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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 15080318015 | 08/06/2015 | Paid | $48.63 | |
| GAX 9100 15073117948 | 08/05/2015 | Paid | $52.38 | |
| GAX 9100 15073117952 | 08/05/2015 | Paid | $55.04 | |
| GAX 9100 15071316864 | 07/16/2015 | Paid | $254.66 | |
| GAX 9100 15071416980 | 07/16/2015 | Paid | $430.96 | |
| GAX 9100 15070716536 | 07/15/2015 | Paid | $48.63 | |
| GAX 9100 15070716537 | 07/15/2015 | Paid | $268.52 | |
| GAX 9100 15070216345 | 07/08/2015 | Paid | $53.22 | |
| GAX 9100 15070216350 | 07/08/2015 | Paid | $56.07 | |
| GAX 9100 15040311047 | 04/07/2015 | Paid | $44.12 | |
| GAX 9100 15040110912 | 04/06/2015 | Paid | $115.53 | |
| GAX 9100 15040211008 | 04/06/2015 | Paid | $131.20 | |
| GAX 9100 15031309885 | 03/18/2015 | Paid | $676.85 | |
| GAX 9100 15031309887 | 03/18/2015 | Paid | $1,063.18 | |
| GAX 9100 15030609511 | 03/11/2015 | Paid | $91.11 | |
| GAX 9100 15030609512 | 03/11/2015 | Paid | $43.19 | |
| GAX 9100 15030309222 | 03/09/2015 | Paid | $111.58 | |
| GAX 9100 15030409329 | 03/09/2015 | Paid | $102.62 | |
| GAX 9100 15021308198 | 02/19/2015 | Paid | $754.51 | |
| GAX 9100 15021308200 | 02/19/2015 | Paid | $978.03 | |
| GAX 9100 15020507656 | 02/09/2015 | Paid | $43.19 | |
| GAX 9100 15020507706 | 02/09/2015 | Paid | $120.57 | |
| GAX 9100 15020307423 | 02/05/2015 | Paid | $176.02 | |
| GAX 9100 15020307428 | 02/05/2015 | Paid | $184.75 |