PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 9100 10032312282 | 03/30/2010 | Paid | $3,389.58 | |
GAX 9100 10030110646 | 03/09/2010 | Paid | $4,024.33 | |
GAX 9100 10012608402 | 01/28/2010 | Paid | $4,175.88 | |
GAX 9100 10010506848 | 01/12/2010 | Paid | $2,439.33 | |
GAX 9100 09120304588 | 12/10/2009 | Paid | $1,708.13 | |
GAX 9100 09102802316 | 11/02/2009 | Paid | $168.88 | |
GAX 9100 09082624722 | 08/28/2009 | Paid | $81.17 | |
GAX 9100 09052017031 | 05/26/2009 | Paid | $421.88 | |
GAX 9100 09042114811 | 05/01/2009 | Paid | $1,349.31 | |
GAX 9100 09032613062 | 04/01/2009 | Paid | $2,019.93 | |
GAX 9100 09030511476 | 03/10/2009 | Paid | $3,648.46 | |
GAX 9100 09012808800 | 02/02/2009 | Paid | $3,769.07 | |
GAX 9100 09010506872 | 01/13/2009 | Paid | $2,867.16 | |
GAX 9100 08120104543 | 12/09/2008 | Paid | $1,038.92 |
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.