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.