Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FACILITY MAINTENANCE
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 10032212170 03/26/2010 Paid $669.39
GAX 8600 10021709914 03/01/2010 Paid $770.35
GAX 8600 10012007910 01/27/2010 Paid $904.89
GAX 8600 09121705743 12/30/2009 Paid $421.85
GAX 8600 09112003976 12/01/2009 Paid $128.07
GAX 8600 09102001537 10/26/2009 Paid $20.43
GAX 8600 09092427215 09/29/2009 Paid $20.43
GAX 8600 09081824152 08/24/2009 Paid $0.42
GAX 8600 09062219724 06/24/2009 Paid $56.89
GAX 8600 09051816697 05/22/2009 Paid $110.56
GAX 8600 09041714543 04/22/2009 Paid $253.09
GAX 8600 09031912627 03/23/2009 Paid $589.33
GAX 8600 09021910417 02/27/2009 Paid $806.76
GAX 8600 09012008230 01/27/2009 Paid $796.70
GAX 8600 08121906118 12/23/2008 Paid $830.21
GAX 8600 08111703573 11/24/2008 Paid $242.54
GAX 8600 08101701405 10/30/2008 Paid $15.00
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.