Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2200 10031711884 | 03/26/2010 | Paid | $381.71 | |
| GAX 2200 10030511085 | 03/22/2010 | Paid | $39.86 | |
| GAX 2200 10021709847 | 03/02/2010 | Paid | $349.13 | |
| GAX 2200 10020409063 | 02/24/2010 | Paid | $37.51 | |
| GAX 2200 10012508249 | 01/27/2010 | Paid | $161.38 | |
| GAX 2200 10010606913 | 01/26/2010 | Paid | $34.52 | |
| GAX 2200 10012508252 | 01/26/2010 | Paid | $602.22 | |
| GAX 2200 09121105277 | 01/06/2010 | Paid | $20.43 | |
| GAX 2200 09121105279 | 12/29/2009 | Paid | $35.57 | |
| GAX 2200 09112304138 | 12/22/2009 | Paid | $33.15 | |
| GAX 2200 09102101587 | 11/09/2009 | Paid | $23.73 | |
| GAX 2200 09101401005 | 11/04/2009 | Paid | $100.50 | |
| GAX 2200 09101401012 | 10/27/2009 | Paid | $50.25 | |
| GAX 2200 09100700462 | 10/21/2009 | Paid | $33.20 | |
| GAX 2200 09083125123 | 10/02/2009 | Paid | $30.35 | |
| GAX 2200 09091025887 | 10/02/2009 | Paid | $33.62 | |
| GAX 2200 09092126761 | 09/29/2009 | Paid | $24.24 | |
| GAX 7200 09091026011 | 09/25/2009 | Paid | $105.36 | |
| GAX 7200 09091026013 | 09/25/2009 | Paid | $18.13 | |
| GAX 7200 09091026015 | 09/25/2009 | Paid | $42.57 | |
| GAX 2200 09082024296 | 09/03/2009 | Paid | $24.13 | |
| GAX 2200 09081123467 | 09/02/2009 | Paid | $30.51 | |
| GAX 2200 09073022728 | 08/25/2009 | Paid | $26.28 | |
| GAX 2200 09070820970 | 07/22/2009 | Paid | $41.84 | |
| GAX 2200 09030411405 | 07/08/2009 | Paid | $355.40 | |
| GAX 2200 09062419959 | 07/08/2009 | Paid | $220.16 | |
| GAX 2200 09061118721 | 06/24/2009 | Paid | $23.01 | |
| GAX 2200 09052016990 | 06/03/2009 | Paid | $23.21 | |
| GAX 2200 09022010548 | 03/02/2009 | Paid | $26.94 | |
| GAX 2200 09020509372 | 02/23/2009 | Paid | $478.31 | |
| GAX 2200 09020509375 | 02/23/2009 | Paid | $88.32 | |
| GAX 2200 09020509376 | 02/23/2009 | Paid | $15.00 | |
| GAX 2200 09020509377 | 02/23/2009 | Paid | $15.00 | |
| GAX 2200 09020509378 | 02/23/2009 | Paid | $15.00 | |
| GAX 2200 09012008189 | 01/30/2009 | Paid | $30.89 | |
| GAX 2200 09011307593 | 01/22/2009 | Paid | $15.00 | |
| GAX 2200 08122206226 | 01/15/2009 | Paid | $26.36 | |
| GAX 2200 09010707099 | 01/14/2009 | Paid | $240.60 | |
| GAX 2200 08120104496 | 12/17/2008 | Paid | $22.24 | |
| GAX 2200 08111203167 | 12/02/2008 | Paid | $31.59 | |
| GAX 2200 08103002367 | 11/13/2008 | Paid | $27.38 | |
| GAX 2200 08102301906 | 11/06/2008 | Paid | $15.00 | |
| GAX 8700 08093031743 | 10/15/2008 | Paid | $16.09 | |
| GAX 8700 08093031746 | 10/15/2008 | Paid | $64.19 | |
| GAX 2200 08091130213 | 10/07/2008 | Paid | $31.89 | |
| GAX 2200 08091930954 | 10/07/2008 | Paid | $16.54 |