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.