Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	FACILITY SERVICES
ACTIVITY	PARK MAINTENANCE
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	TEXAS GAS SERVICE
PAYMENT REQUEST	Select a payment request.

Total:$6,864.53

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 8600 10032212165	03/26/2010	Paid	$209.52
GAX 8600 10031511715	03/22/2010	Paid	$475.07
GAX 8600 10030210669	03/12/2010	Paid	$91.60
GAX 8600 10021709910	03/01/2010	Paid	$273.02
GAX 8600 10021109588	02/24/2010	Paid	$340.03
GAX 8600 10012808606	02/02/2010	Paid	$95.28
GAX 8600 10012108022	01/28/2010	Paid	$328.28
GAX 8600 10011507772	01/25/2010	Paid	$516.35
GAX 8600 10010406787	01/12/2010	Paid	$75.71
GAX 8600 09121705752	12/30/2009	Paid	$128.17
GAX 8600 09121405417	12/22/2009	Paid	$75.81
GAX 8600 09120404683	12/10/2009	Paid	$31.54
GAX 8600 09111903953	11/24/2009	Paid	$31.19
GAX 8600 09111203251	11/18/2009	Paid	$23.21
GAX 8600 09110202497	11/05/2009	Paid	$27.47
GAX 8600 09102001512	10/26/2009	Paid	$23.73
GAX 8600 09101401008	10/21/2009	Paid	$26.90
GAX 8600 09092827500	10/02/2009	Paid	$24.24
GAX 8600 09092427210	09/29/2009	Paid	$22.07
GAX 8600 09091025990	09/17/2009	Paid	$27.49
GAX 8600 09083125061	09/03/2009	Paid	$24.79
GAX 8600 09081824122	08/24/2009	Paid	$23.49
GAX 8600 09081023412	08/14/2009	Paid	$29.37
GAX 8600 09080322942	08/11/2009	Paid	$27.63
GAX 8600 09072121881	08/05/2009	Paid	$24.23
GAX 8600 09071421519	07/22/2009	Paid	$30.35
GAX 8600 09070120552	07/10/2009	Paid	$20.40
GAX 8600 09061919490	06/24/2009	Paid	$17.70
GAX 8600 09061018545	06/16/2009	Paid	$92.70
GAX 8600 09060117661	06/04/2009	Paid	$20.94
GAX 8600 09051816692	05/22/2009	Paid	$18.52
GAX 8600 09051216288	05/21/2009	Paid	$105.84
GAX 8600 09043015517	05/04/2009	Paid	$31.93
GAX 8600 09041714540	04/22/2009	Paid	$69.27
GAX 8600 09041514370	04/21/2009	Paid	$135.54
GAX 8600 09033113231	04/02/2009	Paid	$48.79
GAX 8600 09031912623	03/23/2009	Paid	$67.68
GAX 8600 09031111889	03/13/2009	Paid	$393.80
GAX 8600 09030311275	03/09/2009	Paid	$54.81
GAX 8600 09021910411	02/27/2009	Paid	$219.67
GAX 8600 09021109861	02/19/2009	Paid	$509.09
GAX 8600 09020209155	02/10/2009	Paid	$101.98
GAX 8600 09012008223	01/27/2009	Paid	$288.96
GAX 8600 09011407794	01/20/2009	Paid	$577.72
GAX 8600 08123106671	01/05/2009	Paid	$85.96
GAX 8600 08121906115	12/23/2008	Paid	$135.77
GAX 8600 08121605798	12/22/2008	Paid	$371.73
GAX 8600 08120204573	12/09/2008	Paid	$37.86
GAX 8600 08111703569	11/24/2008	Paid	$31.41
GAX 8600 08111203229	11/20/2008	Paid	$75.91
GAX 8600 08102902322	11/10/2008	Paid	$18.41
GAX 8600 08102201835	11/03/2008	Paid	$259.93
GAX 8600 08101701402	10/30/2008	Paid	$19.55
GAX 8600 08101401119	10/29/2008	Paid	$28.79
GAX 8600 08093031707	10/08/2008	Paid	$17.33

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.