Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT 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 10032312284 | 03/30/2010 | Paid | $117.84 | |
| GAX 9100 10021910087 | 03/01/2010 | Paid | $131.51 | |
| GAX 9100 10012007985 | 01/26/2010 | Paid | $135.35 | |
| GAX 9100 09121805980 | 12/23/2009 | Paid | $51.78 | |
| GAX 9100 09121805982 | 12/23/2009 | Paid | $33.95 | |
| GAX 9100 09102001568 | 10/23/2009 | Paid | $33.54 | |
| GAX 9100 09092126849 | 09/24/2009 | Paid | $63.96 | |
| GAX 9100 09092126848 | 09/23/2009 | Paid | $28.59 | |
| GAX 9100 09071721803 | 07/23/2009 | Paid | $33.76 | |
| GAX 9100 09062319817 | 06/26/2009 | Paid | $27.16 | |
| GAX 9100 09052017032 | 05/26/2009 | Paid | $28.18 | |
| GAX 9100 09042114812 | 04/23/2009 | Paid | $42.77 | |
| GAX 9100 09031612276 | 03/18/2009 | Paid | $51.65 | |
| GAX 9100 09021910473 | 03/02/2009 | Paid | $102.50 | |
| GAX 9100 09012208382 | 01/28/2009 | Paid | $158.96 | |
| GAX 9100 08122306343 | 01/02/2009 | Paid | $26.75 | |
| GAX 9100 08112504349 | 12/02/2008 | Paid | $33.60 | |
| GAX 9100 08102301932 | 11/06/2008 | Paid | $32.09 | |
| GAX 9100 08100800510 | 10/21/2008 | Paid | $32.53 |
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.