Austin Finance Online

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	FACILITY EXPENSES
PAYEE	TEXAS GAS SERVICE
PAYMENT REQUEST	Select a payment request.

Total:$19,295.45

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 9100 10032312281	03/30/2010	Paid	$1,142.87
GAX 9100 10031511671	03/17/2010	Paid	$121.52
GAX 9100 10031511672	03/17/2010	Paid	$117.11
GAX 9100 10031511673	03/17/2010	Paid	$196.68
GAX 9100 10021810042	03/01/2010	Paid	$1,094.81
GAX 9100 10021609742	02/23/2010	Paid	$114.82
GAX 9100 10021009459	02/19/2010	Paid	$110.71
GAX 9100 10020909399	02/18/2010	Paid	$202.68
GAX 9100 10012007988	01/26/2010	Paid	$1,286.61
GAX 9100 10011407605	01/22/2010	Paid	$129.96
GAX 9100 10011107258	01/19/2010	Paid	$110.87
GAX 9100 10010606997	01/13/2010	Paid	$80.58
GAX 9100 09122906543	01/05/2010	Paid	$857.85
GAX 9100 09121005265	12/29/2009	Paid	$36.71
GAX 9100 09121805979	12/22/2009	Paid	$78.57
GAX 9100 09120804925	12/15/2009	Paid	$27.65
GAX 9100 09111803738	11/24/2009	Paid	$64.08
GAX 9100 09111903871	11/24/2009	Paid	$794.84
GAX 9100 09111003170	11/13/2009	Paid	$28.10
GAX 9100 09111003171	11/13/2009	Paid	$27.01
GAX 9100 09102201848	10/29/2009	Paid	$525.39
GAX 9100 09102001567	10/23/2009	Paid	$48.07
GAX 9100 09100900665	10/14/2009	Paid	$25.30
GAX 9100 09100900668	10/14/2009	Paid	$24.24
GAX 9100 09092126850	09/23/2009	Paid	$386.43
GAX 9100 09091626445	09/22/2009	Paid	$24.17
GAX 9100 09091626449	09/22/2009	Paid	$38.40
GAX 9100 09081824103	08/24/2009	Paid	$452.07
GAX 9100 09081824104	08/24/2009	Paid	$41.64
GAX 9100 09081824105	08/24/2009	Paid	$25.60
GAX 9100 09071721801	07/23/2009	Paid	$19.74
GAX 9100 09071721802	07/23/2009	Paid	$43.44
GAX 9100 09072121861	07/23/2009	Paid	$521.61
GAX 9100 09062319825	06/29/2009	Paid	$579.52
GAX 9100 09061018625	06/16/2009	Paid	$53.74
GAX 9100 09061118727	06/16/2009	Paid	$20.46
GAX 9100 09052017030	05/26/2009	Paid	$527.75
GAX 9100 09051316370	05/20/2009	Paid	$63.84
GAX 9100 09050816129	05/15/2009	Paid	$24.79
GAX 9100 09042114808	04/23/2009	Paid	$862.48
GAX 9100 09041014071	04/14/2009	Paid	$83.14
GAX 9100 09041014074	04/14/2009	Paid	$39.70
GAX 9100 09033113262	04/03/2009	Paid	$66.64
GAX 9100 09031912644	03/23/2009	Paid	$996.88
GAX 9100 09031712336	03/18/2009	Paid	$87.64
GAX 9100 09031111882	03/13/2009	Paid	$54.26
GAX 9100 09030611523	03/11/2009	Paid	$173.27
GAX 9100 09022711055	03/04/2009	Paid	$1,062.01
GAX 9100 09021910486	03/02/2009	Paid	$15.00
GAX 9100 09020909591	02/11/2009	Paid	$100.93
GAX 9100 09012208380	01/28/2009	Paid	$102.01
GAX 9100 09012208383	01/28/2009	Paid	$1,342.87
GAX 9100 09011407851	01/20/2009	Paid	$106.24
GAX 9100 09010506873	01/07/2009	Paid	$111.78
GAX 9100 08122306342	01/02/2009	Paid	$24.85
GAX 9100 08122306344	01/02/2009	Paid	$1,457.19
GAX 9100 08120905189	12/15/2008	Paid	$36.77
GAX 9100 08112504311	12/02/2008	Paid	$900.08
GAX 9100 08111303255	11/20/2008	Paid	$21.83
GAX 9100 08110502778	11/14/2008	Paid	$21.84
GAX 9100 08102702133	11/07/2008	Paid	$16.69
GAX 9100 08053020788	11/06/2008	Paid	$27.43
GAX 9100 08053020799	11/05/2008	Paid	$74.38
GAX 9100 08101701355	11/05/2008	Paid	$22.01
GAX 9100 08102001497	11/05/2008	Paid	$15.00
GAX 9100 08102301934	11/05/2008	Paid	$932.19
GAX 9100 08102301952	10/29/2008	Paid	$10.10
GAX 9100 08101401110	10/24/2008	Paid	$10.10
GAX 9100 08100700437	10/21/2008	Paid	$74.38
GAX 9100 08100700474	10/21/2008	Paid	$375.53