PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
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 7200 15082119152 | 08/26/2015 | Paid | $54.57 | |
GAX 7200 15062916009 | 07/08/2015 | Paid | $54.81 | |
GAX 7200 15061515123 | 06/23/2015 | Paid | $50.76 | |
GAX 7200 15041611751 | 04/23/2015 | Paid | $50.90 | |
GAX 7200 15030309164 | 03/11/2015 | Paid | $51.73 | |
GAX 7200 15021007942 | 02/18/2015 | Paid | $51.26 |
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.