Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	FACILITY EXPENSES
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	TEXAS GAS SERVICE
PAYMENT REQUEST	Select a payment request.

Total:$19,295.45

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 9100 10032312281	03/30/2010	Paid	$1,142.87
GAX 9100 10031511671	03/17/2010	Paid	$121.52
GAX 9100 10031511672	03/17/2010	Paid	$117.11
GAX 9100 10031511673	03/17/2010	Paid	$196.68
GAX 9100 10021810042	03/01/2010	Paid	$1,094.81
GAX 9100 10021609742	02/23/2010	Paid	$114.82
GAX 9100 10021009459	02/19/2010	Paid	$110.71
GAX 9100 10020909399	02/18/2010	Paid	$202.68
GAX 9100 10012007988	01/26/2010	Paid	$1,286.61
GAX 9100 10011407605	01/22/2010	Paid	$129.96
GAX 9100 10011107258	01/19/2010	Paid	$110.87
GAX 9100 10010606997	01/13/2010	Paid	$80.58
GAX 9100 09122906543	01/05/2010	Paid	$857.85
GAX 9100 09121005265	12/29/2009	Paid	$36.71
GAX 9100 09121805979	12/22/2009	Paid	$78.57
GAX 9100 09120804925	12/15/2009	Paid	$27.65
GAX 9100 09111803738	11/24/2009	Paid	$64.08
GAX 9100 09111903871	11/24/2009	Paid	$794.84
GAX 9100 09111003170	11/13/2009	Paid	$28.10
GAX 9100 09111003171	11/13/2009	Paid	$27.01
GAX 9100 09102201848	10/29/2009	Paid	$525.39
GAX 9100 09102001567	10/23/2009	Paid	$48.07
GAX 9100 09100900665	10/14/2009	Paid	$25.30
GAX 9100 09100900668	10/14/2009	Paid	$24.24
GAX 9100 09092126850	09/23/2009	Paid	$386.43
GAX 9100 09091626445	09/22/2009	Paid	$24.17
GAX 9100 09091626449	09/22/2009	Paid	$38.40
GAX 9100 09081824103	08/24/2009	Paid	$452.07
GAX 9100 09081824104	08/24/2009	Paid	$41.64
GAX 9100 09081824105	08/24/2009	Paid	$25.60
GAX 9100 09071721801	07/23/2009	Paid	$19.74
GAX 9100 09071721802	07/23/2009	Paid	$43.44
GAX 9100 09072121861	07/23/2009	Paid	$521.61
GAX 9100 09062319825	06/29/2009	Paid	$579.52
GAX 9100 09061018625	06/16/2009	Paid	$53.74
GAX 9100 09061118727	06/16/2009	Paid	$20.46
GAX 9100 09052017030	05/26/2009	Paid	$527.75
GAX 9100 09051316370	05/20/2009	Paid	$63.84
GAX 9100 09050816129	05/15/2009	Paid	$24.79
GAX 9100 09042114808	04/23/2009	Paid	$862.48
GAX 9100 09041014071	04/14/2009	Paid	$83.14
GAX 9100 09041014074	04/14/2009	Paid	$39.70
GAX 9100 09033113262	04/03/2009	Paid	$66.64
GAX 9100 09031912644	03/23/2009	Paid	$996.88
GAX 9100 09031712336	03/18/2009	Paid	$87.64
GAX 9100 09031111882	03/13/2009	Paid	$54.26
GAX 9100 09030611523	03/11/2009	Paid	$173.27
GAX 9100 09022711055	03/04/2009	Paid	$1,062.01
GAX 9100 09021910486	03/02/2009	Paid	$15.00
GAX 9100 09020909591	02/11/2009	Paid	$100.93
GAX 9100 09012208380	01/28/2009	Paid	$102.01
GAX 9100 09012208383	01/28/2009	Paid	$1,342.87
GAX 9100 09011407851	01/20/2009	Paid	$106.24
GAX 9100 09010506873	01/07/2009	Paid	$111.78
GAX 9100 08122306342	01/02/2009	Paid	$24.85
GAX 9100 08122306344	01/02/2009	Paid	$1,457.19
GAX 9100 08120905189	12/15/2008	Paid	$36.77
GAX 9100 08112504311	12/02/2008	Paid	$900.08
GAX 9100 08111303255	11/20/2008	Paid	$21.83
GAX 9100 08110502778	11/14/2008	Paid	$21.84
GAX 9100 08102702133	11/07/2008	Paid	$16.69
GAX 9100 08053020788	11/06/2008	Paid	$27.43
GAX 9100 08053020799	11/05/2008	Paid	$74.38
GAX 9100 08101701355	11/05/2008	Paid	$22.01
GAX 9100 08102001497	11/05/2008	Paid	$15.00
GAX 9100 08102301934	11/05/2008	Paid	$932.19
GAX 9100 08102301952	10/29/2008	Paid	$10.10
GAX 9100 08101401110	10/24/2008	Paid	$10.10
GAX 9100 08100700437	10/21/2008	Paid	$74.38
GAX 9100 08100700474	10/21/2008	Paid	$375.53

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.