Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	AQUATICS
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ATMOS ENERGY CORPORATION
PAYMENT REQUEST	Select a payment request.

Total:$104,418.67

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 24091111113	09/16/2024	Outstanding	$146.72
GAX 8600 24062808518	07/03/2024	Paid	$135.63
GAX 8600 24051707164	05/21/2024	Paid	$513.74
GAX 8600 24041606205	04/22/2024	Paid	$1,810.81
GAX 8600 24031405150	03/21/2024	Paid	$669.28
GAX 8600 24030104777	03/14/2024	Paid	$5,538.86
GAX 8600 24011603302	01/22/2024	Paid	$2,930.92
GAX 8600 23122002640	12/29/2023	Paid	$2,501.21
GAX 8600 23120602202	12/11/2023	Paid	$1,924.75
GAX 8600 23110301251	11/13/2023	Paid	$438.09
GAX 8600 23091310854	10/03/2023	Paid	$111.65
GAX 8600 23091811060	09/21/2023	Paid	$114.72
GAX 8600 23053007233	06/27/2023	Paid	$2,527.63
GAX 8600 23053007236	06/06/2023	Paid	$514.20
GAX 8600 23032004990	03/27/2023	Paid	$1,342.97
GAX 8600 23030704559	03/13/2023	Paid	$2,068.06
GAX 8600 23012503423	01/31/2023	Paid	$3,911.37
GAX 8600 23010302631	01/09/2023	Paid	$3,417.59
GAX 8600 22112201621	11/28/2022	Paid	$1,128.56
GAX 8600 22110201052	11/10/2022	Paid	$1,186.52
GAX 8600 22101100315	10/18/2022	Paid	$408.91
GAX 8600 22101100316	10/18/2022	Paid	$832.29
GAX 8600 22101100317	10/18/2022	Paid	$126.83
GAX 8600 22101100324	10/18/2022	Paid	$94.96
GAX 8600 22101100318	10/17/2022	Paid	$60.73
GAX 8600 22042105814	05/05/2022	Paid	$1,843.43
GAX 8600 22030404277	03/10/2022	Paid	$2,655.60
GAX 8600 22012403020	01/27/2022	Paid	$2,328.69
GAX 8600 22012403026	01/27/2022	Paid	$2,978.08
GAX 8600 21111601336	11/23/2021	Paid	$1,467.87
GAX 8600 21102600806	11/01/2021	Paid	$217.06
GAX 8600 21092209709	09/27/2021	Paid	$77.01
GAX 8600 21090308972	09/20/2021	Paid	$71.80
GAX 8600 21073007854	08/05/2021	Paid	$94.46
GAX 8600 21070707213	07/12/2021	Paid	$95.20
GAX 8600 21051905959	05/27/2021	Paid	$578.14
GAX 8600 21050305515	05/10/2021	Paid	$1,417.88
GAX 8600 21030203711	03/08/2021	Paid	$1,522.20
GAX 8600 21021103377	02/24/2021	Paid	$2,311.44
GAX 8600 21010502436	01/07/2021	Paid	$1,670.85
GAX 8600 20121001898	12/15/2020	Paid	$827.61
GAX 8600 20051907950	05/21/2020	Paid	$402.82
GAX 8600 20042007068	04/23/2020	Paid	$530.93
GAX 8600 20032806436	04/06/2020	Paid	$1,015.02
GAX 8600 20021905144	02/21/2020	Paid	$1,519.71
GAX 8600 20021905146	02/21/2020	Paid	$1,259.27
GAX 8600 20021905147	02/21/2020	Paid	$1,686.74
GAX 8600 20021905148	02/21/2020	Paid	$1,582.04
GAX 8600 19102401156	10/31/2019	Paid	$154.88
GAX 8600 19050609768	05/15/2019	Paid	$743.93
GAX 8600 19032808196	04/09/2019	Paid	$1,442.51
GAX 8600 19032007811	03/28/2019	Paid	$1,732.62
GAX 8600 19012405471	02/06/2019	Paid	$1,211.54
GAX 8600 19011004672	01/23/2019	Paid	$834.86
GAX 8600 18120502902	12/11/2018	Paid	$920.67
GAX 8600 18072413663	07/30/2018	Paid	$215.49
GAX 8600 18061911990	06/26/2018	Paid	$741.18
GAX 8600 18051510370	05/23/2018	Paid	$793.45
GAX 8600 18041809132	04/24/2018	Paid	$754.49
GAX 8600 18041809134	04/24/2018	Paid	$560.93
GAX 8600 18030106913	03/07/2018	Paid	$1,804.11
GAX 8600 18012204977	01/25/2018	Paid	$1,794.24
GAX 8600 17121803674	01/02/2018	Paid	$1,251.20
GAX 8600 17121203346	12/14/2017	Paid	$1,446.88
GAX 8600 17101800979	10/24/2017	Paid	$117.69
GAX 8600 17092620574	09/28/2017	Paid	$348.86
GAX 8600 17082218759	08/29/2017	Paid	$47.96
GAX 8600 17081118165	08/17/2017	Paid	$225.09
GAX 8600 17062815780	06/30/2017	Paid	$343.80
GAX 8600 17052413874	06/06/2017	Paid	$1,016.72
GAX 8600 17042512033	05/04/2017	Paid	$314.63
GAX 8600 17031709621	03/23/2017	Paid	$1,448.88
GAX 8600 17022108026	02/23/2017	Paid	$937.56
GAX 8600 17012006035	01/31/2017	Paid	$2,338.87
GAX 8600 16122204439	12/29/2016	Paid	$1,565.69
GAX 8600 16120903644	12/12/2016	Paid	$304.14
GAX 8600 16111002191	11/23/2016	Paid	$116.73
GAX 8600 16092920243	10/05/2016	Paid	$44.94
GAX 8600 16091319162	09/21/2016	Paid	$720.12
GAX 8600 16080116635	08/10/2016	Paid	$87.82
GAX 8600 16072216077	08/03/2016	Paid	$44.91
GAX 8600 16041910597	04/25/2016	Paid	$600.12
GAX 8600 16032209213	04/06/2016	Paid	$1,082.97
GAX 8600 16021607338	02/26/2016	Paid	$1,225.83
GAX 8600 16012005985	02/10/2016	Paid	$1,552.81
GAX 8600 15121704300	01/12/2016	Paid	$1,352.06
GAX 8600 15120303581	12/14/2015	Paid	$507.69
GAX 8600 15101601049	10/27/2015	Paid	$106.78
GAX 8600 15091720592	09/24/2015	Paid	$42.97
GAX 8600 15082519306	09/01/2015	Paid	$42.96
GAX 8600 15072717704	08/03/2015	Paid	$43.28
GAX 8600 15061715371	06/30/2015	Paid	$43.26
GAX 8600 15051913719	05/27/2015	Paid	$41.64
GAX 8600 15051113065	05/12/2015	Paid	$295.21
GAX 8600 15031810219	03/26/2015	Paid	$2,768.64
GAX 8600 15012606908	02/03/2015	Paid	$2,423.39
GAX 8600 14121704955	12/30/2014	Paid	$1,748.03
GAX 8600 14112503652	12/09/2014	Paid	$1,502.79

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.