Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ATMOS ENERGY | $4,083.19 |
| ONEOK INC | $22,855.44 |
| PEDERNALES ELECTRIC | $1,416.93 |
| PETTY CASH FUND #5012/5047 | $86.04 |
| TEXAS GAS SERVICE | $105,639.97 |