Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS SERVICE |
| 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 8600 10030411044 | 03/12/2010 | Paid | $737.39 | |
| GAX 8600 10020308987 | 02/12/2010 | Paid | $812.87 | |
| GAX 8600 10010506816 | 01/14/2010 | Paid | $541.18 | |
| GAX 8600 09120804965 | 12/17/2009 | Paid | $59.84 | |
| GAX 8600 09100600298 | 10/14/2009 | Paid | $27.62 | |
| GAX 8600 09090325500 | 09/15/2009 | Paid | $24.55 | |
| GAX 8600 09080322954 | 08/12/2009 | Paid | $25.11 | |
| GAX 8600 09070620773 | 07/14/2009 | Paid | $20.36 | |
| GAX 8600 09060518169 | 06/11/2009 | Paid | $20.34 | |
| GAX 8600 09050515694 | 05/11/2009 | Paid | $61.87 | |
| GAX 8600 09040313520 | 04/08/2009 | Paid | $235.02 | |
| GAX 8600 09030411409 | 03/10/2009 | Paid | $274.40 | |
| GAX 8600 09020609496 | 02/10/2009 | Paid | $637.48 | |
| GAX 8600 09010907304 | 01/14/2009 | Paid | $628.85 | |
| GAX 8600 08120805101 | 12/12/2008 | Paid | $169.94 | |
| GAX 8600 08110302605 | 11/13/2008 | Paid | $52.47 | |
| GAX 8600 08100700407 | 10/16/2008 | Paid | $38.21 |
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.