PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
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 15071316863 | 07/16/2015 | Paid | $241.21 | |
GAX 9200 15071416974 | 07/16/2015 | Paid | $321.72 | |
GAX 9200 15031309881 | 03/18/2015 | Paid | $940.21 | |
GAX 9200 15031609966 | 03/18/2015 | Paid | $1,755.46 | |
GAX 9200 15021308195 | 02/24/2015 | Paid | $916.05 | |
GAX 9200 15021308194 | 02/19/2015 | Paid | $1,968.26 |
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.