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 COMMUNITY SERVICES
ACTIVITY SENIOR SERVICES
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 10032212162 03/26/2010 Paid $310.32
GAX 8600 10031811999 03/23/2010 Paid $453.19
GAX 8600 10031011389 03/17/2010 Paid $573.70
GAX 8600 10030210680 03/12/2010 Paid $308.21
GAX 8600 10021709870 03/01/2010 Paid $535.34
GAX 8600 10021709908 03/01/2010 Paid $389.77
GAX 8600 10020809312 02/18/2010 Paid $550.89
GAX 8600 10012808596 02/02/2010 Paid $370.49
GAX 8600 10012007901 01/27/2010 Paid $609.05
GAX 8600 10012007947 01/27/2010 Paid $325.83
GAX 8600 10011107209 01/15/2010 Paid $451.98
GAX 8600 09123106677 01/12/2010 Paid $173.56
GAX 8600 09121505581 12/30/2009 Paid $124.15
GAX 8600 09121705760 12/30/2009 Paid $170.97
GAX 8600 09121005206 12/18/2009 Paid $274.35
GAX 8600 09120404678 12/10/2009 Paid $76.83
GAX 8600 09111903954 11/24/2009 Paid $50.57
GAX 8600 09111703451 11/19/2009 Paid $27.58
GAX 8600 09110903062 11/18/2009 Paid $69.92
GAX 8600 09102902364 11/05/2009 Paid $75.34
GAX 8600 09102001551 10/26/2009 Paid $22.42
GAX 8600 09101501264 10/21/2009 Paid $25.70
GAX 8600 09100800609 10/14/2009 Paid $59.74
GAX 8600 09092827504 10/02/2009 Paid $57.89
GAX 8600 09092427214 09/29/2009 Paid $22.60
GAX 8600 09091426231 09/22/2009 Paid $22.60
GAX 8600 09090925853 09/17/2009 Paid $68.26
GAX 8600 09082624698 08/31/2009 Paid $64.95
GAX 8600 09081824148 08/25/2009 Paid $25.94
GAX 8600 09081824124 08/24/2009 Paid $23.49
GAX 8600 09081023348 08/14/2009 Paid $65.64
GAX 8600 09080322946 08/11/2009 Paid $80.98
GAX 8600 09072121885 08/05/2009 Paid $23.56
GAX 8600 09071621743 07/28/2009 Paid $24.42
GAX 8600 09071021233 07/22/2009 Paid $62.41
GAX 8600 09063020391 07/14/2009 Paid $83.89
GAX 8600 09061919492 06/24/2009 Paid $17.70
GAX 8600 09061519004 06/22/2009 Paid $20.40
GAX 8600 09061018546 06/16/2009 Paid $124.22
GAX 8600 09060117665 06/04/2009 Paid $78.12
GAX 8600 09051816696 05/22/2009 Paid $17.11
GAX 8600 09051516655 05/21/2009 Paid $30.83
GAX 8600 09050816123 05/19/2009 Paid $270.89
GAX 8600 09043015522 05/04/2009 Paid $103.09
GAX 8600 09041714542 04/22/2009 Paid $63.29
GAX 8600 09041514372 04/21/2009 Paid $130.49
GAX 8600 09040813873 04/16/2009 Paid $635.78
GAX 8600 09033113235 04/02/2009 Paid $129.37
GAX 8600 09031912625 03/23/2009 Paid $57.93
GAX 8600 09031712349 03/20/2009 Paid $163.67
GAX 8600 09031111890 03/13/2009 Paid $1,215.61
GAX 8600 09030311280 03/09/2009 Paid $173.87
GAX 8600 09021910415 02/27/2009 Paid $365.09
GAX 8600 09021710262 02/23/2009 Paid $523.10
GAX 8600 09020909581 02/13/2009 Paid $1,263.48
GAX 8600 09012908964 02/03/2009 Paid $267.77
GAX 8600 09012008228 01/27/2009 Paid $440.23
GAX 8600 09012008229 01/27/2009 Paid $397.72
GAX 8600 09011307555 01/15/2009 Paid $1,137.23
GAX 8600 08123106675 01/05/2009 Paid $269.90
GAX 8600 08121906117 12/23/2008 Paid $41.96
GAX 8600 08121605784 12/22/2008 Paid $1,097.08
GAX 8600 08121705908 12/22/2008 Paid $188.17
GAX 8600 08120204574 12/09/2008 Paid $148.27
GAX 8600 08111703572 11/24/2008 Paid $20.47
GAX 8600 08111703574 11/24/2008 Paid $64.23
GAX 8600 08111003115 11/20/2008 Paid $694.46
GAX 8600 08102902325 11/10/2008 Paid $125.13
GAX 8600 08101701354 10/30/2008 Paid $23.05
GAX 8600 08101701404 10/30/2008 Paid $28.67
GAX 8600 08100700367 10/16/2008 Paid $90.82
GAX 8600 08093031710 10/08/2008 Paid $121.77
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.