PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 09082624702 | 08/31/2009 | Paid | $89.25 | |
GAX 7200 09072322172 | 07/28/2009 | Paid | $78.59 | |
GAX 7200 09072322188 | 07/28/2009 | Paid | $23.53 |