Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS 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 9100 10032312283 | 03/30/2010 | Paid | $994.76 | |
| GAX 9100 10021810040 | 03/01/2010 | Paid | $1,039.83 | |
| GAX 9100 10012608395 | 01/28/2010 | Paid | $1,134.15 | |
| GAX 9100 09122906541 | 01/05/2010 | Paid | $669.27 | |
| GAX 9100 09111903880 | 11/24/2009 | Paid | $634.26 | |
| GAX 9100 09102201846 | 10/29/2009 | Paid | $483.44 | |
| GAX 9100 09092126851 | 09/28/2009 | Paid | $407.32 | |
| GAX 9100 09081824099 | 08/24/2009 | Paid | $458.12 | |
| GAX 9100 09072121862 | 07/23/2009 | Paid | $468.44 | |
| GAX 9100 09062319822 | 06/29/2009 | Paid | $538.37 | |
| GAX 9100 09060317897 | 06/08/2009 | Paid | $504.48 | |
| GAX 9100 09042114810 | 04/23/2009 | Paid | $691.29 | |
| GAX 9100 09041414238 | 04/16/2009 | Paid | $1,009.50 | |
| GAX 9100 09033113195 | 04/01/2009 | Paid | $712.65 | |
| GAX 9100 09022711054 | 03/04/2009 | Paid | $1,030.88 | |
| GAX 9100 08122306339 | 12/30/2008 | Paid | $864.60 | |
| GAX 9100 08102702096 | 12/29/2008 | Paid | $817.90 | |
| GAX 9100 08112504269 | 12/02/2008 | Paid | $762.85 | |
| GAX 9100 08102301933 | 11/05/2008 | Paid | $724.65 |
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.