010 | Paid | $131.51 | |
| GAX 9100 10012007985 | 01/26/2010 | Paid | $135.35 | |
| GAX 9100 09121805980 | 12/23/2009 | Paid | $51.78 | |
| GAX 9100 09121805982 | 12/23/2009 | Paid | $33.95 | |
| GAX 9100 09102001568 | 10/23/2009 | Paid | $33.54 | |
| GAX 9100 09092126849 | 09/24/2009 | Paid | $63.96 | |
| GAX 9100 09092126848 | 09/23/2009 | Paid | $28.59 | |
| GAX 9100 09071721803 | 07/23/2009 | Paid | $33.76 | |
| GAX 9100 09062319817 | 06/26/2009 | Paid | $27.16 | |
| GAX 9100 09052017032 | 05/26/2009 | Paid | $28.18 | |
| GAX 9100 09042114812 | 04/23/2009 | Paid | $42.77 | |
| GAX 9100 09031612276 | 03/18/2009 | Paid | $51.65 | |
| GAX 9100 09021910473 | 03/02/2009 | Paid | $102.50 | |
| GAX 9100 09012208382 | 01/28/2009 | Paid | $158.96 | |
| GAX 9100 08122306343 | 01/02/2009 | Paid | $26.75 | |
| GAX 9100 08112504349 | 12/02/2008 | Paid | $33.60 | |
| GAX 9100 08102301932 | 11/06/2008 | Paid | $32.09 | |
| GAX 9100 08100800510 | 10/21/2008 | Paid | $32.53 |