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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY DACC OPERATIONS / COORDINATION
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 4600 10032312210 03/31/2010 Paid $224.24
GAX 4600 10021810024 03/02/2010 Paid $234.08
GAX 4600 10012508286 01/28/2010 Paid $324.21
GAX 4600 09122806404 01/05/2010 Paid $128.17
GAX 4600 09120504727 12/15/2009 Paid $35.50
GAX 4600 09110402718 11/09/2009 Paid $25.71
GAX 4600 09092226892 09/28/2009 Paid $24.24
GAX 4600 09082724870 08/31/2009 Paid $25.45
GAX 4600 09080322965 08/12/2009 Paid $26.28
GAX 4600 09071621689 07/30/2009 Paid $19.74
GAX 4600 09052016980 05/26/2009 Paid $20.62
GAX 4600 09042114732 04/27/2009 Paid $59.55
GAX 4600 09032312731 03/26/2009 Paid $72.55
GAX 4600 09022510787 03/13/2009 Paid $294.91
GAX 4600 09012308458 01/29/2009 Paid $309.07
GAX 4600 08122206181 12/31/2008 Paid $142.24
GAX 4600 08120204561 12/08/2008 Paid $43.44
GAX 4600 08102101611 11/06/2008 Paid $21.84
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.
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