Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONE GAS INC |
| 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 4600 17111402246 | 11/22/2017 | Paid | $162.54 | |
| GAX 4600 17101800915 | 10/23/2017 | Paid | $98.47 | |
| GAX 4600 17092120413 | 10/05/2017 | Paid | $99.11 | |
| GAX 4600 17081518305 | 08/17/2017 | Paid | $95.39 | |
| GAX 4600 17072417160 | 07/31/2017 | Paid | $97.19 | |
| GAX 4600 17061414986 | 06/23/2017 | Paid | $111.60 | |
| GAX 4600 17051613248 | 05/23/2017 | Paid | $123.26 | |
| GAX 4600 17041911785 | 04/27/2017 | Paid | $163.93 | |
| GAX 4600 17031409366 | 03/17/2017 | Paid | $195.64 | |
| GAX 4600 17021507778 | 02/21/2017 | Paid | $309.09 | |
| GAX 4600 17011905887 | 01/26/2017 | Paid | $289.74 | |
| GAX 4600 16121503987 | 12/27/2016 | Paid | $175.37 | |
| GAX 4600 16111502393 | 11/29/2016 | Paid | $103.60 | |
| GAX 4600 16101800996 | 10/26/2016 | Paid | $70.08 | |
| GAX 4600 16100600326 | 10/12/2016 | Paid | $69.85 | |
| GAX 4600 16081717527 | 08/29/2016 | Paid | $68.65 | |
| GAX 4600 16080316754 | 08/15/2016 | Paid | $69.61 | |
| GAX 4600 16061413887 | 06/27/2016 | Paid | $90.78 | |
| GAX 4600 16051712167 | 06/01/2016 | Paid | $104.47 | |
| GAX 4600 16041910622 | 04/25/2016 | Paid | $201.06 | |
| GAX 4600 16040810066 | 04/15/2016 | Paid | $232.13 | |
| GAX 4600 16022307732 | 03/04/2016 | Paid | $453.42 | |
| GAX 4600 16011405637 | 01/21/2016 | Paid | $226.65 | |
| GAX 4600 15122104495 | 01/05/2016 | Paid | $121.00 | |
| GAX 4600 15101200708 | 10/22/2015 | Paid | $69.13 | |
| GAX 4600 15092921291 | 10/06/2015 | Paid | $67.59 | |
| GAX 4600 15082719418 | 09/03/2015 | Paid | $67.11 | |
| GAX 4600 15071316849 | 07/17/2015 | Paid | $63.54 | |
| GAX 4600 15060914824 | 06/17/2015 | Paid | $233.72 | |
| GAX 4600 15051213176 | 05/19/2015 | Paid | $250.13 | |
| GAX 4600 15041011430 | 04/23/2015 | Paid | $406.33 | |
| GAX 4600 15031009688 | 03/17/2015 | Paid | $323.07 | |
| GAX 4600 15021108026 | 02/24/2015 | Paid | $372.45 |
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.