PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
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 8700 10032912682 | 04/01/2010 | Paid | $299.12 | |
GAX 8700 10031912092 | 03/26/2010 | Paid | $400.10 | |
GAX 8700 10031912090 | 03/25/2010 | Paid | $1,260.73 | |
GAX 8700 10031912093 | 03/25/2010 | Paid | $15,110.66 | |
GAX 8700 10031912094 | 03/25/2010 | Paid | $27.84 | |
GAX 8700 10031111524 | 03/16/2010 | Paid | $388.94 | |
GAX 8700 10031211596 | 03/16/2010 | Paid | $336.54 | |
GAX 8700 10030911233 | 03/12/2010 | Paid | $310.06 | |
GAX 8700 10030210654 | 03/10/2010 | Paid | $15,628.60 | |
GAX 8700 10030210659 | 03/10/2010 | Paid | $950.26 | |
GAX 8700 10030310793 | 03/10/2010 | Paid | $2,720.93 | |
GAX 8700 10030310803 | 03/10/2010 | Paid | $901.38 | |
GAX 8700 10021810043 | 03/02/2010 | Paid | $1,105.11 | |
GAX 8700 10021810046 | 03/02/2010 | Paid | $28.25 | |
GAX 8700 10021810047 | 03/02/2010 | Paid | $397.81 | |
GAX 8700 10021810048 | 03/02/2010 | Paid | $336.70 | |
GAX 8700 10020809289 | 02/19/2010 | Paid | $197.89 | |
GAX 8700 10020208933 | 02/12/2010 | Paid | $2,008.84 | |
GAX 8700 10020308955 | 02/12/2010 | Paid | $431.97 | |
GAX 8700 10011307481 | 01/28/2010 | Paid | $1,484.83 | |
GAX 8700 10012108012 | 01/28/2010 | Paid | $427.67 | |
GAX 8700 10012108014 | 01/28/2010 | Paid | $28.65 | |
GAX 8700 10012108019 | 01/28/2010 | Paid | $18,694.50 | |
GAX 8700 10012108020 | 01/28/2010 | Paid | $353.58 | |
GAX 8700 10012108021 | 01/28/2010 | Paid | $118.76 | |
GAX 8700 10011307475 | 01/21/2010 | Paid | $319.99 | |
GAX 8700 10011307479 | 01/21/2010 | Paid | $516.82 | |
GAX 8700 10010406771 | 01/13/2010 | Paid | $390.80 | |
GAX 8700 09122206202 | 01/05/2010 | Paid | $151.05 | |
GAX 8700 09122206203 | 01/05/2010 | Paid | $669.06 | |
GAX 8700 09122206213 | 01/05/2010 | Paid | $98.55 | |
GAX 8700 09122206214 | 01/05/2010 | Paid | $288.32 | |
GAX 8700 09122206215 | 01/05/2010 | Paid | $13,467.11 | |
GAX 8700 09122206216 | 01/05/2010 | Paid | $10.42 | |
GAX 8700 09122206218 | 01/05/2010 | Paid | $20.43 | |
GAX 8700 09120304628 | 12/17/2009 | Paid | $368.65 | |
GAX 8700 09120304631 | 12/17/2009 | Paid | $82.12 | |
GAX 8700 09121005231 | 12/17/2009 | Paid | $11,733.84 | |
GAX 8700 09112304126 | 12/15/2009 | Paid | $46.06 | |
GAX 8700 09111003150 | 12/09/2009 | Paid | $39.10 | |
GAX 8700 09112304122 | 11/25/2009 | Paid | $67.06 | |
GAX 8700 09112304123 | 11/25/2009 | Paid | $36.92 | |
GAX 8700 09112304124 | 11/25/2009 | Paid | $26.18 | |
GAX 8700 09111003147 | 11/17/2009 | Paid | $20.43 | |
GAX 8700 09110202470 | 11/06/2009 | Paid | $81.59 | |
GAX 8700 09102001525 | 10/22/2009 | Paid | $10,108.66 | |
GAX 8700 09102001526 | 10/22/2009 | Paid | $28.35 | |
GAX 8700 09102001527 | 10/22/2009 | Paid | $50.79 | |
GAX 8700 09102001528 | 10/22/2009 | Paid | $25.08 | |
GAX 8700 09102001529 | 10/22/2009 | Paid | $36.06 | |
GAX 8700 09101200812 | 10/16/2009 | Paid | $45.00 | |
GAX 8700 09100200161 | 10/15/2009 | Paid | $53.62 | |
GAX 8700 09100800619 | 10/15/2009 | Paid | $20.43 | |
GAX 8700 09092527305 | 10/06/2009 | Paid | $22.34 | |
GAX 8700 09092527307 | 10/06/2009 | Paid | $50.20 | |
GAX 8700 09092126834 | 09/24/2009 | Paid | $38.94 | |
GAX 8700 09092126835 | 09/24/2009 | Paid | $22.62 | |
GAX 8700 09092126836 | 09/24/2009 | Paid | $35.12 | |
GAX 8700 09092126837 | 09/24/2009 | Paid | $7,748.98 | |
GAX 8700 09092126839 | 09/24/2009 | Paid | $50.35 | |
GAX 8700 09092126842 | 09/24/2009 | Paid | $108.21 | |
GAX 8700 09090225372 | 09/15/2009 | Paid | $15.64 | |
GAX 8700 09090825662 | 09/15/2009 | Paid | $20.43 | |
GAX 8700 09090225369 | 09/10/2009 | Paid | $46.48 | |
GAX 8700 09081723983 | 08/24/2009 | Paid | $42.49 | |
GAX 8700 09081724041 | 08/24/2009 | Paid | $35.92 | |
GAX 8700 09081724043 | 08/24/2009 | Paid | $8,546.15 | |
GAX 8700 09081724044 | 08/24/2009 | Paid | $24.15 | |
GAX 8700 09081724046 | 08/24/2009 | Paid | $44.46 | |
GAX 8700 09081724047 | 08/24/2009 | Paid | $45.35 | |
GAX 8700 09081724048 | 08/24/2009 | Paid | $107.93 | |
GAX 8700 09081724049 | 08/24/2009 | Paid | $21.51 | |
GAX 8700 09072922612 | 08/06/2009 | Paid | $16.33 | |
GAX 8700 09072922613 | 08/06/2009 | Paid | $50.27 | |
GAX 8700 09070820964 | 07/30/2009 | Paid | $15.00 | |
GAX 8700 09070820966 | 07/30/2009 | Paid | $55.54 | |
GAX 8700 09072222077 | 07/29/2009 | Paid | $8,738.15 | |
GAX 8700 09072222082 | 07/29/2009 | Paid | $36.47 | |
GAX 8700 09072222083 | 07/29/2009 | Paid | $42.62 | |
GAX 8700 09072222084 | 07/29/2009 | Paid | $24.92 | |
GAX 8700 09071321391 | 07/22/2009 | Paid | $45.33 | |
GAX 8700 09071321393 | 07/22/2009 | Paid | $42.35 | |
GAX 8700 09062920161 | 07/10/2009 | Paid | $37.48 | |
GAX 8700 09062920162 | 07/10/2009 | Paid | $55.82 | |
GAX 8700 09061919528 | 06/29/2009 | Paid | $31.22 | |
GAX 8700 09061919503 | 06/24/2009 | Paid | $19.07 | |
GAX 8700 09061919504 | 06/24/2009 | Paid | $41.34 | |
GAX 8700 09061919527 | 06/24/2009 | Paid | $9,292.65 | |
GAX 8700 09061118751 | 06/17/2009 | Paid | $47.43 | |
GAX 8700 09061118752 | 06/17/2009 | Paid | $92.82 | |
GAX 8700 09060918436 | 06/16/2009 | Paid | $15.00 | |
GAX 8700 09060518216 | 06/11/2009 | Paid | $55.92 | |
GAX 8700 09060217805 | 06/08/2009 | Paid | $63.25 | |
GAX 8700 09060217807 | 06/08/2009 | Paid | $32.26 | |
GAX 8700 09052817505 | 06/04/2009 | Paid | $10,165.21 | |
GAX 8700 09051916783 | 05/28/2009 | Paid | $46.62 | |
GAX 8700 09051916784 | 05/28/2009 | Paid | $30.45 | |
GAX 8700 09051916786 | 05/28/2009 | Paid | $19.24 | |
GAX 8700 09051916788 | 05/28/2009 | Paid | $15.46 | |
GAX 8700 09051416506 | 05/21/2009 | Paid | $65.99 | |
GAX 8700 09051216285 | 05/20/2009 | Paid | $198.87 | |
GAX 8700 09050515702 | 05/12/2009 | Paid | $488.49 | |
GAX 8700 09042815291 | 05/05/2009 | Paid | $114.29 | |
GAX 8700 09042815292 | 05/05/2009 | Paid | $45.32 | |
GAX 8700 09042815293 | 05/05/2009 | Paid | $180.61 | |
GAX 8700 09042415137 | 04/30/2009 | Paid | $22.22 | |
GAX 8700 09042415139 | 04/30/2009 | Paid | $13,591.65 | |
GAX 8700 09042415143 | 04/30/2009 | Paid | $279.24 | |
GAX 8700 09041614459 | 04/22/2009 | Paid | $254.30 | |
GAX 8700 09041614460 | 04/22/2009 | Paid | $112.01 | |
GAX 8700 09033013143 | 04/10/2009 | Paid | $224.32 | |
GAX 8700 09033013146 | 04/10/2009 | Paid | $69.76 | |
GAX 8700 09040613586 | 04/10/2009 | Paid | $15.00 | |
GAX 8700 09040613587 | 04/10/2009 | Paid | $1,043.12 | |
GAX 8700 09032613004 | 04/01/2009 | Paid | $21.85 | |
GAX 8700 09032613005 | 04/01/2009 | Paid | $12,265.66 | |
GAX 8700 09032613007 | 04/01/2009 | Paid | $438.43 | |
GAX 8700 09032613008 | 04/01/2009 | Paid | $234.52 | |
GAX 8700 09031712442 | 03/27/2009 | Paid | $174.71 | |
GAX 8700 09031111812 | 03/18/2009 | Paid | $309.57 | |
GAX 8700 09031111813 | 03/17/2009 | Paid | $105.14 | |
GAX 8700 09030311244 | 03/11/2009 | Paid | $1,873.49 | |
GAX 8700 09030311245 | 03/11/2009 | Paid | $336.05 | |
GAX 8700 09030311247 | 03/11/2009 | Paid | $84.65 | |
GAX 8700 09030311250 | 03/11/2009 | Paid | $12.63 | |
GAX 8700 09021910452 | 02/26/2009 | Paid | $505.36 | |
GAX 8700 09021910453 | 02/26/2009 | Paid | $1,152.28 | |
GAX 8700 09021910454 | 02/26/2009 | Paid | $19,097.56 | |
GAX 8700 09021910455 | 02/26/2009 | Paid | $177.02 | |
GAX 8700 09020509386 | 02/19/2009 | Paid | $2,054.95 | |
GAX 8700 09020509391 | 02/19/2009 | Paid | $135.08 | |
GAX 8700 09020509393 | 02/19/2009 | Paid | $580.23 | |
GAX 8700 09020909546 | 02/19/2009 | Paid | $320.76 | |
GAX 8700 09020909553 | 02/19/2009 | Paid | $155.25 | |
GAX 8700 09012208420 | 02/09/2009 | Paid | $20,971.81 | |
GAX 8700 09012208416 | 01/28/2009 | Paid | $323.30 | |
GAX 8700 09012208417 | 01/28/2009 | Paid | $586.20 | |
GAX 8700 09012208418 | 01/28/2009 | Paid | $26.69 | |
GAX 8700 09012208421 | 01/28/2009 | Paid | $1,229.34 | |
GAX 8700 09011608099 | 01/27/2009 | Paid | $438.92 | |
GAX 8700 09011608114 | 01/27/2009 | Paid | $386.14 | |
GAX 8700 08123006484 | 01/22/2009 | Paid | $144.13 | |
GAX 8700 08121906140 | 01/08/2009 | Paid | $19,554.05 | |
GAX 8700 08121906142 | 01/08/2009 | Paid | $692.18 | |
GAX 8700 08123006485 | 01/08/2009 | Paid | $474.54 | |
GAX 8700 09010606995 | 01/08/2009 | Paid | $2,175.47 | |
GAX 8700 08121906134 | 01/06/2009 | Paid | $207.77 | |
GAX 8700 08121906135 | 01/06/2009 | Paid | $219.47 | |
GAX 8700 08121906137 | 01/06/2009 | Paid | $20.29 | |
GAX 8700 08121906138 | 01/06/2009 | Paid | $92.64 | |
GAX 8700 08120905229 | 12/23/2008 | Paid | $55.47 | |
GAX 8700 08120905230 | 12/15/2008 | Paid | $74.70 | |
GAX 8700 08120905231 | 12/15/2008 | Paid | $169.14 | |
GAX 8700 08120905232 | 12/15/2008 | Paid | $1,016.75 | |
GAX 8700 08111703616 | 12/02/2008 | Paid | $30.13 | |
GAX 8700 08111703617 | 12/02/2008 | Paid | $104.27 | |
GAX 8700 08111903766 | 12/02/2008 | Paid | $98.14 | |
GAX 8700 08111903768 | 12/02/2008 | Paid | $22.69 | |
GAX 8700 08111903769 | 12/02/2008 | Paid | $15,930.24 | |
GAX 8700 08111203219 | 11/21/2008 | Paid | $15.00 | |
GAX 8700 08102902303 | 11/13/2008 | Paid | $91.84 | |
GAX 8700 08102902304 | 11/13/2008 | Paid | $22.52 | |
GAX 8700 08110302535 | 11/13/2008 | Paid | $93.61 | |
GAX 8700 08101300993 | 10/30/2008 | Paid | $55.22 | |
GAX 8700 08102001452 | 10/30/2008 | Paid | $14,570.67 | |
GAX 8700 08102001453 | 10/30/2008 | Paid | $21.86 | |
GAX 8700 08102001454 | 10/30/2008 | Paid | $37.78 | |
GAX 8700 08101300994 | 10/24/2008 | Paid | $29.73 | |
GAX 8700 08100700462 | 10/22/2008 | Paid | $81.61 | |
GAX 8700 08100700463 | 10/22/2008 | Paid | $15.00 | |
GAX 8700 08092431207 | 10/07/2008 | Paid | $40.70 | |
GAX 8700 08092431210 | 10/07/2008 | Paid | $14,664.67 | |
GAX 8700 08092431212 | 10/07/2008 | Paid | $96.80 | |
GAX 8700 08092431213 | 10/07/2008 | Paid | $20.87 |
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.