Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	EVENT OPERATIONS
ACTIVITY	FACILITIES OPERATIONS
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ONE GAS INC
PAYMENT REQUEST	Select a payment request.

Total:$171,125.44

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8200 20061108468	06/15/2020	Paid	$230.13
GAX 8200 20061108470	06/15/2020	Paid	$453.71
GAX 8200 20061108472	06/15/2020	Paid	$84.66
GAX 8200 20042907360	05/11/2020	Paid	$484.99
GAX 8200 20042907362	05/11/2020	Paid	$630.05
GAX 8200 20042907363	05/11/2020	Paid	$86.87
GAX 8200 20040906805	04/21/2020	Paid	$2,126.73
GAX 8200 20040906806	04/21/2020	Paid	$2,585.50
GAX 8200 20040906807	04/21/2020	Paid	$117.92
GAX 8200 20012204062	01/31/2020	Paid	$2,167.35
GAX 8200 20012204063	01/31/2020	Paid	$4,439.44
GAX 8200 20012204065	01/31/2020	Paid	$147.71
GAX 8200 19121903136	01/02/2020	Paid	$1,755.71
GAX 8200 19121903137	01/02/2020	Paid	$3,492.27
GAX 8200 19121903139	01/02/2020	Paid	$125.32
GAX 8200 19111802061	11/25/2019	Paid	$966.75
GAX 8200 19111802062	11/25/2019	Paid	$1,859.58
GAX 8200 19111802063	11/25/2019	Paid	$96.54
GAX 8200 19101700913	10/23/2019	Paid	$209.02
GAX 8200 19101700914	10/23/2019	Paid	$1,268.89
GAX 8200 19101700916	10/23/2019	Paid	$85.34
GAX 8200 19091615836	09/24/2019	Paid	$194.33
GAX 8200 19091615837	09/24/2019	Paid	$975.35
GAX 8200 19091816024	09/24/2019	Paid	$85.34
GAX 8200 19082214437	08/29/2019	Paid	$189.13
GAX 8200 19082214438	08/29/2019	Paid	$891.45
GAX 8200 19082214439	08/29/2019	Paid	$84.91
GAX 8200 19071612791	07/24/2019	Paid	$240.08
GAX 8200 19071612793	07/24/2019	Paid	$1,140.78
GAX 8200 19071612796	07/24/2019	Paid	$85.46
GAX 8200 19061911649	06/26/2019	Paid	$226.36
GAX 8200 19061911650	06/26/2019	Paid	$1,596.27
GAX 8200 19061911652	06/26/2019	Paid	$85.64
GAX 8200 19051710210	05/24/2019	Paid	$335.20
GAX 8200 19051710211	05/24/2019	Paid	$1,347.86
GAX 8200 19051710212	05/24/2019	Paid	$73.26
GAX 8200 19041709139	04/24/2019	Paid	$1,099.66
GAX 8200 19041709140	04/24/2019	Paid	$2,577.09
GAX 8200 19041709141	04/24/2019	Paid	$89.71
GAX 8200 19032507983	03/29/2019	Paid	$4,645.90
GAX 8200 19032507984	03/29/2019	Paid	$5,262.33
GAX 8200 19032507985	03/29/2019	Paid	$148.88
GAX 8200 19022106745	02/28/2019	Paid	$3,279.87
GAX 8200 19022106746	02/28/2019	Paid	$4,941.51
GAX 8200 19022106747	02/28/2019	Paid	$133.96
GAX 8200 19012205286	02/05/2019	Paid	$4,177.91
GAX 8200 19012205287	02/05/2019	Paid	$5,299.37
GAX 8200 19012205296	02/05/2019	Paid	$173.02
GAX 8200 18121803547	01/02/2019	Paid	$2,856.45
GAX 8200 18121803548	01/02/2019	Paid	$5,104.21
GAX 8200 18121803549	01/02/2019	Paid	$135.92
GAX 8200 18111902310	11/26/2018	Paid	$852.65
GAX 8200 18111902311	11/26/2018	Paid	$3,003.48
GAX 8200 18111902312	11/26/2018	Paid	$80.90
GAX 8200 18101801010	10/22/2018	Paid	$853.88
GAX 8200 18101801011	10/22/2018	Paid	$436.14
GAX 8200 18101801012	10/22/2018	Paid	$71.77
GAX 8200 18091916589	09/27/2018	Paid	$199.90
GAX 8200 18091916590	09/27/2018	Paid	$1,041.85
GAX 8200 18091916591	09/27/2018	Paid	$71.80
GAX 8200 18081514751	08/27/2018	Paid	$1,115.17
GAX 8200 18081514752	08/27/2018	Paid	$72.35
GAX 8200 18081614767	08/27/2018	Paid	$239.08
GAX 8200 18080714333	08/09/2018	Paid	$1,260.28
GAX 8200 18072413700	07/27/2018	Paid	$236.90
GAX 8200 18072413702	07/27/2018	Paid	$71.80
GAX 8200 18062112211	07/02/2018	Paid	$1,765.96
GAX 8200 18061912028	06/29/2018	Paid	$243.37
GAX 8200 18061912029	06/29/2018	Paid	$65.04
GAX 8200 18060611376	06/14/2018	Paid	$871.15
GAX 8200 18060611378	06/14/2018	Paid	$61.94
GAX 8200 18060611377	06/13/2018	Paid	$2,681.46
GAX 8200 18041909181	04/26/2018	Paid	$916.72
GAX 8200 18041909183	04/26/2018	Paid	$2,607.18
GAX 8200 18041909186	04/26/2018	Paid	$72.53
GAX 8200 18032107847	03/26/2018	Paid	$2,988.36
GAX 8200 18032107848	03/26/2018	Paid	$4,764.74
GAX 8200 18032107850	03/26/2018	Paid	$117.70
GAX 8200 18021406215	02/22/2018	Paid	$7,388.54
GAX 8200 18021406224	02/22/2018	Paid	$155.40
GAX 8200 18021406227	02/22/2018	Paid	$4,271.34
GAX 8200 18012205032	01/29/2018	Paid	$4,603.41
GAX 8200 18012205033	01/29/2018	Paid	$6,311.06
GAX 8200 18012205034	01/29/2018	Paid	$159.46
GAX 8200 17121203350	12/14/2017	Paid	$910.38
GAX 8200 17121203353	12/14/2017	Paid	$2,233.37
GAX 8200 17121203355	12/14/2017	Paid	$86.11
GAX 8200 17112102638	12/04/2017	Paid	$555.73
GAX 8200 17112102639	12/04/2017	Paid	$2,035.42
GAX 8200 17112102645	12/04/2017	Paid	$71.84
GAX 8200 17102301110	10/30/2017	Paid	$180.92
GAX 8200 17102301112	10/30/2017	Paid	$1,035.62
GAX 8200 17102301114	10/30/2017	Paid	$64.63
GAX 8200 17091820171	09/25/2017	Paid	$180.40
GAX 8200 17091820172	09/25/2017	Paid	$701.97
GAX 8200 17091820174	09/22/2017	Paid	$63.99
GAX 8200 17082218771	08/30/2017	Paid	$175.61
GAX 8200 17082218775	08/30/2017	Paid	$1,068.24
GAX 8200 17082218777	08/30/2017	Paid	$64.53
GAX 8200 17071917015	07/31/2017	Paid	$218.10
GAX 8200 17071917018	07/31/2017	Paid	$1,451.01
GAX 8200 17071917020	07/31/2017	Paid	$64.60
GAX 8200 17061515063	06/21/2017	Paid	$223.90
GAX 8200 17061515065	06/21/2017	Paid	$1,341.48
GAX 8200 17061515074	06/21/2017	Paid	$50.48
GAX 8200 17051713346	05/25/2017	Paid	$273.92
GAX 8200 17051713347	05/25/2017	Paid	$2,030.66
GAX 8200 17051713349	05/25/2017	Paid	$50.05
GAX 8200 17042411918	04/28/2017	Paid	$551.50
GAX 8200 17042411919	04/28/2017	Paid	$2,420.56
GAX 8200 17042411920	04/28/2017	Paid	$55.01
GAX 8200 17032410006	04/04/2017	Paid	$75.04
GAX 8200 17032410003	03/29/2017	Paid	$1,719.42
GAX 8200 17032410005	03/29/2017	Paid	$3,383.33
GAX 8200 17021707942	02/23/2017	Paid	$3,485.32
GAX 8200 17021707943	02/23/2017	Paid	$5,928.76
GAX 8200 17021707944	02/23/2017	Paid	$105.71
GAX 8200 17012406309	02/01/2017	Paid	$4,121.29
GAX 8200 17012406310	02/01/2017	Paid	$5,326.71
GAX 8200 17011905895	01/26/2017	Paid	$109.09
GAX 8200 16121403907	12/21/2016	Paid	$1,368.23
GAX 8200 16121403908	12/21/2016	Paid	$2,886.87
GAX 8200 16121403909	12/21/2016	Paid	$65.39
GAX 8200 16111802585	12/01/2016	Paid	$195.69
GAX 8200 16111802586	12/01/2016	Paid	$1,592.79
GAX 8200 16111802587	12/01/2016	Paid	$50.24
GAX 8200 16101800979	10/26/2016	Paid	$580.14
GAX 8200 16101800980	10/26/2016	Paid	$1,375.44
GAX 8200 16101800983	10/26/2016	Paid	$50.95

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.