PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
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 6000 16011205518 | 01/19/2016 | Paid | $68.05 | |
GAX 6000 15121003947 | 12/17/2015 | Paid | $39.71 | |
GAX 6000 15111702717 | 12/03/2015 | Paid | $34.16 | |
GAX 6000 15100800522 | 10/13/2015 | Paid | $48.98 | |
GAX 6000 15100600397 | 10/12/2015 | Paid | $25.87 | |
GAX 6000 15100600400 | 10/12/2015 | Paid | $102.69 | |
GAX 6000 15091120191 | 09/16/2015 | Paid | $54.52 | |
GAX 6000 15080618292 | 08/14/2015 | Paid | $49.97 | |
GAX 6000 15071316853 | 07/21/2015 | Paid | $53.24 | |
GAX 6000 15061215076 | 06/19/2015 | Paid | $37.62 | |
GAX 6000 15050612837 | 05/12/2015 | Paid | $36.88 | |
GAX 6000 15040811291 | 04/16/2015 | Paid | $82.51 | |
GAX 6000 15031810182 | 03/26/2015 | Paid | $92.96 | |
GAX 6000 15020507655 | 02/19/2015 | Paid | $122.69 | |
GAX 6000 15012807087 | 02/13/2015 | Paid | $64.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.