EXPENSE CATEGORY GAS/HEATING FUELS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 105 GAS/HEATING FUELS 2024 March $230.69
2024 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 108 GAS/HEATING FUELS 2024 March $230.68
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 24031405150 03/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $669.28
2024 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 24031405146 03/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $222.44
2024 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 107 GAS/HEATING FUELS 2024 March $230.68
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 103 GAS/HEATING FUELS 2024 March $430.66
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 104 GAS/HEATING FUELS 2024 March $1,164.28
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 109 GAS/HEATING FUELS 2024 March $43.57
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 102 GAS/HEATING FUELS 2024 March $199.88
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 1010 GAS/HEATING FUELS 2024 March $424.45
2024 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24030604834 03/21/2024 Outstanding 106 GAS/HEATING FUELS 2024 March $230.68
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804696 03/19/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $32,255.04
2024 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24031305109 03/19/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $633.57
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24030804947 03/18/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $260.30
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24030804946 03/18/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $171.64
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24030804939 03/18/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $207.91
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24030804944 03/18/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $355.65
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 24030104777 03/14/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $5,538.86
2024 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24030604832 03/14/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $5,719.87
2024 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 24030604848 03/12/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $83.20
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24030104779 03/12/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $4,766.62
2024 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 24030604847 03/11/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $138.16
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804690 03/07/2024 Outstanding 102 GAS/HEATING FUELS 2024 March $4,354.65
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804698 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $720.07
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022704615 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $52.27
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804689 03/07/2024 Outstanding 104 GAS/HEATING FUELS 2024 March $640.46
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022704613 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $141.57
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804689 03/07/2024 Outstanding 102 GAS/HEATING FUELS 2024 March $1,028.80
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804690 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $3,392.12
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804698 03/07/2024 Outstanding 104 GAS/HEATING FUELS 2024 March $391.03
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804690 03/07/2024 Outstanding 104 GAS/HEATING FUELS 2024 March $99.58
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804698 03/07/2024 Outstanding 102 GAS/HEATING FUELS 2024 March $114.54
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804689 03/07/2024 Outstanding 103 GAS/HEATING FUELS 2024 March $1,299.77
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24030504815 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $130.95
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804698 03/07/2024 Outstanding 103 GAS/HEATING FUELS 2024 March $4,390.96
2024 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804689 03/07/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $1,573.02
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24022804690 03/07/2024 Outstanding 103 GAS/HEATING FUELS 2024 March $76.75
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604598 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $38.86
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604583 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $104.40
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604585 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $109.30
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604594 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $99.51
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604600 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $71.14
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604599 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $77.00
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604596 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $77.00
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604587 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $30.06
2024 6 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24022604590 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $78.98
2024 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24022704638 03/04/2024 Outstanding 101 GAS/HEATING FUELS 2024 March $751.21
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24022704619 02/29/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $4,235.51
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24022704622 02/29/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $4,732.43
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24022004414 02/26/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $122.29
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 24022104444 02/26/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $131.47
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24022004409 02/26/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $875.21
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24022004424 02/26/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $452.72
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24022004410 02/26/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $7,970.41
2024 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 24021504323 02/22/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $521.59
2024 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 24021504322 02/22/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $552.40
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204186 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $28.22
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204184 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $28.22
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204187 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $82.50
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204188 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $24.59
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204185 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $27.78
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24021204181 02/21/2024 Outstanding 101 GAS/HEATING FUELS 2024 February $24.59
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24021304244 02/20/2024 Paid 101 GAS/HEATING FUELS 2024 February $8,207.45
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24020904150 02/20/2024 Paid 101 GAS/HEATING FUELS 2024 February $394.75
2024 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 1010 GAS/HEATING FUELS 2024 February $215.88
2024 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 108 GAS/HEATING FUELS 2024 February $246.25
2024 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 102 GAS/HEATING FUELS 2024 February $418.10
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 106 GAS/HEATING FUELS 2024 February $246.26
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 C2402060002 02/15/2024 Paid 101 GAS/HEATING FUELS 2024 February $805.66
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 109 GAS/HEATING FUELS 2024 February $79.24
2024 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 104 GAS/HEATING FUELS 2024 February $583.36
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 103 GAS/HEATING FUELS 2024 February $177.73
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 24020103872 02/15/2024 Paid 101 GAS/HEATING FUELS 2024 February $391.93
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 107 GAS/HEATING FUELS 2024 February $246.25
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 C2402060002 02/15/2024 Paid 102 GAS/HEATING FUELS 2024 February ($3.43)
2024 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24020804076 02/15/2024 Paid 105 GAS/HEATING FUELS 2024 February $246.26
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24020604010 02/13/2024 Paid 101 GAS/HEATING FUELS 2024 February $308.56
2024 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 24020203885 02/12/2024 Paid 101 GAS/HEATING FUELS 2024 February $145.25
2024 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 24020203884 02/12/2024 Paid 101 GAS/HEATING FUELS 2024 February $99.50
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2402060046 02/12/2024 Paid 101 GAS/HEATING FUELS 2024 February $916.33
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24020604002 02/12/2024 Paid 101 GAS/HEATING FUELS 2024 February $568.84
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003813 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $138.99
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003814 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $40.17
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003822 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $77.56
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003825 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $106.73
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003810 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $91.13
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003824 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $57.85
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003817 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $70.33
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003826 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $29.77
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24020203906 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $675.10
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003819 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $111.96
2024 5 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24013003811 02/06/2024 Paid 101 GAS/HEATING FUELS 2024 February $80.75
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24013003774 02/05/2024 Paid 101 GAS/HEATING FUELS 2024 February $34,753.40
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403576 02/01/2024 Paid 102 GAS/HEATING FUELS 2024 February $1,230.30
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24012403595 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $150.57
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403576 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $1,679.76
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403588 02/01/2024 Paid 102 GAS/HEATING FUELS 2024 February $534.58
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403576 02/01/2024 Paid 103 GAS/HEATING FUELS 2024 February $1,488.31
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403576 02/01/2024 Paid 104 GAS/HEATING FUELS 2024 February $515.27
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24012403594 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $6,683.98
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403588 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $926.46
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403588 02/01/2024 Paid 104 GAS/HEATING FUELS 2024 February $569.42
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403580 02/01/2024 Paid 104 GAS/HEATING FUELS 2024 February $124.37
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24012403593 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $610.72
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403580 02/01/2024 Paid 102 GAS/HEATING FUELS 2024 February $4,720.94
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403580 02/01/2024 Paid 103 GAS/HEATING FUELS 2024 February $92.68
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403587 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $25,240.86
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403580 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $4,003.35
2024 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24012403591 02/01/2024 Paid 101 GAS/HEATING FUELS 2024 February $616.38
2024 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24012403588 02/01/2024 Paid 103 GAS/HEATING FUELS 2024 February $5,421.42
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24012503641 01/29/2024 Paid 102 GAS/HEATING FUELS 2024 January $449.66
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24012503641 01/29/2024 Paid 101 GAS/HEATING FUELS 2024 January $379.62
2024 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 24011703361 01/25/2024 Paid 101 GAS/HEATING FUELS 2024 January $298.67
2024 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 24012303542 01/25/2024 Paid 101 GAS/HEATING FUELS 2024 January $142.22
2024 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 24011703358 01/23/2024 Paid 101 GAS/HEATING FUELS 2024 January $273.68
2024 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24011203187 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $2,862.60
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24011803424 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $6,736.16
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24011803422 01/22/2024 Paid 102 GAS/HEATING FUELS 2024 January $285.64
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24011803422 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $330.22
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24011703333 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $32.39
2024 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 24011003076 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $4,777.99
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24011703336 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $45.80
2024 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 24011603302 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $2,930.92
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24011603258 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $315.51
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 24011703360 01/22/2024 Paid 101 GAS/HEATING FUELS 2024 January $158.06
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24011203189 01/18/2024 Paid 101 GAS/HEATING FUELS 2024 January $30.24
2024 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 107 GAS/HEATING FUELS 2024 January $346.55
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24010903056 01/16/2024 Paid 101 GAS/HEATING FUELS 2024 January $30.24
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 108 GAS/HEATING FUELS 2024 January $346.54
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24011003101 01/16/2024 Paid 101 GAS/HEATING FUELS 2024 January $198.39
2024 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 1010 GAS/HEATING FUELS 2024 January $141.40
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 24010903053 01/16/2024 Paid 101 GAS/HEATING FUELS 2024 January $25.62
2024 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 102 GAS/HEATING FUELS 2024 January $241.16
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 103 GAS/HEATING FUELS 2024 January $142.96
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 104 GAS/HEATING FUELS 2024 January $611.19
2024 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 105 GAS/HEATING FUELS 2024 January $346.55
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 109 GAS/HEATING FUELS 2024 January $73.47
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 24011003097 01/16/2024 Paid 101 GAS/HEATING FUELS 2024 January $203.33
2024 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 24010502956 01/16/2024 Paid 106 GAS/HEATING FUELS 2024 January $346.55
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 24010402941 01/08/2024 Paid 101 GAS/HEATING FUELS 2024 January $309.61
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24010202840 01/08/2024 Paid 101 GAS/HEATING FUELS 2024 January $410.72
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23122902813 01/08/2024 Paid 101 GAS/HEATING FUELS 2024 January $196.81
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23122902805 01/08/2024 Paid 101 GAS/HEATING FUELS 2024 January $590.00
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24010202840 01/08/2024 Paid 102 GAS/HEATING FUELS 2024 January $188.19
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24010202840 01/08/2024 Paid 104 GAS/HEATING FUELS 2024 January $107.88
2024 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 24010202840 01/08/2024 Paid 103 GAS/HEATING FUELS 2024 January $3,506.23
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902797 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $29.81
2024 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23122002643 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $141.46
2024 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23122002646 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $98.73
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902803 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $48.74
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902798 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $32.03
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902801 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $97.04
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902794 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $32.03
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902806 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $38.21
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902802 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $29.81
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902793 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $32.03
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902795 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $29.88
2024 4 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122902799 01/04/2024 Paid 101 GAS/HEATING FUELS 2024 January $68.36
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23121902587 12/29/2023 Paid 101 GAS/HEATING FUELS 2023 December $319.72
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202754 12/29/2023 Paid 104 GAS/HEATING FUELS 2023 December $101.68
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23120502163 12/29/2023 Paid 101 GAS/HEATING FUELS 2023 December $144.09
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202754 12/29/2023 Paid 101 GAS/HEATING FUELS 2023 December $3,049.51
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202752 12/29/2023 Paid 104 GAS/HEATING FUELS 2023 December $435.94
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202754 12/29/2023 Paid 103 GAS/HEATING FUELS 2023 December $92.68
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202752 12/29/2023 Paid 103 GAS/HEATING FUELS 2023 December $1,458.86
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202752 12/29/2023 Paid 102 GAS/HEATING FUELS 2023 December $907.93
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202752 12/29/2023 Paid 101 GAS/HEATING FUELS 2023 December $1,512.58
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23122202754 12/29/2023 Paid 102 GAS/HEATING FUELS 2023 December $3,740.99
2024 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23122002640 12/29/2023 Paid 101 GAS/HEATING FUELS 2023 December $2,501.21
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23121902589 12/28/2023 Paid 101 GAS/HEATING FUELS 2023 December $7,698.06
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122002638 12/27/2023 Paid 101 GAS/HEATING FUELS 2023 December $32.12
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23121302410 12/27/2023 Paid 101 GAS/HEATING FUELS 2023 December $670.40
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23121902585 12/27/2023 Paid 101 GAS/HEATING FUELS 2023 December $745.04
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23121902590 12/27/2023 Paid 101 GAS/HEATING FUELS 2023 December $149.02
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23122002634 12/27/2023 Paid 101 GAS/HEATING FUELS 2023 December $34.92
2024 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23121802548 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $160.40
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23120502161 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $347.30
2024 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23121502523 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $164.08
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23120702244 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $208.11
2024 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23121502522 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $241.63
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23120502165 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $178.18
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23121302412 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $2,119.52
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23120502162 12/21/2023 Paid 101 GAS/HEATING FUELS 2023 December $155.60
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 106 GAS/HEATING FUELS 2023 December $116.14
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 107 GAS/HEATING FUELS 2023 December $116.13
2024 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 104 GAS/HEATING FUELS 2023 December $386.88
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 103 GAS/HEATING FUELS 2023 December $26.05
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 105 GAS/HEATING FUELS 2023 December $116.14
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 109 GAS/HEATING FUELS 2023 December $70.34
2024 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 102 GAS/HEATING FUELS 2023 December $83.28
2024 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 1010 GAS/HEATING FUELS 2023 December $13.71
2024 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23120802249 12/18/2023 Paid 108 GAS/HEATING FUELS 2023 December $116.13
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702222 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $25.62
2024 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23120702221 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $3,353.33
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23121202371 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $5,817.67
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702224 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $28.37
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702226 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $25.62
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702227 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $183.08
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702223 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $29.10
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120702225 12/14/2023 Paid 101 GAS/HEATING FUELS 2023 December $29.10
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502142 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $29.27
2024 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23120602202 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $1,924.75
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502144 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $30.19
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502145 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $28.38
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502149 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $28.38
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502143 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $28.38
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502147 12/11/2023 Paid 101 GAS/HEATING FUELS 2023 December $32.94
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801940 12/07/2023 Paid 103 GAS/HEATING FUELS 2023 December $2,148.44
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801924 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $912.54
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801940 12/07/2023 Paid 102 GAS/HEATING FUELS 2023 December $194.05
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801934 12/07/2023 Paid 104 GAS/HEATING FUELS 2023 December $92.68
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801934 12/07/2023 Paid 103 GAS/HEATING FUELS 2023 December $92.68
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502150 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $28.38
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801940 12/07/2023 Paid 104 GAS/HEATING FUELS 2023 December $100.01
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801924 12/07/2023 Paid 102 GAS/HEATING FUELS 2023 December $623.88
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801924 12/07/2023 Paid 103 GAS/HEATING FUELS 2023 December $1,232.79
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801940 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $345.09
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801934 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $2,378.36
2024 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23113002040 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $121.61
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502151 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $29.27
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801924 12/07/2023 Paid 104 GAS/HEATING FUELS 2023 December $257.04
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502153 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $48.49
2024 3 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23120502155 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $37.51
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801934 12/07/2023 Paid 102 GAS/HEATING FUELS 2023 December $3,319.88
2024 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23112801937 12/07/2023 Paid 101 GAS/HEATING FUELS 2023 December $17,818.57
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 C2311200001 12/05/2023 Paid 102 GAS/HEATING FUELS 2023 December ($154.74)
2024 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 C2311200001 12/05/2023 Paid 101 GAS/HEATING FUELS 2023 December $156.04
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23113002033 12/04/2023 Paid 101 GAS/HEATING FUELS 2023 December $247.05
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23111601738 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $269.76
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23112001804 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $3,608.87
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23112001802 11/30/2023 Paid 102 GAS/HEATING FUELS 2023 November $159.84
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23111601739 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $215.90
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23111601741 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $147.95
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23112001802 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $153.72
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23111601740 11/30/2023 Paid 101 GAS/HEATING FUELS 2023 November $7,690.43
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23111501663 11/29/2023 Paid 101 GAS/HEATING FUELS 2023 November $2,036.17
2024 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23112001782 11/29/2023 Paid 101 GAS/HEATING FUELS 2023 November $106.61
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23111501699 11/29/2023 Paid 101 GAS/HEATING FUELS 2023 November $359.35
2024 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23111601717 11/29/2023 Paid 101 GAS/HEATING FUELS 2023 November $227.67
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23111401598 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $25.62
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23111401600 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $28.60
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23111401599 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $28.60
2024 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23111401577 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $203.61
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23111401603 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $31.18
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23111401602 11/21/2023 Paid 101 GAS/HEATING FUELS 2023 November $30.47
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 106 GAS/HEATING FUELS 2023 November $79.06
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 107 GAS/HEATING FUELS 2023 November $79.06
2024 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 108 GAS/HEATING FUELS 2023 November $79.07
2024 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 102 GAS/HEATING FUELS 2023 November $46.74
2024 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23111401601 11/20/2023 Paid 101 GAS/HEATING FUELS 2023 November $141.46
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 105 GAS/HEATING FUELS 2023 November $79.06
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23111501700 11/20/2023 Paid 101 GAS/HEATING FUELS 2023 November $156.89
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 103 GAS/HEATING FUELS 2023 November $14.02
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 109 GAS/HEATING FUELS 2023 November $60.59
2024 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 1010 GAS/HEATING FUELS 2023 November $2.94
2024 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23110901436 11/20/2023 Paid 104 GAS/HEATING FUELS 2023 November $260.00
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23110801394 11/16/2023 Paid 101 GAS/HEATING FUELS 2023 November $172.11
2024 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23110301251 11/13/2023 Paid 101 GAS/HEATING FUELS 2023 November $438.09
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23103101070 11/09/2023 Paid 101 GAS/HEATING FUELS 2023 November $191.87
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101050 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001025 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $171.48
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001020 11/07/2023 Paid 103 GAS/HEATING FUELS 2023 November $92.68
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001020 11/07/2023 Paid 102 GAS/HEATING FUELS 2023 November $92.68
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001025 11/07/2023 Paid 103 GAS/HEATING FUELS 2023 November $107.64
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23103101074 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $149.66
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23110301238 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.47
2024 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23110201143 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $114.40
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23110301237 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $25.62
2024 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23110201177 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $101.48
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001020 11/07/2023 Paid 104 GAS/HEATING FUELS 2023 November $14,560.38
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23110201157 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $3,388.16
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001020 11/07/2023 Paid 101 GAS/HEATING FUELS 2023 November $2,188.10
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23103001025 11/07/2023 Paid 102 GAS/HEATING FUELS 2023 November $1,533.66
2024 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23110201174 11/06/2023 Paid 101 GAS/HEATING FUELS 2023 November $3,061.91
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23102700969 11/06/2023 Paid 101 GAS/HEATING FUELS 2023 November $141.31
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23102700969 11/06/2023 Paid 103 GAS/HEATING FUELS 2023 November $1,225.88
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23102700969 11/06/2023 Paid 102 GAS/HEATING FUELS 2023 November $379.53
2024 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23102700969 11/06/2023 Paid 104 GAS/HEATING FUELS 2023 November $203.11
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101066 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $30.45
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101061 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $27.55
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101063 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $27.55
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101064 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101067 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101060 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101062 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101056 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $28.52
2024 2 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23103101059 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $29.50
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23103101080 11/02/2023 Paid 101 GAS/HEATING FUELS 2023 November $148.90
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23100300077 10/31/2023 Paid 101 GAS/HEATING FUELS 2023 October $100.66
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23102400868 10/30/2023 Paid 101 GAS/HEATING FUELS 2023 October $143.56
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23102400868 10/30/2023 Paid 102 GAS/HEATING FUELS 2023 October $149.13
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 109 GAS/HEATING FUELS 2023 October $62.23
2024 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 106 GAS/HEATING FUELS 2023 October $60.51
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 102 GAS/HEATING FUELS 2023 October $26.71
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 104 GAS/HEATING FUELS 2023 October $175.64
2024 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23102400850 10/26/2023 Paid 101 GAS/HEATING FUELS 2023 October $141.46
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 108 GAS/HEATING FUELS 2023 October $60.50
2024 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 105 GAS/HEATING FUELS 2023 October $60.51
2024 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 107 GAS/HEATING FUELS 2023 October $60.50
2024 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23102400847 10/26/2023 Paid 101 GAS/HEATING FUELS 2023 October $95.10
2024 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23102400857 10/26/2023 Paid 101 GAS/HEATING FUELS 2023 October $90.24
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 103 GAS/HEATING FUELS 2023 October $12.38
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23101700615 10/26/2023 Paid 1010 GAS/HEATING FUELS 2023 October $16.97
2024 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23101700641 10/24/2023 Paid 101 GAS/HEATING FUELS 2023 October $161.74
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23102000754 10/24/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.47
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23102000760 10/24/2023 Paid 101 GAS/HEATING FUELS 2023 October $27.52
2024 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23101600560 10/24/2023 Paid 101 GAS/HEATING FUELS 2023 October $187.65
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23101700614 10/23/2023 Paid 101 GAS/HEATING FUELS 2023 October $156.61
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310170009 10/19/2023 Paid 101 GAS/HEATING FUELS 2023 October $6,575.08
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310170007 10/19/2023 Paid 101 GAS/HEATING FUELS 2023 October $183.28
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310170010 10/19/2023 Paid 101 GAS/HEATING FUELS 2023 October $145.64
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310170011 10/19/2023 Paid 101 GAS/HEATING FUELS 2023 October $169.34
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310170008 10/19/2023 Paid 101 GAS/HEATING FUELS 2023 October $167.30
2024 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 23101101332 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/16/2023 Paid 116 DO 8500 23052308749 BUILDING MANAGEMENT & OPERATIONS SERVICES 2023 October $1,481.05
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23100500233 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $155.54
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23101200476 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $2,008.63
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23100500232 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $116.14
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23101000398 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $29.78
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23100500231 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $150.12
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23100500230 10/16/2023 Paid 101 GAS/HEATING FUELS 2023 October $177.27
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23101000393 10/12/2023 Paid 101 GAS/HEATING FUELS 2023 October $29.39
2024 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23100300080 10/12/2023 Paid 101 GAS/HEATING FUELS 2023 October $2,061.38
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23101000400 10/12/2023 Paid 101 GAS/HEATING FUELS 2023 October $25.62
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23101000392 10/12/2023 Paid 101 GAS/HEATING FUELS 2023 October $25.62
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23101000387 10/12/2023 Paid 101 GAS/HEATING FUELS 2023 October $26.56
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100500185 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100500186 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400155 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.11
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100500187 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400163 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.11
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400165 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100500189 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100500190 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $29.78
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400128 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.11
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400160 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.95
2024 1 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23100400164 10/10/2023 Paid 101 GAS/HEATING FUELS 2023 October $28.11
2024 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23100500685 40503 Butane and Propane 10/09/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 October $90.06
2024 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23100500685 40503 Butane and Propane 10/09/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 October $50.49
2024 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23100500685 40503 Butane and Propane 10/09/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 October $375.20
2024 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23100500685 40503 Butane and Propane 10/09/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 October $114.15
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2310040002 10/09/2023 Paid 101 GAS/HEATING FUELS 2023 October $154.74
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23100400130 10/09/2023 Paid 101 GAS/HEATING FUELS 2023 October $148.90
2024 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23100300330 40503 Butane and Propane 10/05/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 October $55.27
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23091310854 10/03/2023 Paid 101 GAS/HEATING FUELS 2023 October $111.65
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211249 09/28/2023 Paid 103 GAS/HEATING FUELS 2023 September $846.17
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511011 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $164.40
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511012 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $113.99
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211249 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $141.89
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211250 09/28/2023 Paid 104 GAS/HEATING FUELS 2023 September $93.31
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211250 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $1,681.16
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211249 09/28/2023 Paid 102 GAS/HEATING FUELS 2023 September $250.91
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211252 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $108.57
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211250 09/28/2023 Paid 102 GAS/HEATING FUELS 2023 September $2,625.98
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211250 09/28/2023 Paid 103 GAS/HEATING FUELS 2023 September $92.68
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511013 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $309.43
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211252 09/28/2023 Paid 102 GAS/HEATING FUELS 2023 September $940.26
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211258 09/28/2023 Paid 101 GAS/HEATING FUELS 2023 September $8,820.56
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211249 09/28/2023 Paid 104 GAS/HEATING FUELS 2023 September $190.21
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23092211252 09/28/2023 Paid 103 GAS/HEATING FUELS 2023 September $94.33
2023 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23091510960 09/26/2023 Paid 101 GAS/HEATING FUELS 2023 September $93.59
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511010 09/26/2023 Paid 101 GAS/HEATING FUELS 2023 September $145.51
2023 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23091510991 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $150.57
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23091811050 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $157.75
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091510988 09/25/2023 Paid 102 GAS/HEATING FUELS 2023 September $143.20
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511007 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $3,764.28
2023 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23091510993 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $159.73
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091510988 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $147.80
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23091511004 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $173.80
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091110713 09/25/2023 Paid 103 GAS/HEATING FUELS 2023 September $788.93
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091110713 09/25/2023 Paid 102 GAS/HEATING FUELS 2023 September $143.25
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091110713 09/25/2023 Paid 101 GAS/HEATING FUELS 2023 September $147.40
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23091811060 09/21/2023 Paid 101 GAS/HEATING FUELS 2023 September $114.72
2023 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23091310865 09/21/2023 Paid 101 GAS/HEATING FUELS 2023 September $3,069.66
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091435111 40503 Butane and Propane 09/18/2023 Paid 151 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $70.92
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091435111 40503 Butane and Propane 09/18/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $134.65
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091435111 40503 Butane and Propane 09/18/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $92.61
2023 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091435111 40503 Butane and Propane 09/18/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $145.11
2023 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091535202 40503 Butane and Propane 09/18/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $48.46
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23091435111 40503 Butane and Propane 09/18/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 September $276.81
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 104 GAS/HEATING FUELS 2023 September $205.73
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310868 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $25.62
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 1010 GAS/HEATING FUELS 2023 September $2.88
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 102 GAS/HEATING FUELS 2023 September $32.62
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310866 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.16
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 109 GAS/HEATING FUELS 2023 September $57.66
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310850 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $25.62
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310867 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $27.31
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310851 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.11
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 103 GAS/HEATING FUELS 2023 September $12.49
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310861 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.11
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23091310869 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $26.32
2023 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 107 GAS/HEATING FUELS 2023 September $79.04
2023 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 105 GAS/HEATING FUELS 2023 September $79.04
2023 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 106 GAS/HEATING FUELS 2023 September $79.04
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23091210790 09/18/2023 Paid 108 GAS/HEATING FUELS 2023 September $79.03
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23091310888 09/18/2023 Paid 101 GAS/HEATING FUELS 2023 September $877.69
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23083110361 09/14/2023 Paid 101 GAS/HEATING FUELS 2023 September $101.38
2023 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23090110393 09/12/2023 Paid 101 GAS/HEATING FUELS 2023 September $141.46
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23090610491 09/11/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23090610494 09/11/2023 Paid 101 GAS/HEATING FUELS 2023 September $27.31
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23090110407 09/11/2023 Paid 101 GAS/HEATING FUELS 2023 September $162.82
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23090610511 09/11/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23090610493 09/11/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210027 09/07/2023 Paid 101 GAS/HEATING FUELS 2023 September $1,838.55
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210027 09/07/2023 Paid 104 GAS/HEATING FUELS 2023 September $92.68
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210027 09/07/2023 Paid 103 GAS/HEATING FUELS 2023 September $92.68
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082810252 09/07/2023 Paid 101 GAS/HEATING FUELS 2023 September $8,598.89
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210027 09/07/2023 Paid 102 GAS/HEATING FUELS 2023 September $2,749.30
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23083010310 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $148.90
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910290 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.86
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23083010325 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $161.93
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910283 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.16
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910287 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23082810259 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $149.53
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910293 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210031 09/05/2023 Paid 102 GAS/HEATING FUELS 2023 September $998.91
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210031 09/05/2023 Paid 103 GAS/HEATING FUELS 2023 September $94.39
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910292 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.16
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910291 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.16
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210031 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $140.91
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210026 09/05/2023 Paid 103 GAS/HEATING FUELS 2023 September $881.34
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910289 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $29.03
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210026 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $228.02
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210026 09/05/2023 Paid 104 GAS/HEATING FUELS 2023 September $206.58
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910286 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $26.47
2023 12 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23082910285 09/05/2023 Paid 101 GAS/HEATING FUELS 2023 September $28.16
2023 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23082210026 09/05/2023 Paid 102 GAS/HEATING FUELS 2023 September $352.75
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23082310094 08/31/2023 Paid 101 GAS/HEATING FUELS 2023 August $181.89
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23081809955 08/28/2023 Paid 101 GAS/HEATING FUELS 2023 August $160.49
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23081809954 08/28/2023 Paid 101 GAS/HEATING FUELS 2023 August $144.43
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23081809952 08/28/2023 Paid 101 GAS/HEATING FUELS 2023 August $3,197.86
2023 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23081709900 08/24/2023 Paid 101 GAS/HEATING FUELS 2023 August $141.46
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23081709920 08/24/2023 Paid 101 GAS/HEATING FUELS 2023 August $152.78
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23081509847 08/24/2023 Paid 101 GAS/HEATING FUELS 2023 August $152.78
2023 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23081832089 40503 Butane and Propane 08/22/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 August $94.85
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23081509794 08/21/2023 Paid 101 GAS/HEATING FUELS 2023 August $155.52
2023 11 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081009628 08/21/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 109 GAS/HEATING FUELS 2023 August $76.38
2023 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 105 GAS/HEATING FUELS 2023 August $121.63
2023 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 102 GAS/HEATING FUELS 2023 August $24.91
2023 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 1010 GAS/HEATING FUELS 2023 August $4.99
2023 11 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081009629 08/21/2023 Paid 101 GAS/HEATING FUELS 2023 August $25.62
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 104 GAS/HEATING FUELS 2023 August $208.97
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 108 GAS/HEATING FUELS 2023 August $121.62
2023 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 106 GAS/HEATING FUELS 2023 August $121.63
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 103 GAS/HEATING FUELS 2023 August $12.61
2023 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23081609878 08/21/2023 Paid 107 GAS/HEATING FUELS 2023 August $121.63
2023 11 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081009632 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $26.47
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081109693 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $27.31
2023 11 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081009633 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081109692 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $28.16
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23080409419 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $162.26
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23081109691 08/17/2023 Paid 101 GAS/HEATING FUELS 2023 August $26.32
2023 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23080409411 08/10/2023 Paid 101 GAS/HEATING FUELS 2023 August $3,684.06
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23080209337 08/10/2023 Paid 101 GAS/HEATING FUELS 2023 August $149.53
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23080209349 08/10/2023 Paid 101 GAS/HEATING FUELS 2023 August $101.31
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23080209345 08/10/2023 Paid 101 GAS/HEATING FUELS 2023 August $121.47
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23072709156 08/08/2023 Paid 101 GAS/HEATING FUELS 2023 August $148.06
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23080209321 08/08/2023 Paid 101 GAS/HEATING FUELS 2023 August $148.90
2023 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23072709156 08/08/2023 Paid 102 GAS/HEATING FUELS 2023 August $143.27
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409020 08/07/2023 Paid 103 GAS/HEATING FUELS 2023 August $97.02
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409018 08/07/2023 Paid 102 GAS/HEATING FUELS 2023 August $2,618.74
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409016 08/07/2023 Paid 104 GAS/HEATING FUELS 2023 August $194.52
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409018 08/07/2023 Paid 101 GAS/HEATING FUELS 2023 August $1,596.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409018 08/07/2023 Paid 104 GAS/HEATING FUELS 2023 August $92.68
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409016 08/07/2023 Paid 103 GAS/HEATING FUELS 2023 August $900.47
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409016 08/07/2023 Paid 102 GAS/HEATING FUELS 2023 August $406.35
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072509054 08/07/2023 Paid 101 GAS/HEATING FUELS 2023 August $7,988.26
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409020 08/07/2023 Paid 102 GAS/HEATING FUELS 2023 August $789.67
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409016 08/07/2023 Paid 101 GAS/HEATING FUELS 2023 August $263.63
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409018 08/07/2023 Paid 103 GAS/HEATING FUELS 2023 August $92.68
2023 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23072409020 08/07/2023 Paid 101 GAS/HEATING FUELS 2023 August $164.81
2023 11 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23073109237 08/07/2023 Paid 101 GAS/HEATING FUELS 2023 August $190.07
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809204 08/03/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809198 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809206 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $28.18
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809199 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $28.18
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809207 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $28.18
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809205 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072709180 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $28.18
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809202 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809201 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.05
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072809197 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $29.89
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072709181 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $27.32
2023 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23072709179 08/01/2023 Paid 101 GAS/HEATING FUELS 2023 August $27.32
2023 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23072509064 07/31/2023 Paid 101 GAS/HEATING FUELS 2023 July $91.39
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23072709148 07/31/2023 Paid 101 GAS/HEATING FUELS 2023 July $100.67
2023 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23072509060 07/31/2023 Paid 101 GAS/HEATING FUELS 2023 July $103.53
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23071708812 07/27/2023 Paid 101 GAS/HEATING FUELS 2023 July $144.46
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23071708809 07/27/2023 Paid 101 GAS/HEATING FUELS 2023 July $161.33
2023 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23072509058 07/27/2023 Paid 101 GAS/HEATING FUELS 2023 July $101.24
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23071708814 07/27/2023 Paid 101 GAS/HEATING FUELS 2023 July $3,437.13
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23071808871 07/25/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.18
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 109 GAS/HEATING FUELS 2023 July $26.22
2023 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 106 GAS/HEATING FUELS 2023 July $196.05
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23071808875 07/24/2023 Paid 101 GAS/HEATING FUELS 2023 July $25.37
2023 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 107 GAS/HEATING FUELS 2023 July $196.05
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23071808873 07/24/2023 Paid 101 GAS/HEATING FUELS 2023 July $27.32
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23071908933 07/24/2023 Paid 101 GAS/HEATING FUELS 2023 July $158.10
2023 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23071708838 07/24/2023 Paid 101 GAS/HEATING FUELS 2023 July $151.75
2023 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 105 GAS/HEATING FUELS 2023 July $196.05
2023 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 108 GAS/HEATING FUELS 2023 July $196.05
2023 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23071708834 07/24/2023 Paid 101 GAS/HEATING FUELS 2023 July $151.75
2023 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 102 GAS/HEATING FUELS 2023 July $34.99
2023 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 103 GAS/HEATING FUELS 2023 July $12.21
2023 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 104 GAS/HEATING FUELS 2023 July $323.66
2023 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23071308710 07/24/2023 Paid 1010 GAS/HEATING FUELS 2023 July $5.12
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23071708811 07/20/2023 Paid 101 GAS/HEATING FUELS 2023 July $163.08
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23071208667 07/17/2023 Paid 101 GAS/HEATING FUELS 2023 July $1,511.24
2023 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23063008318 07/17/2023 Paid 101 GAS/HEATING FUELS 2023 July $3,023.91
2023 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23071027658 40503 Butane and Propane 07/13/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 July $186.77
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070708533 07/13/2023 Paid 101 GAS/HEATING FUELS 2023 July $10,129.60
2023 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23071027594 40503 Butane and Propane 07/11/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 July $74.18
2023 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23070727398 40503 Butane and Propane 07/11/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 July $84.15
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23070508388 07/11/2023 Paid 101 GAS/HEATING FUELS 2023 July $25.62
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23070508389 07/11/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.14
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23070308358 07/11/2023 Paid 101 GAS/HEATING FUELS 2023 July $25.62
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23070308359 07/11/2023 Paid 101 GAS/HEATING FUELS 2023 July $29.00
2023 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23070727330 40503 Butane and Propane 07/10/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 July $176.03
2023 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23070727330 40503 Butane and Propane 07/10/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 July $61.00
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23070308360 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $164.27
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308332 07/10/2023 Paid 102 GAS/HEATING FUELS 2023 July $592.54
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308333 07/10/2023 Paid 102 GAS/HEATING FUELS 2023 July $2,742.52
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23063008284 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $118.34
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308333 07/10/2023 Paid 103 GAS/HEATING FUELS 2023 July $92.68
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308333 07/10/2023 Paid 104 GAS/HEATING FUELS 2023 July $97.82
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23063008254 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $154.63
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404779 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $79.30
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308332 07/10/2023 Paid 103 GAS/HEATING FUELS 2023 July $789.04
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308332 07/10/2023 Paid 104 GAS/HEATING FUELS 2023 July $196.62
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23063008272 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $148.90
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308333 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $1,740.68
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308332 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $292.51
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308336 07/10/2023 Paid 102 GAS/HEATING FUELS 2023 July $1,424.53
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308336 07/10/2023 Paid 103 GAS/HEATING FUELS 2023 July $95.24
2023 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23070308336 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $184.40
2023 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23070308337 07/10/2023 Paid 101 GAS/HEATING FUELS 2023 July $141.46
2023 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23062908191 07/05/2023 Paid 101 GAS/HEATING FUELS 2023 July $149.52
2023 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23062007908 07/05/2023 Paid 101 GAS/HEATING FUELS 2023 July $149.42
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608102 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.95
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062208045 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $29.78
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608104 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.95
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062108003 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $22.91
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608103 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.95
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608107 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.95
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608105 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.09
2023 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062608108 07/03/2023 Paid 101 GAS/HEATING FUELS 2023 July $28.09
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062208046 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $28.95
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507435 06/29/2023 Paid 103 GAS/HEATING FUELS 2023 June $873.06
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507435 06/29/2023 Paid 104 GAS/HEATING FUELS 2023 June $186.03
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062108002 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.37
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062208042 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $27.25
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507435 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $579.53
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062208041 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $28.95
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23062308069 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $188.57
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23062208047 06/29/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.57
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507435 06/29/2023 Paid 102 GAS/HEATING FUELS 2023 June $677.79
2023 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23053007233 06/27/2023 Paid 101 GAS/HEATING FUELS 2023 June $2,527.63
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507440 06/26/2023 Paid 103 GAS/HEATING FUELS 2023 June $80.02
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507442 06/26/2023 Paid 101 GAS/HEATING FUELS 2023 June $11,290.13
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507440 06/26/2023 Paid 104 GAS/HEATING FUELS 2023 June $80.02
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507442 06/26/2023 Paid 102 GAS/HEATING FUELS 2023 June $222.44
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507440 06/26/2023 Paid 101 GAS/HEATING FUELS 2023 June $2,403.12
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507440 06/26/2023 Paid 102 GAS/HEATING FUELS 2023 June $2,792.65
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507442 06/26/2023 Paid 104 GAS/HEATING FUELS 2023 June $89.26
2023 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23060507442 06/26/2023 Paid 103 GAS/HEATING FUELS 2023 June $1,416.24
2023 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23061507824 06/22/2023 Paid 101 GAS/HEATING FUELS 2023 June $155.47
2023 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23061407813 06/22/2023 Paid 101 GAS/HEATING FUELS 2023 June $2,706.11
2023 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23061507836 06/22/2023 Paid 101 GAS/HEATING FUELS 2023 June $150.06
2023 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23061307730 06/22/2023 Paid 101 GAS/HEATING FUELS 2023 June $120.27
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23061207702 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $165.63
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23061207705 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $3,980.79
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23061207703 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $167.37
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23061207704 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $145.59
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207683 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $22.91
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23061407790 06/21/2023 Paid 101 GAS/HEATING FUELS 2023 June $3,504.48
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207686 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $26.54
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907641 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.37
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207675 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $29.25
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907639 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $22.86
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207660 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $33.81
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207651 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $36.52
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207670 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $26.54
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207680 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $26.50
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207673 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.63
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207678 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $28.36
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207664 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $26.54
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907636 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.58
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907637 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.58
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907634 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $30.64
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207695 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $25.63
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207692 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $23.78
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23060907640 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $28.09
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207685 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $26.54
2023 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23061207688 06/16/2023 Paid 101 GAS/HEATING FUELS 2023 June $27.44
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23060107319 06/12/2023 Paid 101 GAS/HEATING FUELS 2023 June $106.72
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23060107320 06/12/2023 Paid 101 GAS/HEATING FUELS 2023 June $133.01
2023 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 105 GAS/HEATING FUELS 2023 June $219.08
2023 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 102 GAS/HEATING FUELS 2023 June $32.01
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23053007196 06/12/2023 Paid 101 GAS/HEATING FUELS 2023 June $127.92
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 104 GAS/HEATING FUELS 2023 June $315.54
2023 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 106 GAS/HEATING FUELS 2023 June $219.08
2023 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 1010 GAS/HEATING FUELS 2023 June $12.83
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 103 GAS/HEATING FUELS 2023 June $15.27
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 109 GAS/HEATING FUELS 2023 June $37.37
2023 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 108 GAS/HEATING FUELS 2023 June $219.07
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23060607508 06/12/2023 Paid 101 GAS/HEATING FUELS 2023 June $167.37
2023 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23060607486 06/12/2023 Paid 107 GAS/HEATING FUELS 2023 June $219.07
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23060107300 06/12/2023 Paid 101 GAS/HEATING FUELS 2023 June $84.59
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23060207422 06/08/2023 Paid 101 GAS/HEATING FUELS 2023 June $146.80
2023 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23053007236 06/06/2023 Paid 101 GAS/HEATING FUELS 2023 June $514.20
2023 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23052607186 06/05/2023 Paid 101 GAS/HEATING FUELS 2023 June $123.25
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23052407151 06/05/2023 Paid 101 GAS/HEATING FUELS 2023 June $194.83
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23042806234 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $130.42
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23051106715 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $4,089.66
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23050406426 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $153.14
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23051106720 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $193.35
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23051106718 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $125.34
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23051106685 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $307.76
2023 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23051506764 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $128.26
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23051806967 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $133.34
2023 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23051606807 05/25/2023 Paid 101 GAS/HEATING FUELS 2023 May $167.84
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23051806936 05/23/2023 Paid 101 GAS/HEATING FUELS 2023 May $173.14
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23051806936 05/23/2023 Paid 102 GAS/HEATING FUELS 2023 May $144.31
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051706887 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $26.23
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606855 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $27.55
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051706896 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $26.34
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606867 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $49.25
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051706895 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $28.09
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606864 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $27.55
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051706893 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $32.40
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606857 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $23.91
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606856 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $23.91
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23051606866 05/22/2023 Paid 101 GAS/HEATING FUELS 2023 May $23.91
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 104 GAS/HEATING FUELS 2023 May $575.65
2023 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 107 GAS/HEATING FUELS 2023 May $113.24
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23050206327 05/18/2023 Paid 101 GAS/HEATING FUELS 2023 May $107.40
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23050206329 05/18/2023 Paid 101 GAS/HEATING FUELS 2023 May $132.91
2023 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 1010 GAS/HEATING FUELS 2023 May $20.24
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 103 GAS/HEATING FUELS 2023 May $55.42
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 109 GAS/HEATING FUELS 2023 May $48.45
2023 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 102 GAS/HEATING FUELS 2023 May $74.09
2023 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 105 GAS/HEATING FUELS 2023 May $113.25
2023 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 106 GAS/HEATING FUELS 2023 May $113.25
2023 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23051106676 05/18/2023 Paid 108 GAS/HEATING FUELS 2023 May $113.24
2023 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051522125 40503 Butane and Propane 05/16/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $133.49
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23051106694 05/16/2023 Paid 101 GAS/HEATING FUELS 2023 May $4,203.67
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051121849 40503 Butane and Propane 05/15/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $23.71
2023 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051221975 40503 Butane and Propane 05/15/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $79.81
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051221975 40503 Butane and Propane 05/15/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $52.60
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051221975 40503 Butane and Propane 05/15/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $98.77
2023 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051221975 40503 Butane and Propane 05/15/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $109.46
2023 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23051221975 40503 Butane and Propane 05/15/2023 Paid 151 DO 8200 22101200974 BUTANE AND PROPANE 2023 May $143.75
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23050806539 05/15/2023 Paid 101 GAS/HEATING FUELS 2023 May $87.30
2023 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23050506458 05/15/2023 Paid 101 GAS/HEATING FUELS 2023 May $2,900.11
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23050406414 05/09/2023 Paid 101 GAS/HEATING FUELS 2023 May $160.91
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806245 05/08/2023 Paid 101 GAS/HEATING FUELS 2023 May $27.58
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106031 05/08/2023 Paid 101 GAS/HEATING FUELS 2023 May $2,849.70
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106031 05/08/2023 Paid 103 GAS/HEATING FUELS 2023 May $81.02
2023 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106031 05/08/2023 Paid 102 GAS/HEATING FUELS 2023 May $3,198.62
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806249 05/08/2023 Paid 101 GAS/HEATING FUELS 2023 May $29.02
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106031 05/08/2023 Paid 104 GAS/HEATING FUELS 2023 May $91.03
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23041805888 05/08/2023 Paid 101 GAS/HEATING FUELS 2023 May $35.52
2023 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23042506088 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $309.31
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806246 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $51.95
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806253 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $36.63
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806250 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $60.42
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806247 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $31.55
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042806252 05/04/2023 Paid 101 GAS/HEATING FUELS 2023 May $28.16
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23042706219 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $137.80
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606136 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $51.08
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606134 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $51.92
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606128 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $36.50
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606129 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $43.45
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606131 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $23.91
2023 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23042606126 05/02/2023 Paid 101 GAS/HEATING FUELS 2023 May $26.46
2023 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23042506073 05/01/2023 Paid 101 GAS/HEATING FUELS 2023 May $94.56
2023 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23041205677 05/01/2023 Paid 101 GAS/HEATING FUELS 2023 May $371.56
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106032 04/27/2023 Paid 104 GAS/HEATING FUELS 2023 April $85.76
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106032 04/27/2023 Paid 101 GAS/HEATING FUELS 2023 April $13,284.62
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106030 04/27/2023 Paid 103 GAS/HEATING FUELS 2023 April $995.03
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106030 04/27/2023 Paid 102 GAS/HEATING FUELS 2023 April $825.51
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106032 04/27/2023 Paid 103 GAS/HEATING FUELS 2023 April $2,101.22
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106030 04/27/2023 Paid 101 GAS/HEATING FUELS 2023 April $987.81
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106032 04/27/2023 Paid 102 GAS/HEATING FUELS 2023 April $282.85
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23042106030 04/27/2023 Paid 104 GAS/HEATING FUELS 2023 April $247.31
2023 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23041905951 04/25/2023 Paid 101 GAS/HEATING FUELS 2023 April $113.22
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23041205676 04/24/2023 Paid 101 GAS/HEATING FUELS 2023 April $4,068.05
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23041205675 04/24/2023 Paid 101 GAS/HEATING FUELS 2023 April $126.58
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 161 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $173.98
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $61.40
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 171 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $246.16
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 181 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $125.54
2023 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $112.80
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 151 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $95.78
2023 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $66.64
2023 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23041719371 40503 Butane and Propane 04/19/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 April $46.52
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23041405782 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $71.53
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23041405765 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $327.90
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23041405790 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $28.01
2023 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23041705821 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $146.80
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23041405785 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $22.91
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23041405791 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $26.72
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23041305716 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $251.98
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23041405778 04/19/2023 Paid 101 GAS/HEATING FUELS 2023 April $36.91
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 102 GAS/HEATING FUELS 2023 April $86.11
2023 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 106 GAS/HEATING FUELS 2023 April $268.82
2023 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 105 GAS/HEATING FUELS 2023 April $268.83
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23040305391 04/17/2023 Paid 101 GAS/HEATING FUELS 2023 April $138.39
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23033005279 04/17/2023 Paid 101 GAS/HEATING FUELS 2023 April $140.62
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 103 GAS/HEATING FUELS 2023 April $406.78
2023 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 107 GAS/HEATING FUELS 2023 April $268.82
2023 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 108 GAS/HEATING FUELS 2023 April $268.82
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23040505440 04/17/2023 Paid 101 GAS/HEATING FUELS 2023 April $205.72
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23041005581 04/17/2023 Paid 101 GAS/HEATING FUELS 2023 April $4,417.46
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 104 GAS/HEATING FUELS 2023 April $920.13
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 1010 GAS/HEATING FUELS 2023 April $270.39
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23040505425 04/17/2023 Paid 109 GAS/HEATING FUELS 2023 April $62.18
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23040605473 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $128.91
2023 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23040405399 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $4,114.25
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23040605464 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $100.21
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23040705505 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $92.30
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23040605480 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $137.68
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23040605462 04/13/2023 Paid 101 GAS/HEATING FUELS 2023 April $150.56
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23040305392 04/11/2023 Paid 101 GAS/HEATING FUELS 2023 April $116.92
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23031504831 04/10/2023 Paid 101 GAS/HEATING FUELS 2023 April $7,672.91
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23033005280 04/06/2023 Paid 101 GAS/HEATING FUELS 2023 April $536.80
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032004971 04/06/2023 Paid 101 GAS/HEATING FUELS 2023 April $120.14
2023 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23033105307 04/06/2023 Paid 101 GAS/HEATING FUELS 2023 April $269.94
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905248 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $28.18
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23032405125 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $238.20
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905254 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $53.19
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905255 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $29.48
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905253 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $36.08
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905256 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $26.85
2023 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032905252 04/04/2023 Paid 101 GAS/HEATING FUELS 2023 April $71.66
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405141 04/03/2023 Paid 105 GAS/HEATING FUELS 2023 April $3,414.27
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405141 04/03/2023 Paid 101 GAS/HEATING FUELS 2023 April $1,213.82
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405143 04/03/2023 Paid 104 GAS/HEATING FUELS 2023 April $18,535.96
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405145 04/03/2023 Paid 102 GAS/HEATING FUELS 2023 April $2,884.34
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405143 04/03/2023 Paid 103 GAS/HEATING FUELS 2023 April $88.35
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405141 04/03/2023 Paid 102 GAS/HEATING FUELS 2023 April $1,045.49
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405145 04/03/2023 Paid 103 GAS/HEATING FUELS 2023 April $286.25
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405141 04/03/2023 Paid 104 GAS/HEATING FUELS 2023 April $346.40
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405143 04/03/2023 Paid 102 GAS/HEATING FUELS 2023 April $80.02
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405141 04/03/2023 Paid 103 GAS/HEATING FUELS 2023 April $1,263.74
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405143 04/03/2023 Paid 101 GAS/HEATING FUELS 2023 April $3,900.38
2023 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23032405145 04/03/2023 Paid 101 GAS/HEATING FUELS 2023 April $434.82
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305112 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $29.10
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305110 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $165.39
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305105 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $66.40
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305111 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $35.33
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305116 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $39.04
2023 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23031604911 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $183.29
2023 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23031604915 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $239.62
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305106 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $162.50
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305115 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $76.92
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305114 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $40.29
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23032305118 03/30/2023 Paid 101 GAS/HEATING FUELS 2023 March $43.98
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23031704960 03/27/2023 Paid 102 GAS/HEATING FUELS 2023 March $70.22
2023 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 1010 GAS/HEATING FUELS 2023 March $279.16
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23031704960 03/27/2023 Paid 104 GAS/HEATING FUELS 2023 March $112.32
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 106 GAS/HEATING FUELS 2023 March $206.81
2023 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23032004990 03/27/2023 Paid 101 GAS/HEATING FUELS 2023 March $1,342.97
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 103 GAS/HEATING FUELS 2023 March $707.59
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23031704960 03/27/2023 Paid 103 GAS/HEATING FUELS 2023 March $53.10
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23031704960 03/27/2023 Paid 101 GAS/HEATING FUELS 2023 March $6,113.54
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 104 GAS/HEATING FUELS 2023 March $1,513.99
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23031704960 03/27/2023 Paid 105 GAS/HEATING FUELS 2023 March $43,994.33
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23032004973 03/27/2023 Paid 101 GAS/HEATING FUELS 2023 March $77.79
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 107 GAS/HEATING FUELS 2023 March $206.80
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23032004986 03/27/2023 Paid 101 GAS/HEATING FUELS 2023 March $143.68
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 105 GAS/HEATING FUELS 2023 March $206.81
2023 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 102 GAS/HEATING FUELS 2023 March $439.41
2023 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 109 GAS/HEATING FUELS 2023 March $91.63
2023 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23031504836 03/27/2023 Paid 108 GAS/HEATING FUELS 2023 March $206.80
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23031304736 03/23/2023 Paid 101 GAS/HEATING FUELS 2023 March $3,557.37
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23031404776 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $314.08
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404790 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $63.29
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404784 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $175.40
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404787 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $78.07
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404788 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $16.47
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404781 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $70.67
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404786 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $110.10
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404782 03/21/2023 Paid 101 GAS/HEATING FUELS 2023 March $81.77
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404792 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $21.40
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404795 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $74.36
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404798 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $16.47
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23030704538 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $498.61
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23031304761 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $432.57
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404775 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $74.36
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23031304739 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $889.33
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23031304746 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $5,776.18
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031004720 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $18.89
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404796 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $26.31
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031004721 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $18.89
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404799 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $16.47
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404791 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $134.74
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23031404797 03/20/2023 Paid 101 GAS/HEATING FUELS 2023 March $21.20
2023 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031415768 40503 Butane and Propane 03/16/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $201.92
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23030804614 03/16/2023 Paid 101 GAS/HEATING FUELS 2023 March $886.46
2023 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23030304479 03/16/2023 Paid 101 GAS/HEATING FUELS 2023 March $853.43
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23030704540 03/16/2023 Paid 101 GAS/HEATING FUELS 2023 March $5,027.68
2023 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031315601 40503 Butane and Propane 03/14/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $120.95
2023 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031015497 40503 Butane and Propane 03/14/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $69.12
2023 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031315601 40503 Butane and Propane 03/14/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $110.30
2023 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031015497 40503 Butane and Propane 03/14/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $91.10
2023 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23031315601 40503 Butane and Propane 03/14/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 March $68.86
2023 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23030704559 03/13/2023 Paid 101 GAS/HEATING FUELS 2023 March $2,068.06
2023 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23030104347 03/09/2023 Paid 101 GAS/HEATING FUELS 2023 March $425.50
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030304458 03/09/2023 Paid 102 GAS/HEATING FUELS 2023 March $8,875.86
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030204422 03/09/2023 Paid 103 GAS/HEATING FUELS 2023 March $1,175.57
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030204422 03/09/2023 Paid 104 GAS/HEATING FUELS 2023 March $943.47
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030204422 03/09/2023 Paid 105 GAS/HEATING FUELS 2023 March $5,981.31
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030304458 03/09/2023 Paid 103 GAS/HEATING FUELS 2023 March $1,068.51
2023 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23022304168 03/09/2023 Paid 101 GAS/HEATING FUELS 2023 March $1,263.00
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030204422 03/09/2023 Paid 101 GAS/HEATING FUELS 2023 March $1,667.92
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030204422 03/09/2023 Paid 102 GAS/HEATING FUELS 2023 March $1,430.65
2023 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23030304458 03/09/2023 Paid 101 GAS/HEATING FUELS 2023 March $710.55
2023 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23030304483 03/09/2023 Paid 101 GAS/HEATING FUELS 2023 March $490.61
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022404258 03/02/2023 Paid 101 GAS/HEATING FUELS 2023 March $145.22
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23022804301 03/02/2023 Paid 101 GAS/HEATING FUELS 2023 March $382.70
2023 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23022104091 03/02/2023 Paid 101 GAS/HEATING FUELS 2023 March $3,780.22
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022404260 03/02/2023 Paid 101 GAS/HEATING FUELS 2023 March $98.11
2023 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022404259 03/02/2023 Paid 101 GAS/HEATING FUELS 2023 March $242.63
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 161 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $149.28
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 151 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $58.82
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $135.05
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 171 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $200.70
2023 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $44.72
2023 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $39.22
2023 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23022714038 40503 Butane and Propane 02/28/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 February $73.52
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23022304153 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $507.44
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204115 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $22.91
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23022304152 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $461.03
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23022304153 02/28/2023 Paid 102 GAS/HEATING FUELS 2023 February $440.21
2023 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23022304165 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $73.80
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204119 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $71.35
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204116 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $22.91
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23022304154 02/28/2023 Paid 101 GAS/HEATING FUELS 2023 February $126.60
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23021604051 02/27/2023 Paid 102 GAS/HEATING FUELS 2023 February $70.22
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204114 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $40.42
2023 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23021503982 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $360.00
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23021303882 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $1,187.57
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23021604051 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $365.53
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204118 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $117.91
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23021303880 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $7,494.96
2023 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23021704073 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $10,475.53
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23021604051 02/27/2023 Paid 103 GAS/HEATING FUELS 2023 February $74.18
2023 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23021604026 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $291.26
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204112 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $22.91
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23022204108 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $35.65
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23021303876 02/27/2023 Paid 101 GAS/HEATING FUELS 2023 February $877.34
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 103 GAS/HEATING FUELS 2023 February $1,027.27
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 104 GAS/HEATING FUELS 2023 February $2,294.46
2023 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 102 GAS/HEATING FUELS 2023 February $505.58
2023 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 105 GAS/HEATING FUELS 2023 February $636.41
2023 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 106 GAS/HEATING FUELS 2023 February $636.41
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 109 GAS/HEATING FUELS 2023 February $124.63
2023 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 108 GAS/HEATING FUELS 2023 February $636.41
2023 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 1010 GAS/HEATING FUELS 2023 February $665.11
2023 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23020303582 02/21/2023 Paid 107 GAS/HEATING FUELS 2023 February $636.41
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23021503953 02/21/2023 Paid 101 GAS/HEATING FUELS 2023 February $350.97
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23020603670 02/16/2023 Paid 101 GAS/HEATING FUELS 2023 February $335.64
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803761 02/16/2023 Paid 101 GAS/HEATING FUELS 2023 February $78.75
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803760 02/16/2023 Paid 101 GAS/HEATING FUELS 2023 February $57.46
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803764 02/14/2023 Paid 101 GAS/HEATING FUELS 2023 February $77.40
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803763 02/14/2023 Paid 101 GAS/HEATING FUELS 2023 February $29.92
2023 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23020603638 02/14/2023 Paid 101 GAS/HEATING FUELS 2023 February $1,195.00
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803762 02/14/2023 Paid 101 GAS/HEATING FUELS 2023 February $99.99
2023 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23020203570 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $273.56
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803738 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $76.06
2023 5 75 Building Services 5150 Support Services Fund 7BLD Building Services 7PFM Police Facilities Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23020203569 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $90.48
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803753 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $34.86
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803730 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $119.93
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803728 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $80.06
2023 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23020703680 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $6,625.10
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803734 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $158.52
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803755 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $64.11
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803729 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $106.63
2023 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23020803758 02/13/2023 Paid 101 GAS/HEATING FUELS 2023 February $118.60
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23020603653 02/09/2023 Paid 104 GAS/HEATING FUELS 2023 February $887.02
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23020603653 02/09/2023 Paid 103 GAS/HEATING FUELS 2023 February $1,483.73
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23020603653 02/09/2023 Paid 102 GAS/HEATING FUELS 2023 February $1,630.26
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23020603653 02/09/2023 Paid 101 GAS/HEATING FUELS 2023 February $2,095.74
2023 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23020603653 02/09/2023 Paid 105 GAS/HEATING FUELS 2023 February $926.53
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 23020703676 02/09/2023 Paid 101 GAS/HEATING FUELS 2023 February $141.31
2023 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23013003507 02/07/2023 Paid 101 GAS/HEATING FUELS 2023 February $395.67
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23012503423 01/31/2023 Paid 101 GAS/HEATING FUELS 2023 January $3,911.37
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703466 01/31/2023 Paid 103 GAS/HEATING FUELS 2023 January $120.14
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703466 01/31/2023 Paid 101 GAS/HEATING FUELS 2023 January $5,550.32
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703467 01/31/2023 Paid 103 GAS/HEATING FUELS 2023 January $489.82
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703467 01/31/2023 Paid 105 GAS/HEATING FUELS 2023 January $849.64
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703466 01/31/2023 Paid 105 GAS/HEATING FUELS 2023 January $130.10
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703468 01/31/2023 Paid 101 GAS/HEATING FUELS 2023 January $42,834.95
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703466 01/31/2023 Paid 102 GAS/HEATING FUELS 2023 January $6,144.43
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703467 01/31/2023 Paid 101 GAS/HEATING FUELS 2023 January $80.02
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703467 01/31/2023 Paid 104 GAS/HEATING FUELS 2023 January $6,296.54
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703466 01/31/2023 Paid 104 GAS/HEATING FUELS 2023 January $122.78
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23012703467 01/31/2023 Paid 102 GAS/HEATING FUELS 2023 January $127.80
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403346 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $125.64
2023 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23011803156 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $456.04
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23012503420 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $372.09
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23012503389 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $724.71
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403357 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $25.56
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23012503389 01/30/2023 Paid 102 GAS/HEATING FUELS 2023 January $523.89
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403349 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $181.14
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403352 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $22.80
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012503368 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $86.27
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403348 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $48.81
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403355 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $78.37
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 23012403305 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $96.15
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403344 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $71.62
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23012403353 01/30/2023 Paid 101 GAS/HEATING FUELS 2023 January $24.25
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23011703066 01/26/2023 Paid 101 GAS/HEATING FUELS 2023 January $894.83
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23011803168 01/26/2023 Paid 101 GAS/HEATING FUELS 2023 January $8,050.54
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23011803170 01/26/2023 Paid 101 GAS/HEATING FUELS 2023 January $1,270.65
2023 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23012010645 40503 Butane and Propane 01/24/2023 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2023 January $58.95
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23012010645 40503 Butane and Propane 01/24/2023 Paid 151 DO 8200 22101200974 BUTANE AND PROPANE 2023 January $53.28
2023 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23012010645 40503 Butane and Propane 01/24/2023 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2023 January $25.88
2023 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23012010645 40503 Butane and Propane 01/24/2023 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2023 January $289.79
2023 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 23012010645 40503 Butane and Propane 01/24/2023 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2023 January $134.17
2023 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 23011703042 01/24/2023 Paid 101 GAS/HEATING FUELS 2023 January $567.82
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23011202983 01/23/2023 Paid 101 GAS/HEATING FUELS 2023 January $10,521.86
2023 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23011703065 01/23/2023 Paid 101 GAS/HEATING FUELS 2023 January $3,870.71
2023 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 105 GAS/HEATING FUELS 2023 January $539.96
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 103 GAS/HEATING FUELS 2023 January $491.54
2023 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 106 GAS/HEATING FUELS 2023 January $539.96
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 109 GAS/HEATING FUELS 2023 January $95.21
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 104 GAS/HEATING FUELS 2023 January $1,336.21
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 108 GAS/HEATING FUELS 2023 January $539.96
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 1010 GAS/HEATING FUELS 2023 January $178.47
2023 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 107 GAS/HEATING FUELS 2023 January $539.96
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 23010502700 01/19/2023 Paid 102 GAS/HEATING FUELS 2023 January $257.04
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402651 01/18/2023 Paid 102 GAS/HEATING FUELS 2023 January $101.53
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402651 01/18/2023 Paid 103 GAS/HEATING FUELS 2023 January $558.33
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902831 01/18/2023 Paid 101 GAS/HEATING FUELS 2023 January $29.91
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402646 01/18/2023 Paid 102 GAS/HEATING FUELS 2023 January $1,380.34
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402646 01/18/2023 Paid 101 GAS/HEATING FUELS 2023 January $1,681.54
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402651 01/18/2023 Paid 101 GAS/HEATING FUELS 2023 January $80.02
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 23011202949 01/18/2023 Paid 101 GAS/HEATING FUELS 2023 January $447.38
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402646 01/18/2023 Paid 105 GAS/HEATING FUELS 2023 January $863.70
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902852 01/18/2023 Paid 101 GAS/HEATING FUELS 2023 January $89.50
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402651 01/18/2023 Paid 105 GAS/HEATING FUELS 2023 January $313.87
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402651 01/18/2023 Paid 104 GAS/HEATING FUELS 2023 January $5,677.39
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402646 01/18/2023 Paid 104 GAS/HEATING FUELS 2023 January $631.16
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402646 01/18/2023 Paid 103 GAS/HEATING FUELS 2023 January $1,345.82
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402647 01/17/2023 Paid 105 GAS/HEATING FUELS 2023 January $128.50
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 23010402648 01/17/2023 Paid 101 GAS/HEATING FUELS 2023 January $152.29
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402647 01/17/2023 Paid 102 GAS/HEATING FUELS 2023 January $6,093.85
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402647 01/17/2023 Paid 101 GAS/HEATING FUELS 2023 January $5,852.85
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402647 01/17/2023 Paid 103 GAS/HEATING FUELS 2023 January $120.14
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402647 01/17/2023 Paid 104 GAS/HEATING FUELS 2023 January $121.52
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902789 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $108.13
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22123002568 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $248.96
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902826 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $109.48
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23010602757 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $392.77
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902788 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $29.56
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902829 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $28.24
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121902341 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $648.97
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902844 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $72.19
2023 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 23010402653 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $39,676.91
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902786 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $26.90
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22122202473 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $735.52
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902787 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $40.24
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902842 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $70.87
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121902342 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $994.54
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902790 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $89.50
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902841 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $89.50
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23010302620 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $88.97
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 23010902846 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $94.83
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 23010302614 01/12/2023 Paid 101 GAS/HEATING FUELS 2023 January $851.55
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121902340 01/10/2023 Paid 101 GAS/HEATING FUELS 2023 January $9,581.27
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121902338 01/10/2023 Paid 101 GAS/HEATING FUELS 2023 January $130.52
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 23010302631 01/09/2023 Paid 101 GAS/HEATING FUELS 2023 January $3,417.59
2023 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 23010302605 01/09/2023 Paid 101 GAS/HEATING FUELS 2023 January $4,586.42
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22122902560 01/05/2023 Paid 101 GAS/HEATING FUELS 2023 January $96.15
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22122902564 01/05/2023 Paid 101 GAS/HEATING FUELS 2023 January $97.28
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22122902565 01/05/2023 Paid 101 GAS/HEATING FUELS 2023 January $99.98
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22122902563 01/05/2023 Paid 101 GAS/HEATING FUELS 2023 January $120.27
2023 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22122902562 01/05/2023 Paid 101 GAS/HEATING FUELS 2023 January $120.27
2023 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22122702498 01/03/2023 Paid 101 GAS/HEATING FUELS 2023 January $26.44
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22122102456 12/29/2022 Paid 101 GAS/HEATING FUELS 2022 December $85.34
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22122102457 12/29/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.68
2023 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22122002384 12/28/2022 Paid 101 GAS/HEATING FUELS 2022 December $3,260.38
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22122108062 40503 Butane and Propane 12/22/2022 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $286.49
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22121907794 40503 Butane and Propane 12/22/2022 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $123.13
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22121907794 40503 Butane and Propane 12/22/2022 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $155.29
2023 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22122108062 40503 Butane and Propane 12/22/2022 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $109.18
2023 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22121907794 40503 Butane and Propane 12/22/2022 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $301.48
2023 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22122108062 40503 Butane and Propane 12/22/2022 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2022 December $106.68
2023 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22121602279 12/22/2022 Paid 101 GAS/HEATING FUELS 2022 December $281.71
2023 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22121402209 12/22/2022 Paid 101 GAS/HEATING FUELS 2022 December $425.96
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22121902352 12/22/2022 Paid 101 GAS/HEATING FUELS 2022 December $8,719.32
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121302195 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $313.27
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202094 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $28.07
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202109 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.91
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22121302181 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $167.14
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202098 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $38.15
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202122 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $30.66
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202097 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.91
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22121302202 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $266.47
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202128 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $26.51
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202121 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $40.22
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202101 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $44.85
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121302189 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $283.75
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202124 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $26.76
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202125 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $28.07
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22121302191 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $89.83
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202126 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $26.76
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202120 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $73.95
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202119 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $31.92
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202123 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $33.23
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202117 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $31.92
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202127 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.91
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202102 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $28.07
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202118 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $28.07
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22121202096 12/19/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.91
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 102 GAS/HEATING FUELS 2022 December $60.70
2023 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 103 GAS/HEATING FUELS 2022 December $44.61
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 1010 GAS/HEATING FUELS 2022 December $20.43
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 108 GAS/HEATING FUELS 2022 December $536.38
2023 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 106 GAS/HEATING FUELS 2022 December $536.39
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 104 GAS/HEATING FUELS 2022 December $1,090.67
2023 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 105 GAS/HEATING FUELS 2022 December $536.39
2023 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 107 GAS/HEATING FUELS 2022 December $536.38
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22120601929 12/15/2022 Paid 109 GAS/HEATING FUELS 2022 December $133.64
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22120601919 12/13/2022 Paid 101 GAS/HEATING FUELS 2022 December $126.60
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 106 GAS/HEATING FUELS 2022 December $3,223.14
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 103 GAS/HEATING FUELS 2022 December $1,104.90
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 105 GAS/HEATING FUELS 2022 December $80.02
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 106 GAS/HEATING FUELS 2022 December $80.02
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101804 12/12/2022 Paid 103 GAS/HEATING FUELS 2022 December $88.00
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 102 GAS/HEATING FUELS 2022 December $120.14
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101804 12/12/2022 Paid 102 GAS/HEATING FUELS 2022 December $2,042.56
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101803 12/12/2022 Paid 101 GAS/HEATING FUELS 2022 December $17,216.36
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 104 GAS/HEATING FUELS 2022 December $219.13
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 101 GAS/HEATING FUELS 2022 December $3,804.87
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 105 GAS/HEATING FUELS 2022 December $224.43
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 101 GAS/HEATING FUELS 2022 December $134.89
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101804 12/12/2022 Paid 101 GAS/HEATING FUELS 2022 December $316.38
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 103 GAS/HEATING FUELS 2022 December $120.14
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101798 12/12/2022 Paid 102 GAS/HEATING FUELS 2022 December $581.61
2023 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22120101799 12/12/2022 Paid 104 GAS/HEATING FUELS 2022 December $124.75
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22120601935 12/08/2022 Paid 101 GAS/HEATING FUELS 2022 December $270.04
2023 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22120101800 12/08/2022 Paid 101 GAS/HEATING FUELS 2022 December $2,776.27
2023 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22113001759 12/08/2022 Paid 101 GAS/HEATING FUELS 2022 December $363.33
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22112301658 12/01/2022 Paid 101 GAS/HEATING FUELS 2022 December $24.06
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22112301657 12/01/2022 Paid 101 GAS/HEATING FUELS 2022 December $22.68
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22112301656 12/01/2022 Paid 101 GAS/HEATING FUELS 2022 December $25.30
2023 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22112301655 12/01/2022 Paid 101 GAS/HEATING FUELS 2022 December $29.01
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22112201621 11/28/2022 Paid 101 GAS/HEATING FUELS 2022 November $1,128.56
2023 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22111601434 11/28/2022 Paid 101 GAS/HEATING FUELS 2022 November $147.48
2023 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22111601436 11/28/2022 Paid 101 GAS/HEATING FUELS 2022 November $148.56
2023 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22111604823 40503 Butane and Propane 11/21/2022 Paid 111 DO 8200 22101200974 BUTANE AND PROPANE 2022 November $224.37
2023 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22111604823 40503 Butane and Propane 11/21/2022 Paid 141 DO 8200 22101200974 BUTANE AND PROPANE 2022 November $127.34
2023 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22111604823 40503 Butane and Propane 11/21/2022 Paid 131 DO 8200 22101200974 BUTANE AND PROPANE 2022 November $214.10
2023 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels FERRELLGAS, LP Vendor PRM 8200 22111604823 40503 Butane and Propane 11/21/2022 Paid 121 DO 8200 22101200974 BUTANE AND PROPANE 2022 November $82.78
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22111501375 11/21/2022 Paid 101 GAS/HEATING FUELS 2022 November $127.67
2023 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22111601461 11/21/2022 Paid 101 GAS/HEATING FUELS 2022 November $1,501.12
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22111601456 11/21/2022 Paid 101 GAS/HEATING FUELS 2022 November $171.83
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22111601450 11/21/2022 Paid 101 GAS/HEATING FUELS 2022 November $5,593.80
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22111501374 11/21/2022 Paid 101 GAS/HEATING FUELS 2022 November $153.39
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22111501380 11/17/2022 Paid 101 GAS/HEATING FUELS 2022 November $137.15
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22111501357 11/17/2022 Paid 102 GAS/HEATING FUELS 2022 November $181.37
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22110901234 11/17/2022 Paid 102 GAS/HEATING FUELS 2022 November $4,574.94
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22111501357 11/17/2022 Paid 101 GAS/HEATING FUELS 2022 November $124.02
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22110801182 11/17/2022 Paid 101 GAS/HEATING FUELS 2022 November $85.27
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22110901234 11/17/2022 Paid 101 GAS/HEATING FUELS 2022 November $4,631.78
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 109 GAS/HEATING FUELS 2022 November $205.77
2023 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 103 GAS/HEATING FUELS 2022 November $44.81
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22110701142 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $210.05
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 1010 GAS/HEATING FUELS 2022 November $24.69
2023 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 108 GAS/HEATING FUELS 2022 November $469.27
2023 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 104 GAS/HEATING FUELS 2022 November $1,230.95
2023 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 105 GAS/HEATING FUELS 2022 November $469.27
2023 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 106 GAS/HEATING FUELS 2022 November $469.27
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701135 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $28.41
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 102 GAS/HEATING FUELS 2022 November $88.40
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22110301082 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $135.64
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22110301079 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $136.99
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22110301077 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $89.22
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22110901235 11/15/2022 Paid 101 GAS/HEATING FUELS 2022 November $140.17
2023 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22102800917 11/15/2022 Paid 107 GAS/HEATING FUELS 2022 November $469.27
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701137 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $22.91
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701130 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $26.97
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701132 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $47.21
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22110201052 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $1,186.52
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701128 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $22.91
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22110701129 11/10/2022 Paid 101 GAS/HEATING FUELS 2022 November $22.91
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400768 11/07/2022 Paid 101 GAS/HEATING FUELS 2022 November $28.40
2023 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22110100966 11/07/2022 Paid 101 GAS/HEATING FUELS 2022 November $2,501.73
2023 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400766 11/07/2022 Paid 101 GAS/HEATING FUELS 2022 November $28.41
2023 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22102500807 11/03/2022 Paid 101 GAS/HEATING FUELS 2022 November $212.18
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22102500811 10/31/2022 Paid 102 GAS/HEATING FUELS 2022 October $123.50
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22102500811 10/31/2022 Paid 101 GAS/HEATING FUELS 2022 October $146.03
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22102400736 10/31/2022 Paid 101 GAS/HEATING FUELS 2022 October $1,608.10
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400772 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.03
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22102000682 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $138.57
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22102000667 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $157.59
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400760 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.41
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22101300458 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $157.83
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400756 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.03
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400763 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.40
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400771 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $25.66
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400764 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.41
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400755 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.03
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400757 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $43.50
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22102400775 10/27/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.91
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 105 GAS/HEATING FUELS 2022 October $80.02
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 102 GAS/HEATING FUELS 2022 October $120.14
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 101 GAS/HEATING FUELS 2022 October $4,140.59
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 104 GAS/HEATING FUELS 2022 October $124.43
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 106 GAS/HEATING FUELS 2022 October $80.02
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000685 10/25/2022 Paid 103 GAS/HEATING FUELS 2022 October $121.55
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 106 GAS/HEATING FUELS 2022 October $3,470.05
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 103 GAS/HEATING FUELS 2022 October $1,226.24
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22101300447 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $157.22
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 105 GAS/HEATING FUELS 2022 October $120.14
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 102 GAS/HEATING FUELS 2022 October $467.74
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000690 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $278.19
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 104 GAS/HEATING FUELS 2022 October $228.11
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000690 10/24/2022 Paid 102 GAS/HEATING FUELS 2022 October $1,692.39
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000689 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $16,582.95
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000690 10/24/2022 Paid 103 GAS/HEATING FUELS 2022 October $83.10
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22101300454 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $126.72
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22101300445 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $5,939.61
2023 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22101800588 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $158.94
2023 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22101800589 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $188.98
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22102000684 10/24/2022 Paid 101 GAS/HEATING FUELS 2022 October $125.49
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400520 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.68
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400522 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.91
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 1010 GAS/HEATING FUELS 2022 October $40.64
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 106 GAS/HEATING FUELS 2022 October $410.95
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 108 GAS/HEATING FUELS 2022 October $410.94
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 105 GAS/HEATING FUELS 2022 October $410.95
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400525 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $54.54
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 104 GAS/HEATING FUELS 2022 October $1,007.21
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400526 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $26.99
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400521 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.68
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400527 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.35
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400523 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.94
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 103 GAS/HEATING FUELS 2022 October $49.14
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400518 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.91
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22101400524 10/20/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.91
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 107 GAS/HEATING FUELS 2022 October $410.94
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 102 GAS/HEATING FUELS 2022 October $85.41
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22100300012 10/20/2022 Paid 109 GAS/HEATING FUELS 2022 October $227.06
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22101100315 10/18/2022 Paid 101 GAS/HEATING FUELS 2022 October $408.91
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22101100316 10/18/2022 Paid 101 GAS/HEATING FUELS 2022 October $832.29
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22101100324 10/18/2022 Paid 101 GAS/HEATING FUELS 2022 October $94.96
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22101100317 10/18/2022 Paid 101 GAS/HEATING FUELS 2022 October $126.83
2023 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22101300455 10/17/2022 Paid 101 GAS/HEATING FUELS 2022 October $120.27
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22101100318 10/17/2022 Paid 101 GAS/HEATING FUELS 2022 October $60.73
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 22100700962 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2022 Paid 116 DO 8500 22042507269 BUILDING MANAGEMENT & OPERATIONS SERVICES 2022 October $1,436.25
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22100500104 10/11/2022 Paid 101 GAS/HEATING FUELS 2022 October $138.42
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22100600155 10/11/2022 Paid 101 GAS/HEATING FUELS 2022 October $164.28
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22100500106 10/11/2022 Paid 101 GAS/HEATING FUELS 2022 October $93.53
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911051 10/11/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.94
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 105 GAS/HEATING FUELS 2022 October $120.14
2023 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22100400046 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $2,481.13
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300030 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $12,579.23
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22100600203 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $126.60
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 104 GAS/HEATING FUELS 2022 October $124.98
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22100600202 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $126.60
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 103 GAS/HEATING FUELS 2022 October $120.14
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 102 GAS/HEATING FUELS 2022 October $120.14
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300032 10/10/2022 Paid 102 GAS/HEATING FUELS 2022 October $1,545.34
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 106 GAS/HEATING FUELS 2022 October $80.02
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 102 GAS/HEATING FUELS 2022 October $493.03
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $127.41
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 103 GAS/HEATING FUELS 2022 October $1,606.85
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 104 GAS/HEATING FUELS 2022 October $224.34
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300022 10/10/2022 Paid 106 GAS/HEATING FUELS 2022 October $4,121.67
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22100300004 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $84.04
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $4,889.59
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300032 10/10/2022 Paid 103 GAS/HEATING FUELS 2022 October $88.74
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300032 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $214.37
2023 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22100300025 10/10/2022 Paid 105 GAS/HEATING FUELS 2022 October $80.02
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22093011102 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $126.60
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22100600204 10/10/2022 Paid 101 GAS/HEATING FUELS 2022 October $4,323.64
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911070 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $30.43
2023 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22093011089 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $220.86
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911071 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.94
2023 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22092911058 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $108.46
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911054 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.94
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911059 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $28.94
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911068 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.42
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911074 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $25.92
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911076 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $22.91
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911060 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $30.43
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911073 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.42
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911067 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $27.42
2023 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092911056 10/06/2022 Paid 101 GAS/HEATING FUELS 2022 October $45.48
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22092710955 09/29/2022 Paid 101 GAS/HEATING FUELS 2022 September $138.44
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22092710955 09/29/2022 Paid 102 GAS/HEATING FUELS 2022 September $125.11
2022 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22092610901 09/29/2022 Paid 101 GAS/HEATING FUELS 2022 September $145.18
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092110767 09/27/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.68
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22092110768 09/27/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.68
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22092010690 09/26/2022 Paid 101 GAS/HEATING FUELS 2022 September $162.54
2022 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22091610630 09/26/2022 Paid 101 GAS/HEATING FUELS 2022 September $171.64
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22091510616 09/22/2022 Paid 101 GAS/HEATING FUELS 2022 September $7,215.52
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22090910380 09/22/2022 Paid 101 GAS/HEATING FUELS 2022 September $146.93
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22091410583 09/20/2022 Paid 101 GAS/HEATING FUELS 2022 September $133.09
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22091410583 09/20/2022 Paid 102 GAS/HEATING FUELS 2022 September $123.78
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22091310503 09/20/2022 Paid 101 GAS/HEATING FUELS 2022 September $166.81
2022 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22091210455 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $1,875.27
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210451 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $25.92
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22091310506 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $167.53
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 102 GAS/HEATING FUELS 2022 September $72.66
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22091310508 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $127.55
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210444 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.91
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 103 GAS/HEATING FUELS 2022 September $33.19
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 109 GAS/HEATING FUELS 2022 September $145.65
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 104 GAS/HEATING FUELS 2022 September $594.76
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 108 GAS/HEATING FUELS 2022 September $306.33
2022 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 105 GAS/HEATING FUELS 2022 September $306.33
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210448 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $49.15
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 1010 GAS/HEATING FUELS 2022 September $17.61
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610183 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.91
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210447 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.91
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210449 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $27.42
2022 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 107 GAS/HEATING FUELS 2022 September $306.33
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210446 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.91
2022 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22090610157 09/19/2022 Paid 106 GAS/HEATING FUELS 2022 September $306.33
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22091210445 09/19/2022 Paid 101 GAS/HEATING FUELS 2022 September $25.82
2022 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22090910350 09/15/2022 Paid 101 GAS/HEATING FUELS 2022 September $105.67
2022 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22091210456 09/15/2022 Paid 101 GAS/HEATING FUELS 2022 September $84.04
2022 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22090910346 09/15/2022 Paid 101 GAS/HEATING FUELS 2022 September $120.27
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610186 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $22.91
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610191 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $27.28
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610188 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $46.22
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610187 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $30.19
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610192 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $28.74
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610199 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $30.19
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610200 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $28.74
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610195 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $28.74
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610201 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $27.28
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610184 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $27.28
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610204 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $27.28
2022 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22090610182 09/13/2022 Paid 101 GAS/HEATING FUELS 2022 September $25.82
2022 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22090610154 09/12/2022 Paid 101 GAS/HEATING FUELS 2022 September $2,487.64
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22082909951 09/12/2022 Paid 101 GAS/HEATING FUELS 2022 September $126.60
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22083010002 09/12/2022 Paid 101 GAS/HEATING FUELS 2022 September $3,357.60
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22090110102 09/12/2022 Paid 101 GAS/HEATING FUELS 2022 September $91.41
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22090110104 09/12/2022 Paid 101 GAS/HEATING FUELS 2022 September $137.96
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22083009986 09/07/2022 Paid 101 GAS/HEATING FUELS 2022 September $12,970.43
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 105 GAS/HEATING FUELS 2022 September $120.14
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 103 GAS/HEATING FUELS 2022 September $1,472.25
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 103 GAS/HEATING FUELS 2022 September $123.22
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 104 GAS/HEATING FUELS 2022 September $123.64
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409819 09/01/2022 Paid 103 GAS/HEATING FUELS 2022 September $83.37
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 104 GAS/HEATING FUELS 2022 September $208.03
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409819 09/01/2022 Paid 102 GAS/HEATING FUELS 2022 September $1,870.25
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 106 GAS/HEATING FUELS 2022 September $3,276.97
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 101 GAS/HEATING FUELS 2022 September $124.79
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 106 GAS/HEATING FUELS 2022 September $80.02
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409819 09/01/2022 Paid 101 GAS/HEATING FUELS 2022 September $180.72
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22082509851 09/01/2022 Paid 101 GAS/HEATING FUELS 2022 September $200.71
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 105 GAS/HEATING FUELS 2022 September $80.02
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409817 09/01/2022 Paid 102 GAS/HEATING FUELS 2022 September $357.71
2022 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22082609885 09/01/2022 Paid 101 GAS/HEATING FUELS 2022 September $161.96
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 102 GAS/HEATING FUELS 2022 September $120.14
2022 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22082409818 09/01/2022 Paid 101 GAS/HEATING FUELS 2022 September $4,166.81
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22080809338 08/30/2022 Paid 101 GAS/HEATING FUELS 2022 August $85.04
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22081509531 08/29/2022 Paid 101 GAS/HEATING FUELS 2022 August $124.93
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22081509532 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $5,837.05
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809678 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $49.24
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809688 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.91
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809687 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $26.18
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809681 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $24.23
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809691 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.68
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809679 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.91
2022 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 22081209479 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $481.43
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22081509529 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $166.90
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809683 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $27.80
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809689 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.68
2022 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22081709633 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $139.60
2022 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 22081209481 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $123.38
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809686 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $64.80
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22081809676 08/25/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22081509540 08/23/2022 Paid 101 GAS/HEATING FUELS 2022 August $162.51
2022 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22081509538 08/23/2022 Paid 101 GAS/HEATING FUELS 2022 August $167.73
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 1010 GAS/HEATING FUELS 2022 August $10.17
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 104 GAS/HEATING FUELS 2022 August $988.40
2022 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 107 GAS/HEATING FUELS 2022 August $441.68
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 103 GAS/HEATING FUELS 2022 August $42.85
2022 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 106 GAS/HEATING FUELS 2022 August $441.68
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 102 GAS/HEATING FUELS 2022 August $85.70
2022 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22081209462 08/22/2022 Paid 101 GAS/HEATING FUELS 2022 August $120.27
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 1011 GAS/HEATING FUELS 2022 August $31.83
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 109 GAS/HEATING FUELS 2022 August $227.45
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 108 GAS/HEATING FUELS 2022 August $441.68
2022 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22080509256 08/22/2022 Paid 105 GAS/HEATING FUELS 2022 August $441.69
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22080409227 08/18/2022 Paid 101 GAS/HEATING FUELS 2022 August $92.16
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22080409231 08/18/2022 Paid 101 GAS/HEATING FUELS 2022 August $136.68
2022 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22081009431 08/18/2022 Paid 101 GAS/HEATING FUELS 2022 August $1,450.13
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22080809319 08/15/2022 Paid 102 GAS/HEATING FUELS 2022 August $122.35
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109088 08/15/2022 Paid 101 GAS/HEATING FUELS 2022 August $68.01
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22080809319 08/15/2022 Paid 101 GAS/HEATING FUELS 2022 August $143.00
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080809333 08/15/2022 Paid 101 GAS/HEATING FUELS 2022 August $27.28
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22080509282 08/15/2022 Paid 101 GAS/HEATING FUELS 2022 August $126.60
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080809335 08/15/2022 Paid 101 GAS/HEATING FUELS 2022 August $27.28
2022 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22080409213 08/11/2022 Paid 101 GAS/HEATING FUELS 2022 August $96.74
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22080109091 08/08/2022 Paid 101 GAS/HEATING FUELS 2022 August $3,366.07
2022 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22080209144 08/08/2022 Paid 101 GAS/HEATING FUELS 2022 August $2,671.68
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109083 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.91
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109108 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109082 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $29.49
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109080 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $43.96
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109110 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22072909049 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $126.60
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109107 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $26.86
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109106 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109087 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.91
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109081 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109109 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109085 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $25.55
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072909048 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $11,795.04
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22080109084 08/04/2022 Paid 101 GAS/HEATING FUELS 2022 August $28.18
2022 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22072108710 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $149.15
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 104 GAS/HEATING FUELS 2022 August $214.44
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 103 GAS/HEATING FUELS 2022 August $124.24
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 102 GAS/HEATING FUELS 2022 August $570.08
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22072608928 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.68
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 102 GAS/HEATING FUELS 2022 August $120.14
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 105 GAS/HEATING FUELS 2022 August $121.17
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 105 GAS/HEATING FUELS 2022 August $80.02
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $5,180.51
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 104 GAS/HEATING FUELS 2022 August $123.24
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708971 08/01/2022 Paid 103 GAS/HEATING FUELS 2022 August $82.99
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708971 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $209.56
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708971 08/01/2022 Paid 102 GAS/HEATING FUELS 2022 August $2,668.16
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 103 GAS/HEATING FUELS 2022 August $1,324.48
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $126.34
2022 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22072608930 08/01/2022 Paid 101 GAS/HEATING FUELS 2022 August $22.68
2022 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708966 08/01/2022 Paid 106 GAS/HEATING FUELS 2022 August $4,270.38
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22072708969 08/01/2022 Paid 106 GAS/HEATING FUELS 2022 August $81.15
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2207250082 07/28/2022 Paid 101 GAS/HEATING FUELS 2022 July $91.67
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22070107916 07/28/2022 Paid 101 GAS/HEATING FUELS 2022 July $138.42
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22072508854 07/28/2022 Paid 101 GAS/HEATING FUELS 2022 July $204.97
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22072608896 07/28/2022 Paid 101 GAS/HEATING FUELS 2022 July $142.44
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 109 GAS/HEATING FUELS 2022 July $162.04
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 105 GAS/HEATING FUELS 2022 July $345.20
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 106 GAS/HEATING FUELS 2022 July $345.20
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 103 GAS/HEATING FUELS 2022 July $74.50
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 107 GAS/HEATING FUELS 2022 July $345.20
2022 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 108 GAS/HEATING FUELS 2022 July $345.19
2022 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22072008640 07/26/2022 Paid 101 GAS/HEATING FUELS 2022 July $108.57
2022 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 1010 GAS/HEATING FUELS 2022 July $49.51
2022 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22071508427 07/26/2022 Paid 101 GAS/HEATING FUELS 2022 July $151.27
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 1011 GAS/HEATING FUELS 2022 July $319.87
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 104 GAS/HEATING FUELS 2022 July $698.41
2022 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22072008644 07/26/2022 Paid 102 GAS/HEATING FUELS 2022 July $67.55
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22071308322 07/21/2022 Paid 101 GAS/HEATING FUELS 2022 July $157.21
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22071308312 07/21/2022 Paid 101 GAS/HEATING FUELS 2022 July $162.63
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22071308317 07/21/2022 Paid 101 GAS/HEATING FUELS 2022 July $126.47
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22071308320 07/21/2022 Paid 101 GAS/HEATING FUELS 2022 July $6,000.06
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22071208246 07/18/2022 Paid 101 GAS/HEATING FUELS 2022 July $1,552.77
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22070507970 07/18/2022 Paid 101 GAS/HEATING FUELS 2022 July $159.53
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808135 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $28.94
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808134 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $22.91
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808129 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $26.86
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808138 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $50.02
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808127 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $103.98
2022 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22070708073 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $120.27
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808136 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $22.91
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808126 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $63.06
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808128 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $22.91
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070808130 07/14/2022 Paid 101 GAS/HEATING FUELS 2022 July $25.55
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708076 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $30.45
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708087 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $45.55
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708096 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $24.42
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708094 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $27.43
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708077 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $24.42
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708091 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $25.93
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708095 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $22.91
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708079 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $28.96
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708081 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $27.43
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708088 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $27.43
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708092 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $28.96
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708084 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $28.96
2022 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22070708083 07/12/2022 Paid 101 GAS/HEATING FUELS 2022 July $28.96
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22070608000 07/11/2022 Paid 102 GAS/HEATING FUELS 2022 July $15,110.74
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22070608000 07/11/2022 Paid 101 GAS/HEATING FUELS 2022 July $3,408.72
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22070608000 07/11/2022 Paid 103 GAS/HEATING FUELS 2022 July $3,014.47
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22070607984 07/11/2022 Paid 101 GAS/HEATING FUELS 2022 July $85.30
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22070107929 07/07/2022 Paid 101 GAS/HEATING FUELS 2022 July $2,572.10
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062907860 07/07/2022 Paid 101 GAS/HEATING FUELS 2022 July $126.60
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 104 GAS/HEATING FUELS 2022 July $80.02
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 101 GAS/HEATING FUELS 2022 July $120.14
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 105 GAS/HEATING FUELS 2022 July $120.14
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 103 GAS/HEATING FUELS 2022 July $1,630.37
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 106 GAS/HEATING FUELS 2022 July $281.41
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 102 GAS/HEATING FUELS 2022 July $844.26
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 101 GAS/HEATING FUELS 2022 July $127.44
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 105 GAS/HEATING FUELS 2022 July $80.02
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 107 GAS/HEATING FUELS 2022 July $83.52
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 103 GAS/HEATING FUELS 2022 July $125.00
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 104 GAS/HEATING FUELS 2022 July $247.26
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007895 07/06/2022 Paid 102 GAS/HEATING FUELS 2022 July $128.19
2022 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22063007893 07/06/2022 Paid 106 GAS/HEATING FUELS 2022 July $2,063.68
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 104 GAS/HEATING FUELS 2022 July $882.03
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 105 GAS/HEATING FUELS 2022 July $306.93
2022 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 102 GAS/HEATING FUELS 2022 July $47.50
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 107 GAS/HEATING FUELS 2022 July $306.93
2022 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 108 GAS/HEATING FUELS 2022 July $306.93
2022 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 106 GAS/HEATING FUELS 2022 July $306.93
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 109 GAS/HEATING FUELS 2022 July $32.61
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 1011 GAS/HEATING FUELS 2022 July $328.16
2022 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 1010 GAS/HEATING FUELS 2022 July $18.48
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22060907192 07/05/2022 Paid 103 GAS/HEATING FUELS 2022 July $138.89
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062207608 06/30/2022 Paid 101 GAS/HEATING FUELS 2022 June $7,537.18
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062207602 06/30/2022 Paid 101 GAS/HEATING FUELS 2022 June $161.62
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062307641 06/30/2022 Paid 101 GAS/HEATING FUELS 2022 June $220.00
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062207610 06/30/2022 Paid 101 GAS/HEATING FUELS 2022 June $127.58
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22062207607 06/30/2022 Paid 101 GAS/HEATING FUELS 2022 June $170.18
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22062207590 06/28/2022 Paid 101 GAS/HEATING FUELS 2022 June $22.68
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22062207583 06/28/2022 Paid 101 GAS/HEATING FUELS 2022 June $22.68
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22060807160 06/24/2022 Paid 101 GAS/HEATING FUELS 2022 June $187.16
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 103 GAS/HEATING FUELS 2022 June $104.84
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 105 GAS/HEATING FUELS 2022 June $69.98
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 101 GAS/HEATING FUELS 2022 June $4,287.45
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 102 GAS/HEATING FUELS 2022 June $103.34
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 104 GAS/HEATING FUELS 2022 June $108.97
2022 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22061607493 06/23/2022 Paid 101 GAS/HEATING FUELS 2022 June $2,246.99
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307059 06/23/2022 Paid 106 GAS/HEATING FUELS 2022 June $69.98
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22061607478 06/22/2022 Paid 101 GAS/HEATING FUELS 2022 June $172.28
2022 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22061007227 06/22/2022 Paid 101 GAS/HEATING FUELS 2022 June $114.23
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22061507440 06/22/2022 Paid 101 GAS/HEATING FUELS 2022 June $125.13
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22061507440 06/22/2022 Paid 102 GAS/HEATING FUELS 2022 June $142.17
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22061507439 06/22/2022 Paid 101 GAS/HEATING FUELS 2022 June $4,386.04
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22061607479 06/22/2022 Paid 101 GAS/HEATING FUELS 2022 June $222.75
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22060707109 06/21/2022 Paid 101 GAS/HEATING FUELS 2022 June $118.50
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22061507414 06/21/2022 Paid 101 GAS/HEATING FUELS 2022 June $146.92
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22053106932 06/21/2022 Paid 101 GAS/HEATING FUELS 2022 June $70.46
2022 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22061007228 06/17/2022 Paid 101 GAS/HEATING FUELS 2022 June $103.45
2022 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22061007222 06/17/2022 Paid 101 GAS/HEATING FUELS 2022 June $82.38
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007241 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $20.76
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007233 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $20.76
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007235 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $28.96
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007236 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $27.43
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007237 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $20.76
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007240 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $47.95
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22061007238 06/16/2022 Paid 101 GAS/HEATING FUELS 2022 June $25.05
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22060707104 06/14/2022 Paid 101 GAS/HEATING FUELS 2022 June $80.63
2022 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22060807161 06/14/2022 Paid 101 GAS/HEATING FUELS 2022 June $2,230.58
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 103 GAS/HEATING FUELS 2022 June $1,586.67
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807134 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $27.97
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 102 GAS/HEATING FUELS 2022 June $561.66
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807156 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $23.63
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807131 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $26.54
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807155 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $23.62
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 105 GAS/HEATING FUELS 2022 June $103.34
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22053106936 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $110.09
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 104 GAS/HEATING FUELS 2022 June $219.93
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807139 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $25.09
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807148 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $36.69
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807128 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $42.43
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $113.50
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807137 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $25.09
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807127 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $25.09
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807132 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $26.54
2022 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22060807130 06/13/2022 Paid 101 GAS/HEATING FUELS 2022 June $26.54
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307057 06/13/2022 Paid 106 GAS/HEATING FUELS 2022 June $3,217.13
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307061 06/09/2022 Paid 102 GAS/HEATING FUELS 2022 June $3,111.41
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22060207022 06/09/2022 Paid 101 GAS/HEATING FUELS 2022 June $68.61
2022 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22060207007 06/09/2022 Paid 101 GAS/HEATING FUELS 2022 June $41.30
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307061 06/09/2022 Paid 103 GAS/HEATING FUELS 2022 June $73.22
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307061 06/09/2022 Paid 101 GAS/HEATING FUELS 2022 June $376.11
2022 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22060307060 06/09/2022 Paid 101 GAS/HEATING FUELS 2022 June $17,324.34
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22060207031 06/09/2022 Paid 101 GAS/HEATING FUELS 2022 June $112.52
2022 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 1010 GAS/HEATING FUELS 2022 June $215.63
2022 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 107 GAS/HEATING FUELS 2022 June $622.49
2022 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 109 GAS/HEATING FUELS 2022 June $43.97
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 104 GAS/HEATING FUELS 2022 June $1,192.75
2022 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 102 GAS/HEATING FUELS 2022 June $89.81
2022 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 105 GAS/HEATING FUELS 2022 June $622.49
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 103 GAS/HEATING FUELS 2022 June $450.30
2022 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 108 GAS/HEATING FUELS 2022 June $622.49
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 1011 GAS/HEATING FUELS 2022 June $240.93
2022 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22052606866 06/07/2022 Paid 106 GAS/HEATING FUELS 2022 June $622.49
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22052006709 06/06/2022 Paid 101 GAS/HEATING FUELS 2022 June $98.04
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22052006700 05/31/2022 Paid 101 GAS/HEATING FUELS 2022 May $109.89
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22052306729 05/31/2022 Paid 101 GAS/HEATING FUELS 2022 May $198.97
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22052006698 05/31/2022 Paid 101 GAS/HEATING FUELS 2022 May $243.80
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22052306746 05/26/2022 Paid 101 GAS/HEATING FUELS 2022 May $20.76
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22052306747 05/26/2022 Paid 101 GAS/HEATING FUELS 2022 May $29.44
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22052006702 05/26/2022 Paid 101 GAS/HEATING FUELS 2022 May $120.72
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22052006703 05/26/2022 Paid 101 GAS/HEATING FUELS 2022 May $82.30
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22051606513 05/23/2022 Paid 101 GAS/HEATING FUELS 2022 May $6,524.41
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22051606510 05/23/2022 Paid 101 GAS/HEATING FUELS 2022 May $309.19
2022 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22051706539 05/23/2022 Paid 101 GAS/HEATING FUELS 2022 May $138.39
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22051606517 05/23/2022 Paid 101 GAS/HEATING FUELS 2022 May $110.29
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22051606512 05/23/2022 Paid 101 GAS/HEATING FUELS 2022 May $148.71
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306393 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $21.76
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306397 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $29.68
2022 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22051206350 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $2,643.02
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306388 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $25.22
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22051206356 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $4,574.71
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306394 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $20.55
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22051006247 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $175.56
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306392 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $24.48
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306396 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $20.55
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306383 05/19/2022 Paid 101 GAS/HEATING FUELS 2022 May $53.18
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306382 05/17/2022 Paid 101 GAS/HEATING FUELS 2022 May $28.58
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22051306386 05/17/2022 Paid 101 GAS/HEATING FUELS 2022 May $31.30
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22051106330 05/16/2022 Paid 101 GAS/HEATING FUELS 2022 May $109.75
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22051106330 05/16/2022 Paid 102 GAS/HEATING FUELS 2022 May $179.30
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 102 GAS/HEATING FUELS 2022 May $104.34
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 105 GAS/HEATING FUELS 2022 May $70.98
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805966 05/05/2022 Paid 103 GAS/HEATING FUELS 2022 May $120.70
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805966 05/05/2022 Paid 102 GAS/HEATING FUELS 2022 May $3,930.09
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 106 GAS/HEATING FUELS 2022 May $2,716.23
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805965 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $21,185.52
2022 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22042505890 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $352.21
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 105 GAS/HEATING FUELS 2022 May $217.58
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 103 GAS/HEATING FUELS 2022 May $105.64
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 104 GAS/HEATING FUELS 2022 May $110.25
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 102 GAS/HEATING FUELS 2022 May $683.35
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 104 GAS/HEATING FUELS 2022 May $209.95
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $125.02
2022 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22050306059 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $3,122.88
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805966 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $437.73
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805960 05/05/2022 Paid 103 GAS/HEATING FUELS 2022 May $1,337.21
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 106 GAS/HEATING FUELS 2022 May $70.98
2022 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22042105814 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $1,843.43
2022 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22042805961 05/05/2022 Paid 101 GAS/HEATING FUELS 2022 May $3,653.79
2022 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042705946 05/02/2022 Paid 101 GAS/HEATING FUELS 2022 May $29.71
2022 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22042605903 04/28/2022 Paid 101 GAS/HEATING FUELS 2022 April $87.46
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22042105803 04/28/2022 Paid 101 GAS/HEATING FUELS 2022 April $228.56
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042005743 04/28/2022 Paid 101 GAS/HEATING FUELS 2022 April $21.55
2022 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22042605902 04/28/2022 Paid 101 GAS/HEATING FUELS 2022 April $76.79
2022 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22042605904 04/28/2022 Paid 101 GAS/HEATING FUELS 2022 April $91.29
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105793 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $61.22
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105810 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $40.16
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105807 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $42.80
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105792 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $34.35
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 102 GAS/HEATING FUELS 2022 April $647.00
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105805 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $48.07
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 105 GAS/HEATING FUELS 2022 April $1,162.63
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 104 GAS/HEATING FUELS 2022 April $2,803.71
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105800 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $46.74
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 1010 GAS/HEATING FUELS 2022 April $808.10
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 103 GAS/HEATING FUELS 2022 April $1,494.06
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042005745 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $27.02
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105789 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $38.12
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 107 GAS/HEATING FUELS 2022 April $1,162.63
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 108 GAS/HEATING FUELS 2022 April $1,162.63
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105806 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $38.85
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 1011 GAS/HEATING FUELS 2022 April $462.77
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042105808 04/26/2022 Paid 101 GAS/HEATING FUELS 2022 April $36.85
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 106 GAS/HEATING FUELS 2022 April $1,162.63
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22041805635 04/26/2022 Paid 109 GAS/HEATING FUELS 2022 April $57.92
2022 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22041905706 04/25/2022 Paid 101 GAS/HEATING FUELS 2022 April $130.00
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042005740 04/25/2022 Paid 101 GAS/HEATING FUELS 2022 April $35.61
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042005744 04/25/2022 Paid 101 GAS/HEATING FUELS 2022 April $44.11
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22042005741 04/25/2022 Paid 101 GAS/HEATING FUELS 2022 April $54.15
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22041905694 04/25/2022 Paid 101 GAS/HEATING FUELS 2022 April $5,814.98
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22041105423 04/21/2022 Paid 101 GAS/HEATING FUELS 2022 April $114.23
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22041105419 04/21/2022 Paid 101 GAS/HEATING FUELS 2022 April $482.43
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22040605282 04/21/2022 Paid 101 GAS/HEATING FUELS 2022 April $374.10
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22041105416 04/21/2022 Paid 101 GAS/HEATING FUELS 2022 April $934.55
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22041105421 04/21/2022 Paid 101 GAS/HEATING FUELS 2022 April $6,530.20
2022 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22041405545 04/19/2022 Paid 101 GAS/HEATING FUELS 2022 April $184.52
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22041205480 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $4,201.09
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205487 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $111.01
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22041205481 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $835.65
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205488 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $56.65
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205467 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $20.76
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22041205465 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $307.87
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205485 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $97.69
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205464 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $76.09
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22041205465 04/18/2022 Paid 102 GAS/HEATING FUELS 2022 April $470.61
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205489 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $54.60
2022 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22041205466 04/18/2022 Paid 101 GAS/HEATING FUELS 2022 April $71.42
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22040605293 04/14/2022 Paid 101 GAS/HEATING FUELS 2022 April $77.67
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22040605294 04/14/2022 Paid 101 GAS/HEATING FUELS 2022 April $250.47
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22040105190 04/11/2022 Paid 101 GAS/HEATING FUELS 2022 April $773.78
2022 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22040705348 04/11/2022 Paid 101 GAS/HEATING FUELS 2022 April $3,435.91
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 106 GAS/HEATING FUELS 2022 April $3,133.95
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005129 04/07/2022 Paid 101 GAS/HEATING FUELS 2022 April $38,858.63
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 104 GAS/HEATING FUELS 2022 April $709.47
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 101 GAS/HEATING FUELS 2022 April $4,662.43
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 105 GAS/HEATING FUELS 2022 April $555.02
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 106 GAS/HEATING FUELS 2022 April $118.19
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005130 04/07/2022 Paid 103 GAS/HEATING FUELS 2022 April $630.83
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 105 GAS/HEATING FUELS 2022 April $69.98
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005130 04/07/2022 Paid 101 GAS/HEATING FUELS 2022 April $590.73
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 104 GAS/HEATING FUELS 2022 April $111.13
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 101 GAS/HEATING FUELS 2022 April $968.61
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 102 GAS/HEATING FUELS 2022 April $107.22
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005130 04/07/2022 Paid 102 GAS/HEATING FUELS 2022 April $8,382.63
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005127 04/07/2022 Paid 103 GAS/HEATING FUELS 2022 April $103.34
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 103 GAS/HEATING FUELS 2022 April $1,423.75
2022 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22033005126 04/07/2022 Paid 102 GAS/HEATING FUELS 2022 April $1,179.74
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22033105146 04/05/2022 Paid 101 GAS/HEATING FUELS 2022 April $96.92
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22033005108 04/04/2022 Paid 101 GAS/HEATING FUELS 2022 April $340.41
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22031404608 04/04/2022 Paid 101 GAS/HEATING FUELS 2022 April $759.10
2022 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22033005128 04/04/2022 Paid 101 GAS/HEATING FUELS 2022 April $352.34
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805047 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $103.62
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805064 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $81.32
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805050 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $84.49
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805029 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $70.69
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805051 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $102.56
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805048 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $97.22
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805032 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $69.61
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805052 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $96.18
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805063 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $64.69
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805066 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $35.64
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805053 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $125.93
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805033 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $82.36
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22032805031 03/31/2022 Paid 101 GAS/HEATING FUELS 2022 March $108.93
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22032404989 03/29/2022 Paid 101 GAS/HEATING FUELS 2022 March $871.79
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22031404613 03/28/2022 Paid 101 GAS/HEATING FUELS 2022 March $49.45
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22031404611 03/28/2022 Paid 101 GAS/HEATING FUELS 2022 March $6,375.51
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22031404605 03/28/2022 Paid 101 GAS/HEATING FUELS 2022 March $997.31
2022 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22031804835 03/28/2022 Paid 101 GAS/HEATING FUELS 2022 March $509.30
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22031704828 03/24/2022 Paid 102 GAS/HEATING FUELS 2022 March $811.79
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22031704828 03/24/2022 Paid 101 GAS/HEATING FUELS 2022 March $545.52
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22032204927 03/24/2022 Paid 101 GAS/HEATING FUELS 2022 March $7,027.18
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 107 GAS/HEATING FUELS 2022 March $758.29
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 106 GAS/HEATING FUELS 2022 March $758.29
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 1011 GAS/HEATING FUELS 2022 March $811.36
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 108 GAS/HEATING FUELS 2022 March $758.29
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 102 GAS/HEATING FUELS 2022 March $500.59
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 1010 GAS/HEATING FUELS 2022 March $378.52
2022 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22031704782 03/21/2022 Paid 101 GAS/HEATING FUELS 2022 March $108.90
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 109 GAS/HEATING FUELS 2022 March $40.33
2022 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22031704783 03/21/2022 Paid 101 GAS/HEATING FUELS 2022 March $129.01
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22031504711 03/21/2022 Paid 101 GAS/HEATING FUELS 2022 March $7,623.89
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 105 GAS/HEATING FUELS 2022 March $758.29
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 103 GAS/HEATING FUELS 2022 March $929.76
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22031404592 03/21/2022 Paid 104 GAS/HEATING FUELS 2022 March $1,945.07
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104534 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $83.07
2022 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22031504617 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $482.86
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104533 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $117.87
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104535 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $12.81
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104560 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $53.48
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104562 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $92.17
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104545 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $69.36
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031404596 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $12.68
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031104561 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $49.53
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031404595 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $146.55
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22031404597 03/17/2022 Paid 101 GAS/HEATING FUELS 2022 March $12.81
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022203870 03/15/2022 Paid 101 GAS/HEATING FUELS 2022 March $961.10
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22030704303 03/15/2022 Paid 101 GAS/HEATING FUELS 2022 March $350.78
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22030704292 03/14/2022 Paid 101 GAS/HEATING FUELS 2022 March $779.32
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22031004474 03/14/2022 Paid 101 GAS/HEATING FUELS 2022 March $983.07
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22030704294 03/14/2022 Paid 101 GAS/HEATING FUELS 2022 March $320.15
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22030704283 03/14/2022 Paid 101 GAS/HEATING FUELS 2022 March $262.41
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22030704284 03/10/2022 Paid 101 GAS/HEATING FUELS 2022 March $1,627.25
2022 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22030704302 03/10/2022 Paid 101 GAS/HEATING FUELS 2022 March $421.05
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22030404277 03/10/2022 Paid 101 GAS/HEATING FUELS 2022 March $2,655.60
2022 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22030804346 03/10/2022 Paid 101 GAS/HEATING FUELS 2022 March $4,683.39
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22030304189 03/08/2022 Paid 101 GAS/HEATING FUELS 2022 March $378.61
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22030304219 03/07/2022 Paid 101 GAS/HEATING FUELS 2022 March $658.40
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22030204152 03/07/2022 Paid 101 GAS/HEATING FUELS 2022 March $71.75
2022 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22030104083 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $50.17
2022 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22030104080 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $87.56
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22022804070 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $487.37
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022403998 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $7,916.34
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22022804070 03/03/2022 Paid 102 GAS/HEATING FUELS 2022 March $773.38
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022404005 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $116.11
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022403987 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $624.97
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022404003 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $299.71
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022403988 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $1,127.87
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22022403976 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $6,844.80
2022 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022404000 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $306.70
2022 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22030104081 03/03/2022 Paid 101 GAS/HEATING FUELS 2022 March $81.77
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 101 GAS/HEATING FUELS 2022 March $785.76
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 103 GAS/HEATING FUELS 2022 March $1,080.68
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 102 GAS/HEATING FUELS 2022 March $51.46
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403975 03/01/2022 Paid 101 GAS/HEATING FUELS 2022 March $511.82
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 105 GAS/HEATING FUELS 2022 March $36.75
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 106 GAS/HEATING FUELS 2022 March $70.47
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403973 03/01/2022 Paid 101 GAS/HEATING FUELS 2022 March $37,143.52
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 105 GAS/HEATING FUELS 2022 March $278.95
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 102 GAS/HEATING FUELS 2022 March $646.61
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403975 03/01/2022 Paid 103 GAS/HEATING FUELS 2022 March $937.69
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 104 GAS/HEATING FUELS 2022 March $713.91
2022 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022504021 03/01/2022 Paid 101 GAS/HEATING FUELS 2022 March $145.44
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 104 GAS/HEATING FUELS 2022 March $48.04
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403975 03/01/2022 Paid 102 GAS/HEATING FUELS 2022 March $6,970.68
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 103 GAS/HEATING FUELS 2022 March $43.82
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403970 03/01/2022 Paid 101 GAS/HEATING FUELS 2022 March $3,893.69
2022 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22022403965 03/01/2022 Paid 106 GAS/HEATING FUELS 2022 March $3,205.81
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404009 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $73.51
2022 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22021403601 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $489.52
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 102 GAS/HEATING FUELS 2022 February $349.92
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022403986 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $100.88
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22020703310 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $916.46
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 1011 GAS/HEATING FUELS 2022 February $651.16
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 109 GAS/HEATING FUELS 2022 February $30.45
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404004 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $63.41
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 1010 GAS/HEATING FUELS 2022 February $48.83
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404002 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $91.98
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404006 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $102.87
2022 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 104 GAS/HEATING FUELS 2022 February $1,156.39
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 105 GAS/HEATING FUELS 2022 February $632.91
2022 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22022403978 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $5,776.00
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 106 GAS/HEATING FUELS 2022 February $632.91
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022403995 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $76.55
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 103 GAS/HEATING FUELS 2022 February $341.56
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022403963 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $98.90
2022 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 108 GAS/HEATING FUELS 2022 February $632.91
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22021103551 02/28/2022 Paid 107 GAS/HEATING FUELS 2022 February $632.91
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022403994 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $89.01
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404007 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $68.22
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404008 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $80.13
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22022404010 02/28/2022 Paid 101 GAS/HEATING FUELS 2022 February $24.94
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22022203869 02/24/2022 Paid 101 GAS/HEATING FUELS 2022 February $347.95
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22020703321 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $1,141.10
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22021703796 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $20.76
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22020703319 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $112.52
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22020703316 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $6,026.59
2022 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22021603699 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $334.32
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22021703809 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $241.37
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22021703811 02/22/2022 Paid 101 GAS/HEATING FUELS 2022 February $5,478.78
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22021103554 02/17/2022 Paid 101 GAS/HEATING FUELS 2022 February $117.92
2022 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22012603130 02/17/2022 Paid 101 GAS/HEATING FUELS 2022 February $411.46
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22021103559 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $80.47
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403047 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $61.98
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22021103563 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $137.12
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22021103557 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $106.22
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403048 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $56.09
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22021103561 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $20.55
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403050 02/15/2022 Paid 101 GAS/HEATING FUELS 2022 February $61.98
2022 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22020703322 02/10/2022 Paid 101 GAS/HEATING FUELS 2022 February $4,591.01
2022 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22020803425 02/10/2022 Paid 101 GAS/HEATING FUELS 2022 February $717.86
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020203288 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $61.77
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020203290 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $58.71
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 22012803193 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $300.62
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020203292 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $103.85
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020103241 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $66.13
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020203289 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $61.77
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22020203287 02/08/2022 Paid 101 GAS/HEATING FUELS 2022 February $20.76
2022 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22013103225 02/03/2022 Paid 101 GAS/HEATING FUELS 2022 February $20.76
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 105 GAS/HEATING FUELS 2022 January $259.28
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 101 GAS/HEATING FUELS 2022 January $3,199.06
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 104 GAS/HEATING FUELS 2022 January $108.49
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 105 GAS/HEATING FUELS 2022 January $69.98
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 104 GAS/HEATING FUELS 2022 January $490.06
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 102 GAS/HEATING FUELS 2022 January $110.74
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 106 GAS/HEATING FUELS 2022 January $2,694.46
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 103 GAS/HEATING FUELS 2022 January $107.22
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603119 01/31/2022 Paid 106 GAS/HEATING FUELS 2022 January $86.84
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 103 GAS/HEATING FUELS 2022 January $1,199.41
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603124 01/31/2022 Paid 103 GAS/HEATING FUELS 2022 January $485.97
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603124 01/31/2022 Paid 102 GAS/HEATING FUELS 2022 January $5,166.23
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 102 GAS/HEATING FUELS 2022 January $581.49
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603124 01/31/2022 Paid 101 GAS/HEATING FUELS 2022 January $468.95
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603117 01/31/2022 Paid 101 GAS/HEATING FUELS 2022 January $523.38
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22012603121 01/31/2022 Paid 101 GAS/HEATING FUELS 2022 January $29,223.74
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22012403026 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $2,978.08
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403053 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $58.44
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403043 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $65.51
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403036 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $146.80
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22012403024 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $704.51
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403031 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $70.20
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403030 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $51.37
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403051 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $49.00
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403035 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $32.52
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403045 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $69.05
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22012403040 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $63.15
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 22012403020 01/27/2022 Paid 101 GAS/HEATING FUELS 2022 January $2,328.69
2022 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22011902882 01/24/2022 Paid 101 GAS/HEATING FUELS 2022 January $297.11
2022 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 22012002921 01/24/2022 Paid 101 GAS/HEATING FUELS 2022 January $104.22
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22011902913 01/21/2022 Paid 101 GAS/HEATING FUELS 2022 January $139.35
2022 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 22011902909 01/21/2022 Paid 101 GAS/HEATING FUELS 2022 January $160.81
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22011902913 01/21/2022 Paid 102 GAS/HEATING FUELS 2022 January $489.37
2022 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 104 GAS/HEATING FUELS 2022 January $1,454.64
2022 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22010602493 01/20/2022 Paid 101 GAS/HEATING FUELS 2022 January $128.12
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 102 GAS/HEATING FUELS 2022 January $208.34
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22010302345 01/20/2022 Paid 101 GAS/HEATING FUELS 2022 January $5,195.45
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 107 GAS/HEATING FUELS 2022 January $822.49
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 105 GAS/HEATING FUELS 2022 January $822.49
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 106 GAS/HEATING FUELS 2022 January $822.49
2022 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22010602491 01/20/2022 Paid 101 GAS/HEATING FUELS 2022 January $584.99
2022 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 1010 GAS/HEATING FUELS 2022 January $34.09
2022 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22011202706 01/20/2022 Paid 101 GAS/HEATING FUELS 2022 January $86.82
2022 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 22011202707 01/20/2022 Paid 101 GAS/HEATING FUELS 2022 January $120.30
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 103 GAS/HEATING FUELS 2022 January $339.41
2022 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 1011 GAS/HEATING FUELS 2022 January $1,147.57
2022 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 109 GAS/HEATING FUELS 2022 January $60.97
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 22011102608 01/20/2022 Paid 108 GAS/HEATING FUELS 2022 January $822.49
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011302753 01/19/2022 Paid 101 GAS/HEATING FUELS 2022 January $73.23
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22011402779 01/19/2022 Paid 101 GAS/HEATING FUELS 2022 January $3,222.75
2022 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 22011402780 01/19/2022 Paid 101 GAS/HEATING FUELS 2022 January $235.69
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011302749 01/19/2022 Paid 101 GAS/HEATING FUELS 2022 January $37.02
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels Conrac Managers AUS LLC Vendor GAX 8100 22010702548 01/18/2022 Paid 101 GAS/HEATING FUELS 2022 January $3,522.53
2022 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 22011102642 01/14/2022 Paid 101 GAS/HEATING FUELS 2022 January $3,327.68
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011002555 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $20.56
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011102648 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $48.45
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011002559 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $27.91
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011002561 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $27.51
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011002564 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $56.38
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011102646 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $36.79
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 22011002563 01/13/2022 Paid 101 GAS/HEATING FUELS 2022 January $20.83
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 102 GAS/HEATING FUELS 2022 January $111.81
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 105 GAS/HEATING FUELS 2022 January $69.98
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 104 GAS/HEATING FUELS 2022 January $108.65
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 103 GAS/HEATING FUELS 2022 January $104.34
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 101 GAS/HEATING FUELS 2022 January $3,333.61
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302356 01/11/2022 Paid 106 GAS/HEATING FUELS 2022 January $73.44
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 22010302367 01/10/2022 Paid 101 GAS/HEATING FUELS 2022 January $404.01
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302361 01/10/2022 Paid 102 GAS/HEATING FUELS 2022 January $4,467.03
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 102 GAS/HEATING FUELS 2022 January $496.40
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 106 GAS/HEATING FUELS 2022 January $2,252.51
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 105 GAS/HEATING FUELS 2022 January $116.20
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302361 01/10/2022 Paid 101 GAS/HEATING FUELS 2022 January $420.44
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 104 GAS/HEATING FUELS 2022 January $197.60
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 103 GAS/HEATING FUELS 2022 January $1,265.87
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302358 01/10/2022 Paid 101 GAS/HEATING FUELS 2022 January $27,060.27
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302354 01/10/2022 Paid 101 GAS/HEATING FUELS 2022 January $471.40
2022 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 22010302361 01/10/2022 Paid 103 GAS/HEATING FUELS 2022 January $425.92
2022 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122902294 01/04/2022 Paid 101 GAS/HEATING FUELS 2022 January $31.34
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202233 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.49
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202225 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $25.69
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202222 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.64
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202232 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $28.50
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202217 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $28.14
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202234 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $25.73
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202227 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $20.80
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202211 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $72.21
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202224 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $23.23
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202228 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $20.79
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202230 12/29/2021 Paid 101 GAS/HEATING FUELS 2021 December $20.79
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21122202221 12/28/2021 Paid 101 GAS/HEATING FUELS 2021 December $26.96
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21121502053 12/21/2021 Paid 101 GAS/HEATING FUELS 2021 December $160.02
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21121502054 12/21/2021 Paid 101 GAS/HEATING FUELS 2021 December $139.78
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121301982 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $5,179.36
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21120201734 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $68.47
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21121502067 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $21.24
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121301985 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $389.48
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121301984 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $201.25
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121301983 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $110.52
2022 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21121502070 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $103.45
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121001927 12/20/2021 Paid 101 GAS/HEATING FUELS 2021 December $196.15
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21121301981 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $28.44
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21121401997 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $37.41
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121001930 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $115.91
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21121401998 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $41.18
2022 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21121402030 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $131.89
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21121001928 12/16/2021 Paid 101 GAS/HEATING FUELS 2021 December $86.45
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21120801849 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $26.10
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21120901891 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $229.73
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21121001912 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $784.96
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21120201719 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $391.74
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21120801855 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $26.10
2022 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21120901881 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $103.45
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21120201721 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $108.89
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21120801854 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.87
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21121001913 12/13/2021 Paid 101 GAS/HEATING FUELS 2021 December $2,832.94
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 105 GAS/HEATING FUELS 2021 December $129.10
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 101 GAS/HEATING FUELS 2021 December $334.34
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 104 GAS/HEATING FUELS 2021 December $184.77
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21120801852 12/09/2021 Paid 101 GAS/HEATING FUELS 2021 December $2,451.99
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 102 GAS/HEATING FUELS 2021 December $327.70
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 106 GAS/HEATING FUELS 2021 December $1,904.68
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21120701821 12/09/2021 Paid 101 GAS/HEATING FUELS 2021 December $21.24
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001644 12/09/2021 Paid 103 GAS/HEATING FUELS 2021 December $1,181.15
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 103 GAS/HEATING FUELS 2021 December $34.56
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 1010 GAS/HEATING FUELS 2021 December $3.18
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 102 GAS/HEATING FUELS 2021 December $65.76
2022 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 1011 GAS/HEATING FUELS 2021 December $373.46
2022 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 109 GAS/HEATING FUELS 2021 December $30.56
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 106 GAS/HEATING FUELS 2021 December $542.06
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 105 GAS/HEATING FUELS 2021 December $542.06
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 108 GAS/HEATING FUELS 2021 December $542.06
2022 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 107 GAS/HEATING FUELS 2021 December $542.06
2022 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21112301527 12/07/2021 Paid 104 GAS/HEATING FUELS 2021 December $828.25
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21120201724 12/06/2021 Paid 101 GAS/HEATING FUELS 2021 December $1,508.84
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21120201714 12/06/2021 Paid 101 GAS/HEATING FUELS 2021 December $106.70
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21120201714 12/06/2021 Paid 102 GAS/HEATING FUELS 2021 December $130.53
2022 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21120301748 12/06/2021 Paid 101 GAS/HEATING FUELS 2021 December $83.38
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21120201724 12/06/2021 Paid 102 GAS/HEATING FUELS 2021 December $4,082.99
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 102 GAS/HEATING FUELS 2021 December $308.01
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001619 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.58
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001616 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $23.45
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 103 GAS/HEATING FUELS 2021 December $106.64
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 106 GAS/HEATING FUELS 2021 December $70.88
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001653 12/02/2021 Paid 102 GAS/HEATING FUELS 2021 December $3,401.41
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001653 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $323.29
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 104 GAS/HEATING FUELS 2021 December $107.49
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 105 GAS/HEATING FUELS 2021 December $69.98
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001624 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $25.72
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001625 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.84
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001649 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $2,750.90
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001651 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $16,961.68
2022 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21113001653 12/02/2021 Paid 103 GAS/HEATING FUELS 2021 December $244.08
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001607 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $21.24
2022 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21113001612 12/02/2021 Paid 101 GAS/HEATING FUELS 2021 December $24.58
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201482 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201494 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.58
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201492 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $26.83
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201478 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201475 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $26.83
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201496 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $45.90
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201491 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.58
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21112201486 11/29/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701365 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $126.94
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21111801399 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $12,832.63
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701371 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $87.44
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701369 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $109.35
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701373 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $129.86
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701370 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $109.79
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701372 11/24/2021 Paid 101 GAS/HEATING FUELS 2021 November $116.13
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21111601336 11/23/2021 Paid 101 GAS/HEATING FUELS 2021 November $1,467.87
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701362 11/23/2021 Paid 101 GAS/HEATING FUELS 2021 November $141.46
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21111701366 11/23/2021 Paid 101 GAS/HEATING FUELS 2021 November $5,430.53
2022 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21111601299 11/22/2021 Paid 101 GAS/HEATING FUELS 2021 November $126.61
2022 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21111601300 11/22/2021 Paid 101 GAS/HEATING FUELS 2021 November $139.69
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21111701375 11/22/2021 Paid 101 GAS/HEATING FUELS 2021 November $128.90
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21111601294 11/18/2021 Paid 101 GAS/HEATING FUELS 2021 November $47.57
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21111601293 11/18/2021 Paid 101 GAS/HEATING FUELS 2021 November $50.00
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21111601292 11/18/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.03
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21111601291 11/18/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.03
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21102800878 11/15/2021 Paid 101 GAS/HEATING FUELS 2021 November $181.49
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21111001207 11/12/2021 Paid 101 GAS/HEATING FUELS 2021 November $572.84
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21111001201 11/12/2021 Paid 101 GAS/HEATING FUELS 2021 November $1,967.68
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 106 GAS/HEATING FUELS 2021 November $277.45
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 105 GAS/HEATING FUELS 2021 November $277.45
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 1011 GAS/HEATING FUELS 2021 November $34.60
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 102 GAS/HEATING FUELS 2021 November $35.21
2022 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 108 GAS/HEATING FUELS 2021 November $277.45
2022 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 104 GAS/HEATING FUELS 2021 November $434.18
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 103 GAS/HEATING FUELS 2021 November $26.11
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 1010 GAS/HEATING FUELS 2021 November $1.83
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 107 GAS/HEATING FUELS 2021 November $277.45
2022 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21102900903 11/09/2021 Paid 109 GAS/HEATING FUELS 2021 November $15.13
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 102 GAS/HEATING FUELS 2021 November $144.46
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100928 11/08/2021 Paid 103 GAS/HEATING FUELS 2021 November $72.33
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 103 GAS/HEATING FUELS 2021 November $1,116.44
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 105 GAS/HEATING FUELS 2021 November $69.98
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100928 11/08/2021 Paid 102 GAS/HEATING FUELS 2021 November $2,478.32
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 106 GAS/HEATING FUELS 2021 November $69.98
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21100500158 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $68.33
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100928 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $231.60
2022 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21110401053 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $68.47
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 104 GAS/HEATING FUELS 2021 November $106.59
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $2,489.19
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $127.00
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100925 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $10,540.64
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 104 GAS/HEATING FUELS 2021 November $180.08
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100923 11/08/2021 Paid 103 GAS/HEATING FUELS 2021 November $104.42
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 105 GAS/HEATING FUELS 2021 November $104.15
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 102 GAS/HEATING FUELS 2021 November $290.28
2022 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21110100921 11/08/2021 Paid 106 GAS/HEATING FUELS 2021 November $1,653.55
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21110201013 11/08/2021 Paid 101 GAS/HEATING FUELS 2021 November $113.41
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21110200951 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $25.80
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21110200990 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.66
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21110200952 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21110200957 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21110200964 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $2,169.91
2022 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21110200953 11/04/2021 Paid 101 GAS/HEATING FUELS 2021 November $81.91
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700849 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $25.64
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700848 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.53
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700826 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $25.64
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700852 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.55
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700850 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $23.43
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700824 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21102600806 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $217.06
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700827 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $21.24
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700823 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.53
2022 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102700825 11/01/2021 Paid 101 GAS/HEATING FUELS 2021 November $24.53
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102600804 10/28/2021 Paid 101 GAS/HEATING FUELS 2021 October $21.24
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102600805 10/28/2021 Paid 101 GAS/HEATING FUELS 2021 October $27.86
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102600801 10/28/2021 Paid 101 GAS/HEATING FUELS 2021 October $24.53
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21102600807 10/28/2021 Paid 101 GAS/HEATING FUELS 2021 October $26.74
2022 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21101900639 10/25/2021 Paid 101 GAS/HEATING FUELS 2021 October $130.69
2022 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21101900641 10/25/2021 Paid 101 GAS/HEATING FUELS 2021 October $118.46
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21101500553 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $22.33
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21101800570 10/21/2021 Paid 102 GAS/HEATING FUELS 2021 October $105.90
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 1011 GAS/HEATING FUELS 2021 October $11.70
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 108 GAS/HEATING FUELS 2021 October $242.34
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 103 GAS/HEATING FUELS 2021 October $25.54
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 109 GAS/HEATING FUELS 2021 October $42.68
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 1011 GAS/HEATING FUELS 2021 October $12.69
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21101500531 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $108.36
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21101500530 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $4,817.07
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 107 GAS/HEATING FUELS 2021 October $246.06
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 108 GAS/HEATING FUELS 2021 October $246.06
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21101200438 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $121.41
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 1010 GAS/HEATING FUELS 2021 October $2.18
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 104 GAS/HEATING FUELS 2021 October $335.31
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 1010 GAS/HEATING FUELS 2021 October $1.61
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 105 GAS/HEATING FUELS 2021 October $242.34
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 109 GAS/HEATING FUELS 2021 October $31.75
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21101800570 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $117.32
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 105 GAS/HEATING FUELS 2021 October $246.06
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 106 GAS/HEATING FUELS 2021 October $246.06
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21101400527 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $132.85
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 102 GAS/HEATING FUELS 2021 October $30.33
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 102 GAS/HEATING FUELS 2021 October $44.40
2022 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21101800565 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $128.23
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21101500529 10/21/2021 Paid 101 GAS/HEATING FUELS 2021 October $173.73
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 103 GAS/HEATING FUELS 2021 October $22.49
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 107 GAS/HEATING FUELS 2021 October $242.34
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800585 10/21/2021 Paid 106 GAS/HEATING FUELS 2021 October $242.34
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21101800593 10/21/2021 Paid 104 GAS/HEATING FUELS 2021 October $386.51
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21101200422 10/14/2021 Paid 101 GAS/HEATING FUELS 2021 October $1,540.46
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21101200423 10/14/2021 Paid 101 GAS/HEATING FUELS 2021 October $443.27
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21100400092 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $115.23
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21100400089 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $85.67
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100700302 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $23.40
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21100100010 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $108.89
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21100800325 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $81.01
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21100600204 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $108.89
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100700313 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $23.96
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21100800322 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $103.45
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100700306 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $25.58
2022 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21100800324 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $103.45
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21100600204 10/12/2021 Paid 102 GAS/HEATING FUELS 2021 October $827.93
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100700299 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $23.96
2022 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21092809956 10/12/2021 Paid 101 GAS/HEATING FUELS 2021 October $153.54
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 104 GAS/HEATING FUELS 2021 October $168.88
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809936 10/11/2021 Paid 102 GAS/HEATING FUELS 2021 October $2,091.67
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $124.17
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809936 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $191.63
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 105 GAS/HEATING FUELS 2021 October $103.34
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 106 GAS/HEATING FUELS 2021 October $1,486.50
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21100600217 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $1,933.89
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $2,104.78
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 106 GAS/HEATING FUELS 2021 October $69.98
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809936 10/11/2021 Paid 103 GAS/HEATING FUELS 2021 October $71.85
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 102 GAS/HEATING FUELS 2021 October $109.16
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100500147 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $23.96
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100500154 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $24.88
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 103 GAS/HEATING FUELS 2021 October $104.20
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 103 GAS/HEATING FUELS 2021 October $940.14
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 105 GAS/HEATING FUELS 2021 October $69.98
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100500176 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $21.24
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809932 10/11/2021 Paid 104 GAS/HEATING FUELS 2021 October $105.94
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809935 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $11,223.32
2022 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21100500162 10/11/2021 Paid 101 GAS/HEATING FUELS 2021 October $21.24
2022 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21092809931 10/11/2021 Paid 102 GAS/HEATING FUELS 2021 October $273.95
2022 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 21100600535 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2021 Paid 116 DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 2021 October $1,384.84
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21093010078 10/04/2021 Paid 102 GAS/HEATING FUELS 2021 October $105.48
2022 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21093010078 10/04/2021 Paid 101 GAS/HEATING FUELS 2021 October $112.57
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092409833 09/30/2021 Paid 101 GAS/HEATING FUELS 2021 September $23.96
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21092209672 09/30/2021 Paid 101 GAS/HEATING FUELS 2021 September $125.23
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209688 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $25.80
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209696 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.88
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209698 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209701 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209705 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $23.04
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209694 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209695 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.88
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209692 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $23.96
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209704 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.88
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209690 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21092209689 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.88
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21092209709 09/27/2021 Paid 101 GAS/HEATING FUELS 2021 September $77.01
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709522 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $107.37
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709530 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $135.38
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709510 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $115.50
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709516 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $3,767.95
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709512 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $120.39
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21092009565 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $690.58
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709524 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $170.78
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21091709505 09/23/2021 Paid 101 GAS/HEATING FUELS 2021 September $86.15
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21091409348 09/21/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21091709476 09/21/2021 Paid 101 GAS/HEATING FUELS 2021 September $124.84
2021 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21091709477 09/21/2021 Paid 101 GAS/HEATING FUELS 2021 September $117.01
2021 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21091309264 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $2,182.87
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21091409340 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.03
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21091409345 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.88
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21091409304 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.03
2021 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21091309272 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $1,276.10
2021 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21091309269 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $417.67
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21090308972 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $71.80
2021 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21091309267 09/20/2021 Paid 101 GAS/HEATING FUELS 2021 September $2,429.23
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21090909125 09/16/2021 Paid 103 GAS/HEATING FUELS 2021 September $69.98
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21090909125 09/16/2021 Paid 101 GAS/HEATING FUELS 2021 September $1,350.50
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21090909125 09/16/2021 Paid 102 GAS/HEATING FUELS 2021 September $103.34
2021 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21090708989 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $84.38
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21090809072 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.05
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21090308967 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $108.89
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21090909090 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21090809069 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21090809075 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21090809073 09/14/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.05
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21083108842 09/09/2021 Paid 101 GAS/HEATING FUELS 2021 September $10,912.62
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 105 GAS/HEATING FUELS 2021 September $1,269.83
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 106 GAS/HEATING FUELS 2021 September $71.92
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 102 GAS/HEATING FUELS 2021 September $105.37
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 104 GAS/HEATING FUELS 2021 September $163.45
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 101 GAS/HEATING FUELS 2021 September $122.30
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 103 GAS/HEATING FUELS 2021 September $852.07
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 102 GAS/HEATING FUELS 2021 September $257.83
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 104 GAS/HEATING FUELS 2021 September $195.52
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 106 GAS/HEATING FUELS 2021 September $2,097.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 103 GAS/HEATING FUELS 2021 September $69.98
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21090208931 09/08/2021 Paid 101 GAS/HEATING FUELS 2021 September $108.89
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408605 09/08/2021 Paid 101 GAS/HEATING FUELS 2021 September $110.16
2021 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21082408604 09/08/2021 Paid 105 GAS/HEATING FUELS 2021 September $103.34
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608697 09/07/2021 Paid 101 GAS/HEATING FUELS 2021 September $23.11
2021 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21083108818 09/07/2021 Paid 101 GAS/HEATING FUELS 2021 September $156.44
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21083008792 09/07/2021 Paid 101 GAS/HEATING FUELS 2021 September $63.29
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21082608707 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $112.26
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608698 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.05
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608705 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.05
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608696 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.99
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608700 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608695 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $24.05
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608703 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $22.18
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21082608707 09/02/2021 Paid 102 GAS/HEATING FUELS 2021 September $105.48
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608692 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608704 09/02/2021 Paid 101 GAS/HEATING FUELS 2021 September $21.24
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608690 08/31/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.99
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608689 08/31/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.99
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608678 08/31/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.05
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21082608679 08/31/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.05
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21081308265 08/26/2021 Paid 101 GAS/HEATING FUELS 2021 August $163.63
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 105 GAS/HEATING FUELS 2021 August $69.98
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 102 GAS/HEATING FUELS 2021 August $108.82
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307921 08/24/2021 Paid 102 GAS/HEATING FUELS 2021 August $1,230.91
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307918 08/24/2021 Paid 101 GAS/HEATING FUELS 2021 August $9,398.77
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307921 08/24/2021 Paid 103 GAS/HEATING FUELS 2021 August $69.98
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 104 GAS/HEATING FUELS 2021 August $105.78
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 106 GAS/HEATING FUELS 2021 August $69.98
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 101 GAS/HEATING FUELS 2021 August $2,032.16
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307914 08/24/2021 Paid 103 GAS/HEATING FUELS 2021 August $105.77
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307921 08/24/2021 Paid 101 GAS/HEATING FUELS 2021 August $227.73
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 104 GAS/HEATING FUELS 2021 August $147.98
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 103 GAS/HEATING FUELS 2021 August $825.52
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 1011 GAS/HEATING FUELS 2021 August $148.76
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21081708349 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $125.89
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 104 GAS/HEATING FUELS 2021 August $164.88
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 106 GAS/HEATING FUELS 2021 August $1,220.80
2021 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21081808368 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $117.30
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 108 GAS/HEATING FUELS 2021 August $131.68
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21081708355 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $1,146.76
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081708352 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.03
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 103 GAS/HEATING FUELS 2021 August $20.67
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081708351 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 102 GAS/HEATING FUELS 2021 August $272.13
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 1010 GAS/HEATING FUELS 2021 August $1.70
2021 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 107 GAS/HEATING FUELS 2021 August $131.68
2021 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 106 GAS/HEATING FUELS 2021 August $131.68
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 105 GAS/HEATING FUELS 2021 August $103.34
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 109 GAS/HEATING FUELS 2021 August $31.90
2021 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21081808370 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $107.89
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 102 GAS/HEATING FUELS 2021 August $24.72
2021 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21080307911 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $120.46
2021 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21080407987 08/23/2021 Paid 105 GAS/HEATING FUELS 2021 August $131.68
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081708354 08/23/2021 Paid 101 GAS/HEATING FUELS 2021 August $22.07
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21081308261 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $107.53
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21081308256 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $125.82
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081608279 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.11
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081608275 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.05
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21081308258 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $2,923.81
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21081608277 08/19/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.11
2021 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21081208197 08/16/2021 Paid 101 GAS/HEATING FUELS 2021 August $1,259.19
2021 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21081108179 08/16/2021 Paid 101 GAS/HEATING FUELS 2021 August $103.45
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21080608059 08/16/2021 Paid 101 GAS/HEATING FUELS 2021 August $116.33
2021 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21081208198 08/16/2021 Paid 101 GAS/HEATING FUELS 2021 August $447.09
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21080307905 08/12/2021 Paid 101 GAS/HEATING FUELS 2021 August $22.12
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21080307904 08/12/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21080307903 08/12/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21080307907 08/12/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21080307909 08/12/2021 Paid 101 GAS/HEATING FUELS 2021 August $24.71
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21080407973 08/09/2021 Paid 101 GAS/HEATING FUELS 2021 August $84.95
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21080407975 08/09/2021 Paid 101 GAS/HEATING FUELS 2021 August $116.56
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21080207876 08/09/2021 Paid 101 GAS/HEATING FUELS 2021 August $109.54
2021 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21080207878 08/09/2021 Paid 101 GAS/HEATING FUELS 2021 August $149.66
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007849 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007847 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $25.59
2021 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21080307915 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $108.89
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007850 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $22.97
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21073007854 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $94.46
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007841 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007842 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21073007852 08/05/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907822 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $22.97
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907820 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907819 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907817 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $22.12
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907816 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $23.85
2021 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21072907818 08/03/2021 Paid 101 GAS/HEATING FUELS 2021 August $21.24
2021 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21072907795 08/02/2021 Paid 101 GAS/HEATING FUELS 2021 August $98.35
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21072807779 08/02/2021 Paid 101 GAS/HEATING FUELS 2021 August $64.70
2021 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21072007569 07/26/2021 Paid 101 GAS/HEATING FUELS 2021 July $127.67
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407399 07/26/2021 Paid 101 GAS/HEATING FUELS 2021 July $136.69
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21071907539 07/22/2021 Paid 101 GAS/HEATING FUELS 2021 July $111.40
2021 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21071607463 07/22/2021 Paid 101 GAS/HEATING FUELS 2021 July $112.91
2021 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21071607464 07/22/2021 Paid 101 GAS/HEATING FUELS 2021 July $112.91
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21071907539 07/22/2021 Paid 102 GAS/HEATING FUELS 2021 July $105.89
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407398 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $163.45
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407395 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $82.75
2021 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21070607167 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $2,361.38
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407393 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $138.20
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407402 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $2,641.50
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071607469 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $23.85
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407396 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $112.63
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407394 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $108.89
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407403 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $107.74
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21071407400 07/20/2021 Paid 101 GAS/HEATING FUELS 2021 July $127.31
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071407411 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.03
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071307360 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071407410 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071307359 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $24.38
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071407405 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $23.85
2021 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21071507447 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $81.00
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071407412 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.03
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071307354 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071307352 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21071507442 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $103.45
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071307357 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $22.81
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21071407408 07/19/2021 Paid 101 GAS/HEATING FUELS 2021 July $22.97
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 103 GAS/HEATING FUELS 2021 July $21.14
2021 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 1010 GAS/HEATING FUELS 2021 July $2.33
2021 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 105 GAS/HEATING FUELS 2021 July $212.12
2021 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 102 GAS/HEATING FUELS 2021 July $45.35
2021 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 109 GAS/HEATING FUELS 2021 July $30.26
2021 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 108 GAS/HEATING FUELS 2021 July $212.12
2021 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 106 GAS/HEATING FUELS 2021 July $212.12
2021 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 107 GAS/HEATING FUELS 2021 July $212.12
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 104 GAS/HEATING FUELS 2021 July $329.19
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21063007060 07/15/2021 Paid 1011 GAS/HEATING FUELS 2021 July $297.65
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21070607179 07/12/2021 Paid 101 GAS/HEATING FUELS 2021 July $108.89
2021 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21070707213 07/12/2021 Paid 101 GAS/HEATING FUELS 2021 July $95.20
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 101 GAS/HEATING FUELS 2021 July $1,876.37
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 106 GAS/HEATING FUELS 2021 July $1,090.47
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 105 GAS/HEATING FUELS 2021 July $69.98
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 104 GAS/HEATING FUELS 2021 July $107.61
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806977 07/06/2021 Paid 102 GAS/HEATING FUELS 2021 July $1,338.53
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 106 GAS/HEATING FUELS 2021 July $69.98
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 103 GAS/HEATING FUELS 2021 July $892.14
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 105 GAS/HEATING FUELS 2021 July $103.34
2021 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21063007080 07/06/2021 Paid 101 GAS/HEATING FUELS 2021 July $86.02
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 101 GAS/HEATING FUELS 2021 July $120.47
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806977 07/06/2021 Paid 103 GAS/HEATING FUELS 2021 July $78.53
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 102 GAS/HEATING FUELS 2021 July $109.33
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21063007057 07/06/2021 Paid 101 GAS/HEATING FUELS 2021 July $63.30
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806977 07/06/2021 Paid 101 GAS/HEATING FUELS 2021 July $100.27
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 102 GAS/HEATING FUELS 2021 July $270.85
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806972 07/06/2021 Paid 103 GAS/HEATING FUELS 2021 July $111.13
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806961 07/06/2021 Paid 104 GAS/HEATING FUELS 2021 July $148.70
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506931 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21062806982 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $107.73
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506933 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $22.81
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506935 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506929 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $24.38
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506926 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $25.18
2021 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21062806975 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $12,032.83
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21062806982 07/01/2021 Paid 102 GAS/HEATING FUELS 2021 July $112.03
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506937 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $23.59
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506925 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $33.04
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062406896 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $23.59
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506934 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $23.59
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506936 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $24.38
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506930 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506928 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $21.24
2021 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21062506923 07/01/2021 Paid 101 GAS/HEATING FUELS 2021 July $24.38
2021 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21062406892 06/29/2021 Paid 101 GAS/HEATING FUELS 2021 June $83.45
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 104 GAS/HEATING FUELS 2021 June $372.62
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 1011 GAS/HEATING FUELS 2021 June $294.86
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 107 GAS/HEATING FUELS 2021 June $253.10
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606687 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $70.72
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606689 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $92.16
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606694 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $107.21
2021 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 102 GAS/HEATING FUELS 2021 June $67.42
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21061706721 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $108.11
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606690 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $173.62
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 103 GAS/HEATING FUELS 2021 June $38.15
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606693 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $2,379.22
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 105 GAS/HEATING FUELS 2021 June $253.10
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606692 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $124.33
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21061706720 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $125.34
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 109 GAS/HEATING FUELS 2021 June $28.81
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21061606691 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $133.96
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21061706722 06/24/2021 Paid 101 GAS/HEATING FUELS 2021 June $115.99
2021 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 1010 GAS/HEATING FUELS 2021 June $9.51
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 106 GAS/HEATING FUELS 2021 June $253.10
2021 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21061106562 06/24/2021 Paid 108 GAS/HEATING FUELS 2021 June $253.10
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21061506645 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $460.51
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061506681 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $21.03
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061506678 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $23.59
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21061506647 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $1,389.70
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061506677 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $21.03
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061506680 06/22/2021 Paid 101 GAS/HEATING FUELS 2021 June $133.43
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061006504 06/17/2021 Paid 101 GAS/HEATING FUELS 2021 June $25.18
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21060206374 06/17/2021 Paid 101 GAS/HEATING FUELS 2021 June $133.60
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21061006502 06/17/2021 Paid 101 GAS/HEATING FUELS 2021 June $23.59
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21060906484 06/17/2021 Paid 101 GAS/HEATING FUELS 2021 June $87.84
2021 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21060806450 06/14/2021 Paid 101 GAS/HEATING FUELS 2021 June $1,724.29
2021 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21060806462 06/14/2021 Paid 101 GAS/HEATING FUELS 2021 June $66.76
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21060706416 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $18.66
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706435 06/10/2021 Paid 103 GAS/HEATING FUELS 2021 June $128.86
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706435 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $556.62
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21060706413 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $18.66
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21060706417 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $18.66
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21060706415 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $24.09
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706435 06/10/2021 Paid 102 GAS/HEATING FUELS 2021 June $341.62
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706437 06/10/2021 Paid 102 GAS/HEATING FUELS 2021 June $87.84
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21060706412 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $20.97
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706435 06/10/2021 Paid 104 GAS/HEATING FUELS 2021 June $104.61
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21060706437 06/10/2021 Paid 101 GAS/HEATING FUELS 2021 June $125.10
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21052706247 06/08/2021 Paid 101 GAS/HEATING FUELS 2021 June $116.24
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21052806292 06/08/2021 Paid 101 GAS/HEATING FUELS 2021 June $63.30
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21051205753 06/03/2021 Paid 101 GAS/HEATING FUELS 2021 June $107.91
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21052706248 06/03/2021 Paid 101 GAS/HEATING FUELS 2021 June $2,569.15
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21052706249 06/03/2021 Paid 101 GAS/HEATING FUELS 2021 June $87.04
2021 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21052706246 06/03/2021 Paid 101 GAS/HEATING FUELS 2021 June $130.84
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606223 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $21.51
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 105 GAS/HEATING FUELS 2021 June $58.90
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606221 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $20.78
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 105 GAS/HEATING FUELS 2021 June $103.85
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 104 GAS/HEATING FUELS 2021 June $92.59
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606235 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $32.15
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21052506099 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $105.12
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606239 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $20.86
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $1,498.06
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 103 GAS/HEATING FUELS 2021 June $90.82
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606233 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $23.63
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 104 GAS/HEATING FUELS 2021 June $122.73
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606225 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $20.08
2021 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21052506098 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $114.01
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506138 06/01/2021 Paid 102 GAS/HEATING FUELS 2021 June $1,921.04
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 102 GAS/HEATING FUELS 2021 June $365.19
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 106 GAS/HEATING FUELS 2021 June $919.30
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 102 GAS/HEATING FUELS 2021 June $209.01
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506138 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $119.73
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 103 GAS/HEATING FUELS 2021 June $776.12
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506138 06/01/2021 Paid 103 GAS/HEATING FUELS 2021 June $190.17
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606232 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $20.78
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506136 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $12,934.22
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506132 06/01/2021 Paid 106 GAS/HEATING FUELS 2021 June $58.90
2021 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21052506121 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $122.32
2021 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052606237 06/01/2021 Paid 101 GAS/HEATING FUELS 2021 June $23.63
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052506116 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $25.76
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052506110 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $18.66
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21051905959 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $578.14
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052506114 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $21.51
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052506108 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $18.66
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21052506112 05/27/2021 Paid 101 GAS/HEATING FUELS 2021 May $32.15
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051905960 05/24/2021 Paid 101 GAS/HEATING FUELS 2021 May $22.72
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051905956 05/24/2021 Paid 101 GAS/HEATING FUELS 2021 May $20.94
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051905957 05/24/2021 Paid 101 GAS/HEATING FUELS 2021 May $24.57
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21051805920 05/24/2021 Paid 101 GAS/HEATING FUELS 2021 May $99.25
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051905955 05/24/2021 Paid 101 GAS/HEATING FUELS 2021 May $22.57
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 104 GAS/HEATING FUELS 2021 May $977.86
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 102 GAS/HEATING FUELS 2021 May $83.49
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 108 GAS/HEATING FUELS 2021 May $358.51
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 107 GAS/HEATING FUELS 2021 May $358.51
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 106 GAS/HEATING FUELS 2021 May $358.51
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051705863 05/20/2021 Paid 101 GAS/HEATING FUELS 2021 May $29.18
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21051705864 05/20/2021 Paid 101 GAS/HEATING FUELS 2021 May $21.48
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 105 GAS/HEATING FUELS 2021 May $358.51
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 1010 GAS/HEATING FUELS 2021 May $19.42
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 109 GAS/HEATING FUELS 2021 May $36.62
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 103 GAS/HEATING FUELS 2021 May $181.73
2021 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21051405828 05/20/2021 Paid 101 GAS/HEATING FUELS 2021 May $67.78
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21042305296 05/20/2021 Paid 1011 GAS/HEATING FUELS 2021 May $375.26
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21051205747 05/18/2021 Paid 101 GAS/HEATING FUELS 2021 May $1,269.45
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21051205751 05/18/2021 Paid 101 GAS/HEATING FUELS 2021 May $581.20
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21050705654 05/13/2021 Paid 101 GAS/HEATING FUELS 2021 May $19.66
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21050705655 05/13/2021 Paid 101 GAS/HEATING FUELS 2021 May $23.93
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21050705657 05/13/2021 Paid 101 GAS/HEATING FUELS 2021 May $26.08
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21050705656 05/13/2021 Paid 101 GAS/HEATING FUELS 2021 May $19.66
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21051005674 05/13/2021 Paid 101 GAS/HEATING FUELS 2021 May $1,939.83
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21050305501 05/11/2021 Paid 101 GAS/HEATING FUELS 2021 May $230.59
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21050305508 05/11/2021 Paid 101 GAS/HEATING FUELS 2021 May $93.51
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21050305506 05/11/2021 Paid 101 GAS/HEATING FUELS 2021 May $72.41
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21050305505 05/11/2021 Paid 101 GAS/HEATING FUELS 2021 May $88.84
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $162.59
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 102 GAS/HEATING FUELS 2021 May $84.36
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 103 GAS/HEATING FUELS 2021 May $895.32
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21042905429 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $64.94
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 106 GAS/HEATING FUELS 2021 May $1,842.12
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405548 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $11,213.98
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405549 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $1,154.85
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21050305515 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $1,417.88
2021 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 104 GAS/HEATING FUELS 2021 May $59.90
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405549 05/10/2021 Paid 103 GAS/HEATING FUELS 2021 May $800.25
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405549 05/10/2021 Paid 102 GAS/HEATING FUELS 2021 May $372.96
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 105 GAS/HEATING FUELS 2021 May $134.30
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405539 05/10/2021 Paid 104 GAS/HEATING FUELS 2021 May $135.47
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 103 GAS/HEATING FUELS 2021 May $105.46
2021 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 105 GAS/HEATING FUELS 2021 May $59.90
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 102 GAS/HEATING FUELS 2021 May $91.16
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 101 GAS/HEATING FUELS 2021 May $292.46
2021 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21050405541 05/10/2021 Paid 106 GAS/HEATING FUELS 2021 May $243.81
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 1011 GAS/HEATING FUELS 2021 May $594.70
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 1010 GAS/HEATING FUELS 2021 May $189.45
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 103 GAS/HEATING FUELS 2021 May $406.36
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 104 GAS/HEATING FUELS 2021 May $1,620.70
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 106 GAS/HEATING FUELS 2021 May $517.73
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 105 GAS/HEATING FUELS 2021 May $517.73
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 102 GAS/HEATING FUELS 2021 May $347.40
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 108 GAS/HEATING FUELS 2021 May $517.73
2021 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 109 GAS/HEATING FUELS 2021 May $27.80
2021 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21041605071 05/06/2021 Paid 107 GAS/HEATING FUELS 2021 May $517.73
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042605318 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $29.28
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042605320 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $29.28
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21042705368 05/03/2021 Paid 102 GAS/HEATING FUELS 2021 May $143.76
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042605319 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $27.68
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042605317 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $31.69
2021 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042605321 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $25.27
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21042705368 05/03/2021 Paid 101 GAS/HEATING FUELS 2021 May $224.31
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305262 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $46.94
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305253 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $26.88
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305260 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $27.68
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305255 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $25.27
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305264 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $29.28
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305266 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $26.88
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21042305270 04/29/2021 Paid 101 GAS/HEATING FUELS 2021 April $26.88
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105191 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $73.25
2021 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21042005120 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $129.14
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105193 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $29.13
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105190 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $93.47
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105180 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $98.79
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105194 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $254.34
2021 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21042105184 04/26/2021 Paid 101 GAS/HEATING FUELS 2021 April $28.04
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21041605063 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $33.89
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21041605066 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $38.75
2021 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21041605043 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $112.15
2021 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21041605040 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $136.28
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21041605064 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $26.21
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21041204889 04/22/2021 Paid 101 GAS/HEATING FUELS 2021 April $232.99
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21041204896 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $176.31
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21041204898 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $3,129.30
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21041204897 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $117.57
2021 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21041204894 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $698.53
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21041204899 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $89.17
2021 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21041204893 04/19/2021 Paid 101 GAS/HEATING FUELS 2021 April $1,594.57
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21040704803 04/15/2021 Paid 101 GAS/HEATING FUELS 2021 April $103.32
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040804855 04/15/2021 Paid 101 GAS/HEATING FUELS 2021 April $46.21
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040804854 04/15/2021 Paid 101 GAS/HEATING FUELS 2021 April $30.27
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104625 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $27,891.90
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 106 GAS/HEATING FUELS 2021 April $104.32
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $583.40
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 103 GAS/HEATING FUELS 2021 April $796.34
2021 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21040604751 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $3,879.07
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 102 GAS/HEATING FUELS 2021 April $229.05
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 102 GAS/HEATING FUELS 2021 April $530.23
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 103 GAS/HEATING FUELS 2021 April $84.07
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21040504729 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $171.92
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 105 GAS/HEATING FUELS 2021 April $58.90
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040604770 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $36.66
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 104 GAS/HEATING FUELS 2021 April $330.99
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 106 GAS/HEATING FUELS 2021 April $1,638.05
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104622 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $2,080.42
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040604768 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $25.28
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040604767 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $28.16
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21040604765 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $18.66
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21040504727 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $72.34
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 105 GAS/HEATING FUELS 2021 April $572.73
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21040504728 04/12/2021 Paid 101 GAS/HEATING FUELS 2021 April $89.59
2021 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21033104621 04/12/2021 Paid 104 GAS/HEATING FUELS 2021 April $505.24
2021 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21032904469 04/08/2021 Paid 101 GAS/HEATING FUELS 2021 April $498.28
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21032604436 04/08/2021 Paid 101 GAS/HEATING FUELS 2021 April $193.02
2021 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032904527 04/05/2021 Paid 101 GAS/HEATING FUELS 2021 April $21.30
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604449 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $70.52
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604448 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $60.43
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604447 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $51.64
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504429 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $49.64
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504427 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $47.62
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604451 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $48.29
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504431 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $112.96
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604444 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $55.04
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504434 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $48.98
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504432 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $46.28
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032504435 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $50.98
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21032604446 03/30/2021 Paid 101 GAS/HEATING FUELS 2021 March $67.14
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21030403807 03/29/2021 Paid 101 GAS/HEATING FUELS 2021 March $193.95
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031704129 03/25/2021 Paid 101 GAS/HEATING FUELS 2021 March $205.35
2021 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21032204194 03/25/2021 Paid 101 GAS/HEATING FUELS 2021 March $114.31
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031704129 03/25/2021 Paid 102 GAS/HEATING FUELS 2021 March $334.87
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21031504050 03/23/2021 Paid 101 GAS/HEATING FUELS 2021 March $4,156.81
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031704127 03/23/2021 Paid 101 GAS/HEATING FUELS 2021 March $796.19
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21031504052 03/23/2021 Paid 101 GAS/HEATING FUELS 2021 March $620.50
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21031504054 03/23/2021 Paid 101 GAS/HEATING FUELS 2021 March $472.25
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21031504051 03/23/2021 Paid 101 GAS/HEATING FUELS 2021 March $88.47
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031704127 03/23/2021 Paid 102 GAS/HEATING FUELS 2021 March $290.43
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 109 GAS/HEATING FUELS 2021 March $37.24
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21031504082 03/22/2021 Paid 101 GAS/HEATING FUELS 2021 March $110.12
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 1011 GAS/HEATING FUELS 2021 March $412.37
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 1010 GAS/HEATING FUELS 2021 March $95.26
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21031504080 03/22/2021 Paid 101 GAS/HEATING FUELS 2021 March $113.60
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 103 GAS/HEATING FUELS 2021 March $370.21
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 102 GAS/HEATING FUELS 2021 March $202.61
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 107 GAS/HEATING FUELS 2021 March $505.29
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 106 GAS/HEATING FUELS 2021 March $505.29
2021 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21031504037 03/22/2021 Paid 101 GAS/HEATING FUELS 2021 March $440.25
2021 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 108 GAS/HEATING FUELS 2021 March $505.29
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 105 GAS/HEATING FUELS 2021 March $505.29
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21022603597 03/22/2021 Paid 104 GAS/HEATING FUELS 2021 March $1,254.03
2021 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21031504041 03/22/2021 Paid 101 GAS/HEATING FUELS 2021 March $580.70
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21031504078 03/22/2021 Paid 101 GAS/HEATING FUELS 2021 March $116.35
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030303727 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $20.87
2021 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 106 GAS/HEATING FUELS 2021 March $49.00
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 104 GAS/HEATING FUELS 2021 March $139.46
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 103 GAS/HEATING FUELS 2021 March $40.29
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $491.11
2021 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 105 GAS/HEATING FUELS 2021 March $23.30
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 102 GAS/HEATING FUELS 2021 March $296.78
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 103 GAS/HEATING FUELS 2021 March $666.86
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031003935 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $398.38
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $1,457.57
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031003935 03/18/2021 Paid 102 GAS/HEATING FUELS 2021 March $436.49
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 106 GAS/HEATING FUELS 2021 March $1,259.92
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030803865 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $183.05
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 105 GAS/HEATING FUELS 2021 March $257.29
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303762 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $21,225.18
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21031103971 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $2,890.57
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303741 03/18/2021 Paid 102 GAS/HEATING FUELS 2021 March $855.85
2021 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21030303746 03/18/2021 Paid 104 GAS/HEATING FUELS 2021 March $107.51
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030303726 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $269.68
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21031003920 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $58.88
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030803868 03/18/2021 Paid 101 GAS/HEATING FUELS 2021 March $240.22
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030803843 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $10.15
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903895 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $18.50
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21031003924 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $1,009.79
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030803854 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $13.50
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21031003929 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $491.66
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030803841 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $26.77
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903902 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $78.33
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903910 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $19.33
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903898 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $15.16
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903897 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $18.50
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903900 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $44.76
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030803842 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $37.44
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903901 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $15.16
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030903894 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $15.98
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030803840 03/15/2021 Paid 101 GAS/HEATING FUELS 2021 March $24.65
2021 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21030803872 03/11/2021 Paid 101 GAS/HEATING FUELS 2021 March $1,717.75
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21030203711 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $1,522.20
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030303766 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $17.66
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030303763 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $15.98
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030303757 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $15.98
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030303753 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $29.34
2021 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21030303760 03/08/2021 Paid 101 GAS/HEATING FUELS 2021 March $20.17
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030103609 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $22.01
2021 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21030103657 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $109.04
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030103608 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $3,916.79
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030103610 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $400.82
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030103611 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $323.15
2021 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21030103612 03/04/2021 Paid 101 GAS/HEATING FUELS 2021 March $716.99
2021 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21022203469 02/26/2021 Paid 101 GAS/HEATING FUELS 2021 February $171.01
2021 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21022203459 02/26/2021 Paid 101 GAS/HEATING FUELS 2021 February $431.68
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21022303507 02/25/2021 Paid 101 GAS/HEATING FUELS 2021 February $75.63
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21022303506 02/25/2021 Paid 101 GAS/HEATING FUELS 2021 February $10.95
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 1010 GAS/HEATING FUELS 2021 February $130.56
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 105 GAS/HEATING FUELS 2021 February $374.64
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 109 GAS/HEATING FUELS 2021 February $32.27
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 1011 GAS/HEATING FUELS 2021 February $511.68
2021 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 104 GAS/HEATING FUELS 2021 February $1,400.42
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 102 GAS/HEATING FUELS 2021 February $390.47
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 103 GAS/HEATING FUELS 2021 February $390.86
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 107 GAS/HEATING FUELS 2021 February $374.64
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21022303508 02/25/2021 Paid 101 GAS/HEATING FUELS 2021 February $93.60
2021 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 108 GAS/HEATING FUELS 2021 February $374.64
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21020903293 02/25/2021 Paid 106 GAS/HEATING FUELS 2021 February $374.64
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21020803244 02/24/2021 Paid 101 GAS/HEATING FUELS 2021 February $92.12
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21020803246 02/24/2021 Paid 101 GAS/HEATING FUELS 2021 February $158.12
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21021103377 02/24/2021 Paid 101 GAS/HEATING FUELS 2021 February $2,311.44
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21021103388 02/24/2021 Paid 101 GAS/HEATING FUELS 2021 February $2,184.97
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21020803245 02/24/2021 Paid 101 GAS/HEATING FUELS 2021 February $132.93
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020903297 02/16/2021 Paid 101 GAS/HEATING FUELS 2021 February $15.71
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020903299 02/16/2021 Paid 101 GAS/HEATING FUELS 2021 February $13.34
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020803274 02/16/2021 Paid 101 GAS/HEATING FUELS 2021 February $18.66
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21020903310 02/16/2021 Paid 101 GAS/HEATING FUELS 2021 February $4,193.13
2021 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21021003338 02/16/2021 Paid 101 GAS/HEATING FUELS 2021 February $1,017.70
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020903283 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $99.02
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020803265 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $18.66
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21020103053 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $960.32
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020903285 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $99.81
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020903281 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $96.65
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020803275 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $19.46
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020803276 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $21.88
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21020803242 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $177.28
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020803273 02/11/2021 Paid 101 GAS/HEATING FUELS 2021 February $22.69
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 102 GAS/HEATING FUELS 2021 February $636.07
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 105 GAS/HEATING FUELS 2021 February $58.90
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 106 GAS/HEATING FUELS 2021 February $98.69
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 103 GAS/HEATING FUELS 2021 February $86.56
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 101 GAS/HEATING FUELS 2021 February $830.77
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 104 GAS/HEATING FUELS 2021 February $296.91
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103061 02/09/2021 Paid 101 GAS/HEATING FUELS 2021 February $28,985.25
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 106 GAS/HEATING FUELS 2021 February $1,889.45
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 103 GAS/HEATING FUELS 2021 February $788.26
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 102 GAS/HEATING FUELS 2021 February $434.93
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 104 GAS/HEATING FUELS 2021 February $171.65
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21020103057 02/09/2021 Paid 101 GAS/HEATING FUELS 2021 February $2,371.82
2021 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012903014 02/09/2021 Paid 105 GAS/HEATING FUELS 2021 February $445.24
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020203099 02/09/2021 Paid 101 GAS/HEATING FUELS 2021 February $93.66
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 21012903012 02/08/2021 Paid 101 GAS/HEATING FUELS 2021 February $246.49
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020103062 02/04/2021 Paid 101 GAS/HEATING FUELS 2021 February $18.66
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020103065 02/04/2021 Paid 101 GAS/HEATING FUELS 2021 February $163.89
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020103059 02/04/2021 Paid 101 GAS/HEATING FUELS 2021 February $23.91
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020103063 02/04/2021 Paid 101 GAS/HEATING FUELS 2021 February $21.72
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21020103060 02/04/2021 Paid 101 GAS/HEATING FUELS 2021 February $20.18
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21012202853 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $198.61
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21012202851 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $701.61
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21012202849 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $88.72
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 21012702964 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $121.01
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012903019 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $22.49
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012903017 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $23.91
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21012202847 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $4,766.82
2021 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21012202852 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $451.97
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012903023 02/02/2021 Paid 101 GAS/HEATING FUELS 2021 February $22.49
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012903018 02/01/2021 Paid 101 GAS/HEATING FUELS 2021 February $24.02
2021 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012903020 02/01/2021 Paid 101 GAS/HEATING FUELS 2021 February $22.66
2021 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012102815 01/28/2021 Paid 102 GAS/HEATING FUELS 2021 January $22,405.46
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012102823 01/28/2021 Paid 101 GAS/HEATING FUELS 2021 January $112.59
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012102824 01/28/2021 Paid 101 GAS/HEATING FUELS 2021 January $18.66
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21012102826 01/28/2021 Paid 101 GAS/HEATING FUELS 2021 January $94.35
2021 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 21012102815 01/28/2021 Paid 101 GAS/HEATING FUELS 2021 January $1,831.62
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21011202581 01/26/2021 Paid 101 GAS/HEATING FUELS 2021 January $129.25
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21011202584 01/26/2021 Paid 101 GAS/HEATING FUELS 2021 January $223.73
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 21011202585 01/26/2021 Paid 101 GAS/HEATING FUELS 2021 January $93.56
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21011902744 01/26/2021 Paid 101 GAS/HEATING FUELS 2021 January $586.74
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 21011902744 01/26/2021 Paid 102 GAS/HEATING FUELS 2021 January $190.55
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502720 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $22.70
2021 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21011902730 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $285.45
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502704 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $15.98
2021 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 21011902729 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $386.75
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502710 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $25.13
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502711 01/22/2021 Paid 101 GAS/HEATING FUELS 2021 January $21.89
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 107 GAS/HEATING FUELS 2021 January $233.89
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 1010 GAS/HEATING FUELS 2021 January $30.98
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 105 GAS/HEATING FUELS 2021 January $233.89
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 104 GAS/HEATING FUELS 2021 January $894.42
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 103 GAS/HEATING FUELS 2021 January $150.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 1011 GAS/HEATING FUELS 2021 January $314.85
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 109 GAS/HEATING FUELS 2021 January $27.43
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502707 01/20/2021 Paid 101 GAS/HEATING FUELS 2021 January $22.70
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 102 GAS/HEATING FUELS 2021 January $242.19
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011502709 01/20/2021 Paid 101 GAS/HEATING FUELS 2021 January $98.57
2021 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 108 GAS/HEATING FUELS 2021 January $233.89
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 21010602471 01/20/2021 Paid 106 GAS/HEATING FUELS 2021 January $233.89
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21011402667 01/19/2021 Paid 101 GAS/HEATING FUELS 2021 January $2,200.73
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21011402665 01/19/2021 Paid 101 GAS/HEATING FUELS 2021 January $112.97
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21011302637 01/15/2021 Paid 101 GAS/HEATING FUELS 2021 January $771.81
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21010802539 01/14/2021 Paid 101 GAS/HEATING FUELS 2021 January $2,132.23
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21011202613 01/14/2021 Paid 101 GAS/HEATING FUELS 2021 January $88.60
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21011202611 01/14/2021 Paid 101 GAS/HEATING FUELS 2021 January $86.99
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122202219 01/14/2021 Paid 101 GAS/HEATING FUELS 2021 January $148.86
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002358 01/14/2021 Paid 101 GAS/HEATING FUELS 2021 January $235.88
2021 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 21010802533 01/12/2021 Paid 101 GAS/HEATING FUELS 2021 January $2,979.65
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002355 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $510.24
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21010602472 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $63.97
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002353 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $4,060.17
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502453 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $110.53
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010702508 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $112.78
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21010602468 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $65.12
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502452 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $114.65
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002356 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $88.08
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502455 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $22.03
2021 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 21010602469 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $66.86
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002361 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $605.02
2021 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20123002360 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $215.84
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502454 01/11/2021 Paid 101 GAS/HEATING FUELS 2021 January $110.34
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502442 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $115.09
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502432 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $110.42
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502435 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $110.35
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502419 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $116.09
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502450 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $22.03
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502425 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $109.60
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502451 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $23.71
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20122902289 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $171.36
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 21010502436 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $1,670.85
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502441 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $111.27
2021 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 21010502440 01/07/2021 Paid 101 GAS/HEATING FUELS 2021 January $20.33
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122802266 12/29/2020 Paid 101 GAS/HEATING FUELS 2020 December $25.39
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122802265 12/29/2020 Paid 101 GAS/HEATING FUELS 2020 December $36.07
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122302235 12/28/2020 Paid 101 GAS/HEATING FUELS 2020 December $71.98
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122302240 12/28/2020 Paid 101 GAS/HEATING FUELS 2020 December $38.79
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20122302242 12/28/2020 Paid 101 GAS/HEATING FUELS 2020 December $38.79
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20120701767 12/28/2020 Paid 101 GAS/HEATING FUELS 2020 December $80.83
2021 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20121602043 12/21/2020 Paid 101 GAS/HEATING FUELS 2020 December $103.65
2021 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20121602046 12/21/2020 Paid 101 GAS/HEATING FUELS 2020 December $156.31
2021 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20121602048 12/21/2020 Paid 101 GAS/HEATING FUELS 2020 December $176.21
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 1010 GAS/HEATING FUELS 2020 December $13.42
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 108 GAS/HEATING FUELS 2020 December $172.94
2021 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 107 GAS/HEATING FUELS 2020 December $172.94
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20120701768 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $71.82
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 109 GAS/HEATING FUELS 2020 December $17.90
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20121401958 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $38.52
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20121401957 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $32.49
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20121401968 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $18.66
2021 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 104 GAS/HEATING FUELS 2020 December $468.07
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 103 GAS/HEATING FUELS 2020 December $44.12
2021 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20121101935 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $519.15
2021 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 105 GAS/HEATING FUELS 2020 December $172.94
2021 3 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20121401953 12/17/2020 Paid 101 GAS/HEATING FUELS 2020 December $18.66
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 102 GAS/HEATING FUELS 2020 December $85.58
2021 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 106 GAS/HEATING FUELS 2020 December $172.94
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20120901858 12/17/2020 Paid 1011 GAS/HEATING FUELS 2020 December $90.03
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20121001898 12/15/2020 Paid 101 GAS/HEATING FUELS 2020 December $827.61
2021 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20121101932 12/15/2020 Paid 101 GAS/HEATING FUELS 2020 December $1,663.98
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 106 GAS/HEATING FUELS 2020 December $58.90
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20120801794 12/14/2020 Paid 101 GAS/HEATING FUELS 2020 December $72.14
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 104 GAS/HEATING FUELS 2020 December $117.19
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 105 GAS/HEATING FUELS 2020 December $58.90
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301677 12/14/2020 Paid 101 GAS/HEATING FUELS 2020 December $16,163.10
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 103 GAS/HEATING FUELS 2020 December $88.88
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 102 GAS/HEATING FUELS 2020 December $224.90
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301666 12/14/2020 Paid 101 GAS/HEATING FUELS 2020 December $1,182.22
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 104 GAS/HEATING FUELS 2020 December $132.28
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 102 GAS/HEATING FUELS 2020 December $735.78
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 101 GAS/HEATING FUELS 2020 December $226.43
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20120801795 12/10/2020 Paid 101 GAS/HEATING FUELS 2020 December $107.64
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20112501530 12/10/2020 Paid 101 GAS/HEATING FUELS 2020 December $73.33
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 106 GAS/HEATING FUELS 2020 December $985.16
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 103 GAS/HEATING FUELS 2020 December $775.84
2021 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20120301663 12/10/2020 Paid 105 GAS/HEATING FUELS 2020 December $84.41
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501500 12/07/2020 Paid 101 GAS/HEATING FUELS 2020 December $246.82
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501503 12/07/2020 Paid 101 GAS/HEATING FUELS 2020 December $3,393.77
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501527 12/07/2020 Paid 101 GAS/HEATING FUELS 2020 December $273.08
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501496 12/07/2020 Paid 101 GAS/HEATING FUELS 2020 December $87.48
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501518 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $66.83
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20120101571 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $330.68
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501505 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $48.15
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501501 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $128.15
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20120201599 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $2,424.23
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20120201602 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $59.96
2021 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20112501504 12/03/2020 Paid 101 GAS/HEATING FUELS 2020 December $100.89
2021 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20112301457 11/25/2020 Paid 101 GAS/HEATING FUELS 2020 November $12.13
2021 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20112301461 11/25/2020 Paid 101 GAS/HEATING FUELS 2020 November $26.57
2021 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20112301459 11/25/2020 Paid 101 GAS/HEATING FUELS 2020 November $24.36
2021 2 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20112301458 11/25/2020 Paid 101 GAS/HEATING FUELS 2020 November $12.13
2021 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 1010 GAS/HEATING FUELS 2020 November $1.37
2021 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 104 GAS/HEATING FUELS 2020 November $481.21
2021 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 102 GAS/HEATING FUELS 2020 November $38.25
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 109 GAS/HEATING FUELS 2020 November $18.80
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 103 GAS/HEATING FUELS 2020 November $15.15
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 107 GAS/HEATING FUELS 2020 November $87.77
2021 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20111801325 11/23/2020 Paid 101 GAS/HEATING FUELS 2020 November $81.34
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20111801336 11/23/2020 Paid 101 GAS/HEATING FUELS 2020 November $119.33
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 106 GAS/HEATING FUELS 2020 November $87.77
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 105 GAS/HEATING FUELS 2020 November $87.77
2021 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 108 GAS/HEATING FUELS 2020 November $87.77
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20111801337 11/23/2020 Paid 101 GAS/HEATING FUELS 2020 November $115.65
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20102300636 11/23/2020 Paid 101 GAS/HEATING FUELS 2020 November $64.09
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20110400945 11/23/2020 Paid 1011 GAS/HEATING FUELS 2020 November $42.58
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601253 11/19/2020 Paid 105 GAS/HEATING FUELS 2020 November $616.06
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20110901084 11/19/2020 Paid 101 GAS/HEATING FUELS 2020 November $54.82
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601253 11/19/2020 Paid 102 GAS/HEATING FUELS 2020 November $683.42
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601256 11/19/2020 Paid 105 GAS/HEATING FUELS 2020 November $9,238.39
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601253 11/19/2020 Paid 104 GAS/HEATING FUELS 2020 November $124.84
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601253 11/19/2020 Paid 101 GAS/HEATING FUELS 2020 November $99.89
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601256 11/19/2020 Paid 101 GAS/HEATING FUELS 2020 November $845.98
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20102300638 11/19/2020 Paid 101 GAS/HEATING FUELS 2020 November $54.82
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601256 11/19/2020 Paid 103 GAS/HEATING FUELS 2020 November $58.90
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601256 11/19/2020 Paid 104 GAS/HEATING FUELS 2020 November $58.90
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601253 11/19/2020 Paid 103 GAS/HEATING FUELS 2020 November $700.88
2021 2 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20111601256 11/19/2020 Paid 102 GAS/HEATING FUELS 2020 November $119.93
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20111301206 11/17/2020 Paid 101 GAS/HEATING FUELS 2020 November $508.95
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20111301211 11/17/2020 Paid 101 GAS/HEATING FUELS 2020 November $1,413.75
2021 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 20111203912 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/16/2020 Paid 116 DO 8500 20040207997 BUILDING MANAGEMENT & OPERATIONS SERVICES 2020 November $1,504.45
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20101300279 11/16/2020 Paid 101 GAS/HEATING FUELS 2020 November $4.72
2021 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20110901076 11/12/2020 Paid 101 GAS/HEATING FUELS 2020 November $83.45
2021 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20103000828 11/09/2020 Paid 101 GAS/HEATING FUELS 2020 November $64.45
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20102200566 11/03/2020 Paid 101 GAS/HEATING FUELS 2020 November $105.97
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20102200592 11/03/2020 Paid 101 GAS/HEATING FUELS 2020 November $2,699.55
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20102200566 11/03/2020 Paid 102 GAS/HEATING FUELS 2020 November $112.00
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20102200567 11/02/2020 Paid 101 GAS/HEATING FUELS 2020 November $106.56
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20102200567 11/02/2020 Paid 102 GAS/HEATING FUELS 2020 November $101.15
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20102000532 10/22/2020 Paid 101 GAS/HEATING FUELS 2020 October $227.72
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20102000532 10/22/2020 Paid 102 GAS/HEATING FUELS 2020 October $84.77
2021 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20101600431 10/20/2020 Paid 101 GAS/HEATING FUELS 2020 October $18.66
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20101300342 10/19/2020 Paid 101 GAS/HEATING FUELS 2020 October $1,120.27
2021 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 104 GAS/HEATING FUELS 2020 October $458.70
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 107 GAS/HEATING FUELS 2020 October $73.96
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20101200251 10/19/2020 Paid 101 GAS/HEATING FUELS 2020 October $273.39
2021 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20101600428 10/19/2020 Paid 101 GAS/HEATING FUELS 2020 October $18.48
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 105 GAS/HEATING FUELS 2020 October $73.96
2021 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 108 GAS/HEATING FUELS 2020 October $73.96
2021 1 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20101600430 10/19/2020 Paid 101 GAS/HEATING FUELS 2020 October $18.48
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 106 GAS/HEATING FUELS 2020 October $73.96
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 102 GAS/HEATING FUELS 2020 October $6.35
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 103 GAS/HEATING FUELS 2020 October $9.66
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 1011 GAS/HEATING FUELS 2020 October $5.80
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 1010 GAS/HEATING FUELS 2020 October $0.83
2021 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20101500401 10/19/2020 Paid 109 GAS/HEATING FUELS 2020 October $17.29
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20092911883 10/06/2020 Paid 104 GAS/HEATING FUELS 2020 October $3,256.28
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20092911883 10/06/2020 Paid 102 GAS/HEATING FUELS 2020 October $513.27
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20092911883 10/06/2020 Paid 101 GAS/HEATING FUELS 2020 October $329.21
2021 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20092911883 10/06/2020 Paid 103 GAS/HEATING FUELS 2020 October $813.99
2021 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20093011905 10/05/2020 Paid 101 GAS/HEATING FUELS 2020 October $1,114.92
2021 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20092911858 10/01/2020 Paid 101 GAS/HEATING FUELS 2020 October $63.30
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20092211702 09/28/2020 Paid 101 GAS/HEATING FUELS 2020 September $2,944.39
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 103 GAS/HEATING FUELS 2020 September $8.00
2020 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 108 GAS/HEATING FUELS 2020 September $84.09
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 1010 GAS/HEATING FUELS 2020 September $0.84
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 104 GAS/HEATING FUELS 2020 September $148.91
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 102 GAS/HEATING FUELS 2020 September $5.11
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 1011 GAS/HEATING FUELS 2020 September $4.45
2020 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 107 GAS/HEATING FUELS 2020 September $84.09
2020 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 105 GAS/HEATING FUELS 2020 September $84.09
2020 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 106 GAS/HEATING FUELS 2020 September $84.09
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20082610783 09/24/2020 Paid 109 GAS/HEATING FUELS 2020 September $12.08
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20091611563 09/21/2020 Paid 101 GAS/HEATING FUELS 2020 September $87.84
2020 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20091411411 09/21/2020 Paid 101 GAS/HEATING FUELS 2020 September $1,290.90
2020 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20091111337 09/21/2020 Paid 101 GAS/HEATING FUELS 2020 September $91.89
2020 12 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20091011322 09/14/2020 Paid 101 GAS/HEATING FUELS 2020 September $18.66
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20090311165 09/10/2020 Paid 101 GAS/HEATING FUELS 2020 September $78.10
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20090311166 09/10/2020 Paid 101 GAS/HEATING FUELS 2020 September $91.48
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20090311131 09/10/2020 Paid 101 GAS/HEATING FUELS 2020 September $87.84
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20090311144 09/08/2020 Paid 102 GAS/HEATING FUELS 2020 September $84.74
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20090311144 09/08/2020 Paid 101 GAS/HEATING FUELS 2020 September $93.25
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208741 09/03/2020 Paid 101 GAS/HEATING FUELS 2020 September $87.86
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 104 GAS/HEATING FUELS 2020 September $119.69
2020 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20083110991 09/03/2020 Paid 101 GAS/HEATING FUELS 2020 September $48.76
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 103 GAS/HEATING FUELS 2020 September $607.78
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 101 GAS/HEATING FUELS 2020 September $95.13
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 102 GAS/HEATING FUELS 2020 September $390.88
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 106 GAS/HEATING FUELS 2020 September $777.22
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20083110985 09/03/2020 Paid 105 GAS/HEATING FUELS 2020 September $83.36
2020 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20082710906 09/03/2020 Paid 101 GAS/HEATING FUELS 2020 September $112.32
2020 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20082810924 09/03/2020 Paid 101 GAS/HEATING FUELS 2020 September $67.23
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 105 GAS/HEATING FUELS 2020 September $58.90
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 104 GAS/HEATING FUELS 2020 September $58.90
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 106 GAS/HEATING FUELS 2020 September $2,831.80
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 101 GAS/HEATING FUELS 2020 September $90.19
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 102 GAS/HEATING FUELS 2020 September $89.71
2020 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20082610852 09/01/2020 Paid 103 GAS/HEATING FUELS 2020 September $84.23
2020 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20082710909 08/31/2020 Paid 101 GAS/HEATING FUELS 2020 August $83.46
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 106 GAS/HEATING FUELS 2020 August $89.83
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 103 GAS/HEATING FUELS 2020 August $90.54
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 106 GAS/HEATING FUELS 2020 August $80.89
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 105 GAS/HEATING FUELS 2020 August $90.34
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 101 GAS/HEATING FUELS 2020 August $164.00
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 102 GAS/HEATING FUELS 2020 August $83.99
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 103 GAS/HEATING FUELS 2020 August $87.98
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 104 GAS/HEATING FUELS 2020 August $109.34
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 104 GAS/HEATING FUELS 2020 August $88.36
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010498 08/25/2020 Paid 102 GAS/HEATING FUELS 2020 August $86.98
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 105 GAS/HEATING FUELS 2020 August $84.27
2020 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20082010496 08/25/2020 Paid 101 GAS/HEATING FUELS 2020 August $127.27
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 1011 GAS/HEATING FUELS 2020 August $27.85
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 103 GAS/HEATING FUELS 2020 August $10.39
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 102 GAS/HEATING FUELS 2020 August $5.83
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 106 GAS/HEATING FUELS 2020 August $98.50
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 108 GAS/HEATING FUELS 2020 August $98.50
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 109 GAS/HEATING FUELS 2020 August $14.16
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 105 GAS/HEATING FUELS 2020 August $98.50
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 104 GAS/HEATING FUELS 2020 August $230.56
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 1010 GAS/HEATING FUELS 2020 August $0.96
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20080409993 08/24/2020 Paid 107 GAS/HEATING FUELS 2020 August $98.50
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20081210217 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $337.61
2020 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20081810362 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $19.25
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20081210216 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $1,132.13
2020 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20081810400 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $90.88
2020 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20081810358 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $18.66
2020 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20081810361 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $18.48
2020 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20081210219 08/20/2020 Paid 101 GAS/HEATING FUELS 2020 August $1,700.35
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20081410281 08/18/2020 Paid 102 GAS/HEATING FUELS 2020 August $100.45
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20081410281 08/18/2020 Paid 101 GAS/HEATING FUELS 2020 August $84.71
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009912 08/17/2020 Paid 101 GAS/HEATING FUELS 2020 August $6,977.67
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 101 GAS/HEATING FUELS 2020 August $90.50
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 105 GAS/HEATING FUELS 2020 August $93.73
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 102 GAS/HEATING FUELS 2020 August $83.37
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20080610065 08/17/2020 Paid 101 GAS/HEATING FUELS 2020 August $87.86
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 104 GAS/HEATING FUELS 2020 August $446.03
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 103 GAS/HEATING FUELS 2020 August $677.88
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20080610067 08/17/2020 Paid 101 GAS/HEATING FUELS 2020 August $92.50
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20080610063 08/17/2020 Paid 101 GAS/HEATING FUELS 2020 August $94.53
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009908 08/17/2020 Paid 106 GAS/HEATING FUELS 2020 August $122.83
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20080610066 08/13/2020 Paid 101 GAS/HEATING FUELS 2020 August $78.56
2020 11 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20081110153 08/13/2020 Paid 101 GAS/HEATING FUELS 2020 August $21.72
2020 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20081110154 08/13/2020 Paid 101 GAS/HEATING FUELS 2020 August $68.47
2020 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20072809862 08/11/2020 Paid 101 GAS/HEATING FUELS 2020 August $83.46
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709847 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $83.46
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709846 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $85.94
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709835 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $93.41
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20073009926 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $136.69
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709845 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $2,765.47
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709838 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $91.75
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20080409999 08/06/2020 Paid 104 GAS/HEATING FUELS 2020 August $132.32
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709844 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $83.46
2020 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20072709837 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $76.71
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20080409999 08/06/2020 Paid 103 GAS/HEATING FUELS 2020 August $174.66
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20080409999 08/06/2020 Paid 101 GAS/HEATING FUELS 2020 August $105.03
2020 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20080409999 08/06/2020 Paid 102 GAS/HEATING FUELS 2020 August $91.50
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009910 08/04/2020 Paid 104 GAS/HEATING FUELS 2020 August $58.91
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009910 08/04/2020 Paid 103 GAS/HEATING FUELS 2020 August $663.93
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009910 08/04/2020 Paid 101 GAS/HEATING FUELS 2020 August $85.02
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009910 08/04/2020 Paid 105 GAS/HEATING FUELS 2020 August $58.91
2020 11 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20073009910 08/04/2020 Paid 102 GAS/HEATING FUELS 2020 August $89.40
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20072909886 08/03/2020 Paid 101 GAS/HEATING FUELS 2020 August $48.76
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20062608938 07/30/2020 Paid 101 GAS/HEATING FUELS 2020 July $48.76
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 103 GAS/HEATING FUELS 2020 July $11.95
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 109 GAS/HEATING FUELS 2020 July $15.80
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 106 GAS/HEATING FUELS 2020 July $101.82
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 1011 GAS/HEATING FUELS 2020 July $122.25
2020 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 102 GAS/HEATING FUELS 2020 July $2.17
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 107 GAS/HEATING FUELS 2020 July $101.82
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 105 GAS/HEATING FUELS 2020 July $101.82
2020 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 108 GAS/HEATING FUELS 2020 July $101.82
2020 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 1010 GAS/HEATING FUELS 2020 July $1.03
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20070809304 07/28/2020 Paid 104 GAS/HEATING FUELS 2020 July $436.21
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20072109680 07/27/2020 Paid 101 GAS/HEATING FUELS 2020 July $87.86
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20071609541 07/27/2020 Paid 101 GAS/HEATING FUELS 2020 July $88.28
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20072209756 07/27/2020 Paid 101 GAS/HEATING FUELS 2020 July $87.86
2020 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20071609539 07/23/2020 Paid 101 GAS/HEATING FUELS 2020 July $21.72
2020 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20072009644 07/23/2020 Paid 101 GAS/HEATING FUELS 2020 July $21.72
2020 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20071609536 07/23/2020 Paid 101 GAS/HEATING FUELS 2020 July $21.51
2020 10 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20071609538 07/23/2020 Paid 101 GAS/HEATING FUELS 2020 July $21.51
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20071409462 07/20/2020 Paid 101 GAS/HEATING FUELS 2020 July $1,369.09
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20071409457 07/20/2020 Paid 101 GAS/HEATING FUELS 2020 July $1,702.03
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20071409460 07/20/2020 Paid 101 GAS/HEATING FUELS 2020 July $344.05
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20070609217 07/16/2020 Paid 101 GAS/HEATING FUELS 2020 July $91.82
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20070609217 07/16/2020 Paid 102 GAS/HEATING FUELS 2020 July $85.05
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20071009345 07/16/2020 Paid 101 GAS/HEATING FUELS 2020 July $130.96
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20070809310 07/16/2020 Paid 101 GAS/HEATING FUELS 2020 July $7,413.76
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 105 GAS/HEATING FUELS 2020 July $59.35
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 105 GAS/HEATING FUELS 2020 July $94.92
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 102 GAS/HEATING FUELS 2020 July $90.95
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 104 GAS/HEATING FUELS 2020 July $58.91
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 106 GAS/HEATING FUELS 2020 July $58.91
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 106 GAS/HEATING FUELS 2020 July $121.32
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 103 GAS/HEATING FUELS 2020 July $571.57
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608942 07/14/2020 Paid 101 GAS/HEATING FUELS 2020 July $85.75
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 102 GAS/HEATING FUELS 2020 July $83.77
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 103 GAS/HEATING FUELS 2020 July $726.75
2020 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20070809286 07/14/2020 Paid 101 GAS/HEATING FUELS 2020 July $65.80
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 101 GAS/HEATING FUELS 2020 July $91.28
2020 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20062608932 07/14/2020 Paid 104 GAS/HEATING FUELS 2020 July $471.54
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20070709240 07/13/2020 Paid 101 GAS/HEATING FUELS 2020 July $93.81
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20070209146 07/07/2020 Paid 101 GAS/HEATING FUELS 2020 July $1,736.23
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208743 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $145.46
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208731 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $90.85
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208742 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $92.37
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208739 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $77.98
2020 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20062308793 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $335.46
2020 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208733 07/02/2020 Paid 101 GAS/HEATING FUELS 2020 July $83.46
2020 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20062408866 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $21.51
2020 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20062408864 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $21.72
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208729 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $2,361.85
2020 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20062408867 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $21.72
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20062208730 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $86.25
2020 9 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20062408865 06/30/2020 Paid 101 GAS/HEATING FUELS 2020 June $21.51
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 1010 GAS/HEATING FUELS 2020 June $0.93
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 107 GAS/HEATING FUELS 2020 June $89.11
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 105 GAS/HEATING FUELS 2020 June $89.11
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 109 GAS/HEATING FUELS 2020 June $17.45
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 106 GAS/HEATING FUELS 2020 June $89.11
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 103 GAS/HEATING FUELS 2020 June $42.25
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 102 GAS/HEATING FUELS 2020 June $3.19
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 1011 GAS/HEATING FUELS 2020 June $105.88
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 104 GAS/HEATING FUELS 2020 June $346.35
2020 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20061108487 06/29/2020 Paid 108 GAS/HEATING FUELS 2020 June $89.11
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20062408853 06/29/2020 Paid 101 GAS/HEATING FUELS 2020 June $87.86
2020 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20061908702 06/25/2020 Paid 101 GAS/HEATING FUELS 2020 June $83.46
2020 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20061708671 06/22/2020 Paid 101 GAS/HEATING FUELS 2020 June $65.81
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20061508587 06/18/2020 Paid 101 GAS/HEATING FUELS 2020 June $114.56
2020 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20061608616 06/18/2020 Paid 101 GAS/HEATING FUELS 2020 June $87.86
2020 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20061108501 06/16/2020 Paid 101 GAS/HEATING FUELS 2020 June $57.34
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20061108468 06/15/2020 Paid 101 GAS/HEATING FUELS 2020 June $230.13
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20061108472 06/15/2020 Paid 101 GAS/HEATING FUELS 2020 June $84.66
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20061108470 06/15/2020 Paid 101 GAS/HEATING FUELS 2020 June $453.71
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20060808372 06/11/2020 Paid 101 GAS/HEATING FUELS 2020 June $88.86
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052908163 06/11/2020 Paid 101 GAS/HEATING FUELS 2020 June $77.18
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052908170 06/11/2020 Paid 101 GAS/HEATING FUELS 2020 June $93.25
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052908167 06/11/2020 Paid 101 GAS/HEATING FUELS 2020 June $91.64
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 103 GAS/HEATING FUELS 2020 June $90.04
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 105 GAS/HEATING FUELS 2020 June $111.60
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 103 GAS/HEATING FUELS 2020 June $734.39
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 106 GAS/HEATING FUELS 2020 June $58.91
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 104 GAS/HEATING FUELS 2020 June $669.67
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 107 GAS/HEATING FUELS 2020 June $63.72
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 102 GAS/HEATING FUELS 2020 June $129.09
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 105 GAS/HEATING FUELS 2020 June $58.91
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 101 GAS/HEATING FUELS 2020 June $92.85
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 101 GAS/HEATING FUELS 2020 June $118.64
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108204 06/09/2020 Paid 102 GAS/HEATING FUELS 2020 June $88.54
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 104 GAS/HEATING FUELS 2020 June $388.21
2020 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20060108201 06/09/2020 Paid 107 GAS/HEATING FUELS 2020 June $84.43
2020 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 108 GAS/HEATING FUELS 2020 June $184.13
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052708078 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $132.53
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 109 GAS/HEATING FUELS 2020 June $195.00
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 1010 GAS/HEATING FUELS 2020 June $68.16
2020 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20052708103 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $87.86
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052708080 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $2,367.40
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 104 GAS/HEATING FUELS 2020 June $458.58
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 102 GAS/HEATING FUELS 2020 June $17.45
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 103 GAS/HEATING FUELS 2020 June $68.99
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 107 GAS/HEATING FUELS 2020 June $184.13
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 106 GAS/HEATING FUELS 2020 June $184.13
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 1011 GAS/HEATING FUELS 2020 June $208.04
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052708077 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $89.77
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20051307796 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $95.16
2020 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20050807678 06/01/2020 Paid 105 GAS/HEATING FUELS 2020 June $184.13
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20052708082 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $86.23
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20052608040 06/01/2020 Paid 101 GAS/HEATING FUELS 2020 June $31.52
2020 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20051307781 05/21/2020 Paid 101 GAS/HEATING FUELS 2020 May $289.47
2020 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20051907950 05/21/2020 Paid 101 GAS/HEATING FUELS 2020 May $402.82
2020 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20051307790 05/19/2020 Paid 101 GAS/HEATING FUELS 2020 May $85.15
2020 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20051207768 05/18/2020 Paid 101 GAS/HEATING FUELS 2020 May $25.97
2020 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20051207769 05/18/2020 Paid 101 GAS/HEATING FUELS 2020 May $24.66
2020 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20051207767 05/18/2020 Paid 101 GAS/HEATING FUELS 2020 May $22.72
2020 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20051207762 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $328.08
2020 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20050607607 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $120.65
2020 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20051207764 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $741.87
2020 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20050807667 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $210.76
2020 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20050807655 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $88.34
2020 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20050807668 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $1,898.60
2020 8 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20051207751 05/14/2020 Paid 101 GAS/HEATING FUELS 2020 May $21.72
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 103 GAS/HEATING FUELS 2020 May $117.16
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 106 GAS/HEATING FUELS 2020 May $59.91
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $1,956.99
2020 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20042907362 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $630.05
2020 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20042907363 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $86.87
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $91.00
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 104 GAS/HEATING FUELS 2020 May $908.56
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 106 GAS/HEATING FUELS 2020 May $85.92
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 105 GAS/HEATING FUELS 2020 May $125.19
2020 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20042907360 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $484.99
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 107 GAS/HEATING FUELS 2020 May $94.07
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 103 GAS/HEATING FUELS 2020 May $680.21
2020 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20050707631 05/11/2020 Paid 101 GAS/HEATING FUELS 2020 May $84.46
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 104 GAS/HEATING FUELS 2020 May $553.48
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 105 GAS/HEATING FUELS 2020 May $59.91
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 108 GAS/HEATING FUELS 2020 May $126.69
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707270 05/11/2020 Paid 102 GAS/HEATING FUELS 2020 May $158.32
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 107 GAS/HEATING FUELS 2020 May $85.82
2020 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20042707273 05/11/2020 Paid 102 GAS/HEATING FUELS 2020 May $102.47
2020 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20050107448 05/07/2020 Paid 101 GAS/HEATING FUELS 2020 May $67.62
2020 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042707297 05/04/2020 Paid 101 GAS/HEATING FUELS 2020 May $88.09
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20042907337 05/04/2020 Paid 101 GAS/HEATING FUELS 2020 May $54.32
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20042907335 05/04/2020 Paid 101 GAS/HEATING FUELS 2020 May $87.12
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042707292 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $141.29
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042407247 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $85.25
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042407229 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $97.36
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042707293 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $2,618.99
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042407241 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $92.24
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20042707290 04/30/2020 Paid 101 GAS/HEATING FUELS 2020 April $160.58
2020 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20042107102 04/28/2020 Paid 101 GAS/HEATING FUELS 2020 April $88.86
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 1011 GAS/HEATING FUELS 2020 April $453.46
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20042107108 04/27/2020 Paid 101 GAS/HEATING FUELS 2020 April $1,452.12
2020 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 1010 GAS/HEATING FUELS 2020 April $284.18
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 105 GAS/HEATING FUELS 2020 April $285.30
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 104 GAS/HEATING FUELS 2020 April $897.28
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 107 GAS/HEATING FUELS 2020 April $285.30
2020 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 108 GAS/HEATING FUELS 2020 April $285.30
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 109 GAS/HEATING FUELS 2020 April $451.59
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 106 GAS/HEATING FUELS 2020 April $285.30
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20040106543 04/27/2020 Paid 103 GAS/HEATING FUELS 2020 April $279.29
2020 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20042007068 04/23/2020 Paid 101 GAS/HEATING FUELS 2020 April $530.93
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20033106516 04/23/2020 Paid 101 GAS/HEATING FUELS 2020 April $117.13
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20040106532 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $2,150.24
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 102 GAS/HEATING FUELS 2020 April $138.66
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20040106529 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $145.38
2020 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20040906807 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $117.92
2020 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20040906806 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $2,585.50
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 105 GAS/HEATING FUELS 2020 April $2,194.12
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 106 GAS/HEATING FUELS 2020 April $58.91
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 107 GAS/HEATING FUELS 2020 April $83.66
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20033106517 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $188.29
2020 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20040906805 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $2,126.73
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $17,901.79
2020 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20041707057 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $22.72
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20040106531 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $87.54
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 104 GAS/HEATING FUELS 2020 April $1,248.59
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20033106520 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $91.46
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 103 GAS/HEATING FUELS 2020 April $312.20
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041506964 04/21/2020 Paid 108 GAS/HEATING FUELS 2020 April $175.86
2020 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20040906808 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $342.56
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20033106519 04/21/2020 Paid 101 GAS/HEATING FUELS 2020 April $91.66
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20041306901 04/20/2020 Paid 101 GAS/HEATING FUELS 2020 April $2,436.49
2020 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20041506974 04/20/2020 Paid 101 GAS/HEATING FUELS 2020 April $83.46
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20041306900 04/20/2020 Paid 101 GAS/HEATING FUELS 2020 April $521.07
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 101 GAS/HEATING FUELS 2020 April $90.94
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20041406931 04/16/2020 Paid 101 GAS/HEATING FUELS 2020 April $337.36
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 105 GAS/HEATING FUELS 2020 April $379.14
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 108 GAS/HEATING FUELS 2020 April $231.46
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 104 GAS/HEATING FUELS 2020 April $84.18
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 106 GAS/HEATING FUELS 2020 April $85.82
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 107 GAS/HEATING FUELS 2020 April $191.85
2020 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20032506355 04/16/2020 Paid 103 GAS/HEATING FUELS 2020 April $483.19
2020 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20040906787 04/14/2020 Paid 101 GAS/HEATING FUELS 2020 April $90.71
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20032606396 04/09/2020 Paid 102 GAS/HEATING FUELS 2020 April $254.65
2020 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20040706722 04/09/2020 Paid 101 GAS/HEATING FUELS 2020 April $66.10
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20032606396 04/09/2020 Paid 101 GAS/HEATING FUELS 2020 April $329.10
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021305018 04/07/2020 Paid 101 GAS/HEATING FUELS 2020 April $93.56
2020 7 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20040206582 04/07/2020 Paid 101 GAS/HEATING FUELS 2020 April $21.72
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20022105272 04/07/2020 Paid 101 GAS/HEATING FUELS 2020 April $291.53
2020 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20032806436 04/06/2020 Paid 101 GAS/HEATING FUELS 2020 April $1,015.02
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 105 GAS/HEATING FUELS 2020 April $318.51
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 106 GAS/HEATING FUELS 2020 April $318.51
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 104 GAS/HEATING FUELS 2020 April $958.56
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 1011 GAS/HEATING FUELS 2020 April $469.13
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 103 GAS/HEATING FUELS 2020 April $231.59
2020 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 107 GAS/HEATING FUELS 2020 April $318.51
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 109 GAS/HEATING FUELS 2020 April $473.48
2020 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 108 GAS/HEATING FUELS 2020 April $318.51
2020 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20031706058 04/02/2020 Paid 1010 GAS/HEATING FUELS 2020 April $209.72
2020 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20031205927 03/26/2020 Paid 101 GAS/HEATING FUELS 2020 March $2,173.00
2020 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20031105911 03/26/2020 Paid 101 GAS/HEATING FUELS 2020 March $756.58
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20031005852 03/26/2020 Paid 101 GAS/HEATING FUELS 2020 March $632.30
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20030605721 03/24/2020 Paid 102 GAS/HEATING FUELS 2020 March $1,903.25
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20030605721 03/24/2020 Paid 104 GAS/HEATING FUELS 2020 March $1,998.01
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20030605721 03/24/2020 Paid 101 GAS/HEATING FUELS 2020 March $18,586.16
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20030605721 03/24/2020 Paid 103 GAS/HEATING FUELS 2020 March $2,251.79
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20031005851 03/18/2020 Paid 101 GAS/HEATING FUELS 2020 March $132.07
2020 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20031305967 03/18/2020 Paid 101 GAS/HEATING FUELS 2020 March $1,071.00
2020 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20031706019 03/18/2020 Paid 101 GAS/HEATING FUELS 2020 March $21.72
2020 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20031205934 03/16/2020 Paid 101 GAS/HEATING FUELS 2020 March $83.46
2020 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20031205943 03/16/2020 Paid 101 GAS/HEATING FUELS 2020 March $56.40
2020 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20031205945 03/16/2020 Paid 101 GAS/HEATING FUELS 2020 March $61.80
2020 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20031105910 03/13/2020 Paid 101 GAS/HEATING FUELS 2020 March $2,314.42
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20030305649 03/13/2020 Paid 101 GAS/HEATING FUELS 2020 March $240.27
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20030305649 03/13/2020 Paid 102 GAS/HEATING FUELS 2020 March $259.78
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20030505707 03/11/2020 Paid 102 GAS/HEATING FUELS 2020 March $109.71
2020 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20030605723 03/11/2020 Paid 101 GAS/HEATING FUELS 2020 March $69.66
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20022705442 03/11/2020 Paid 101 GAS/HEATING FUELS 2020 March $120.79
2020 6 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20030605722 03/11/2020 Paid 101 GAS/HEATING FUELS 2020 March $21.72
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20030205575 03/11/2020 Paid 101 GAS/HEATING FUELS 2020 March $477.66
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20022705440 03/11/2020 Paid 101 GAS/HEATING FUELS 2020 March $91.13
2020 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20030305628 03/10/2020 Paid 101 GAS/HEATING FUELS 2020 March $65.93
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20030205576 03/09/2020 Paid 101 GAS/HEATING FUELS 2020 March $87.14
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20030205579 03/09/2020 Paid 101 GAS/HEATING FUELS 2020 March $4,432.42
2020 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20030205578 03/09/2020 Paid 101 GAS/HEATING FUELS 2020 March $230.85
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 104 GAS/HEATING FUELS 2020 March $83.37
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 107 GAS/HEATING FUELS 2020 March $180.60
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 103 GAS/HEATING FUELS 2020 March $339.02
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 103 GAS/HEATING FUELS 2020 March $429.55
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 101 GAS/HEATING FUELS 2020 March $93.61
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 101 GAS/HEATING FUELS 2020 March $276.43
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 102 GAS/HEATING FUELS 2020 March $181.41
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 105 GAS/HEATING FUELS 2020 March $472.15
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 102 GAS/HEATING FUELS 2020 March $440.75
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 105 GAS/HEATING FUELS 2020 March $58.91
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 107 GAS/HEATING FUELS 2020 March $261.61
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805506 03/06/2020 Paid 106 GAS/HEATING FUELS 2020 March $86.38
2020 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 104 GAS/HEATING FUELS 2020 March $2,439.37
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20022805509 03/06/2020 Paid 106 GAS/HEATING FUELS 2020 March $102.76
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 20022605432 03/02/2020 Paid 101 GAS/HEATING FUELS 2020 March $118.28
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20021305007 02/28/2020 Paid 101 GAS/HEATING FUELS 2020 February $2,691.75
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20021305010 02/28/2020 Paid 101 GAS/HEATING FUELS 2020 February $753.07
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 103 GAS/HEATING FUELS 2020 February $285.10
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 1010 GAS/HEATING FUELS 2020 February $285.10
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 106 GAS/HEATING FUELS 2020 February $479.18
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505367 02/27/2020 Paid 102 GAS/HEATING FUELS 2020 February $141.60
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505368 02/27/2020 Paid 102 GAS/HEATING FUELS 2020 February $160.75
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 107 GAS/HEATING FUELS 2020 February $479.18
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505368 02/27/2020 Paid 101 GAS/HEATING FUELS 2020 February $186.63
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505367 02/27/2020 Paid 101 GAS/HEATING FUELS 2020 February $127.25
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 1011 GAS/HEATING FUELS 2020 February $585.78
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 108 GAS/HEATING FUELS 2020 February $479.18
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505367 02/27/2020 Paid 103 GAS/HEATING FUELS 2020 February $158.07
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 104 GAS/HEATING FUELS 2020 February $1,336.18
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 105 GAS/HEATING FUELS 2020 February $479.18
2020 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 20022505368 02/27/2020 Paid 103 GAS/HEATING FUELS 2020 February $205.38
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20020304548 02/27/2020 Paid 109 GAS/HEATING FUELS 2020 February $673.71
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20022005241 02/26/2020 Paid 101 GAS/HEATING FUELS 2020 February $95.53
2020 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8500 20021905137 02/26/2020 Paid 101 GAS/HEATING FUELS 2020 February $2,926.00
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20021905146 02/21/2020 Paid 101 GAS/HEATING FUELS 2020 February $1,259.27
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20021905148 02/21/2020 Paid 101 GAS/HEATING FUELS 2020 February $1,582.04
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20021905144 02/21/2020 Paid 101 GAS/HEATING FUELS 2020 February $1,519.71
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 20021905147 02/21/2020 Paid 101 GAS/HEATING FUELS 2020 February $1,686.74
2020 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20021805067 02/20/2020 Paid 101 GAS/HEATING FUELS 2020 February $63.66
2020 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20021805068 02/20/2020 Paid 101 GAS/HEATING FUELS 2020 February $51.18
2020 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20021405033 02/19/2020 Paid 101 GAS/HEATING FUELS 2020 February $83.46
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021405059 02/19/2020 Paid 101 GAS/HEATING FUELS 2020 February $91.18
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104872 02/18/2020 Paid 101 GAS/HEATING FUELS 2020 February $100.62
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104821 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $4,412.34
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104809 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $663.56
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104847 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $839.27
2020 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20021104885 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $66.02
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104823 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $89.11
2020 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20021104822 02/14/2020 Paid 101 GAS/HEATING FUELS 2020 February $321.80
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 109 GAS/HEATING FUELS 2020 February $21,437.06
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 106 GAS/HEATING FUELS 2020 February $196.18
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 101 GAS/HEATING FUELS 2020 February $395.72
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 103 GAS/HEATING FUELS 2020 February $2,959.49
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 106 GAS/HEATING FUELS 2020 February $87.52
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 104 GAS/HEATING FUELS 2020 February $58.91
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 105 GAS/HEATING FUELS 2020 February $101.93
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 103 GAS/HEATING FUELS 2020 February $496.57
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 108 GAS/HEATING FUELS 2020 February $280.64
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 101 GAS/HEATING FUELS 2020 February $93.18
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20020604693 02/12/2020 Paid 101 GAS/HEATING FUELS 2020 February $87.76
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 102 GAS/HEATING FUELS 2020 February $461.39
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404593 02/12/2020 Paid 102 GAS/HEATING FUELS 2020 February $1,864.54
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 104 GAS/HEATING FUELS 2020 February $83.37
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 105 GAS/HEATING FUELS 2020 February $570.13
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 1010 GAS/HEATING FUELS 2020 February $173.59
2020 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20020404588 02/12/2020 Paid 107 GAS/HEATING FUELS 2020 February $171.61
2020 5 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20020704731 02/11/2020 Paid 101 GAS/HEATING FUELS 2020 February $21.72
2020 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20013004435 02/06/2020 Paid 101 GAS/HEATING FUELS 2020 February $904.40
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20013004418 02/04/2020 Paid 101 GAS/HEATING FUELS 2020 February $416.21
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20013004418 02/04/2020 Paid 102 GAS/HEATING FUELS 2020 February $239.45
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20012204065 01/31/2020 Paid 101 GAS/HEATING FUELS 2020 January $147.71
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20012204063 01/31/2020 Paid 101 GAS/HEATING FUELS 2020 January $4,439.44
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 20012204062 01/31/2020 Paid 101 GAS/HEATING FUELS 2020 January $2,167.35
2020 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20012804276 01/30/2020 Paid 101 GAS/HEATING FUELS 2020 January $77.44
2020 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20012804310 01/30/2020 Paid 101 GAS/HEATING FUELS 2020 January $21.34
2020 4 72 Neighborhood Housing & Community Development 7AH2 AHFC-City of Austin Housing Trust Fund Projects 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 20012804308 01/30/2020 Paid 101 GAS/HEATING FUELS 2020 January $66.16
2020 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20012103966 01/28/2020 Paid 101 GAS/HEATING FUELS 2020 January $83.46
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 104 GAS/HEATING FUELS 2020 January $953.40
2020 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 107 GAS/HEATING FUELS 2020 January $429.10
2020 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 105 GAS/HEATING FUELS 2020 January $429.10
2020 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 106 GAS/HEATING FUELS 2020 January $429.10
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 108 GAS/HEATING FUELS 2020 January $429.10
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K2001220042 01/24/2020 Paid 101 GAS/HEATING FUELS 2020 January $96.46
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 103 GAS/HEATING FUELS 2020 January $86.63
2020 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 1010 GAS/HEATING FUELS 2020 January $249.66
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 20012103994 01/24/2020 Paid 101 GAS/HEATING FUELS 2020 January $87.86
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 1011 GAS/HEATING FUELS 2020 January $508.70
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 20011403800 01/24/2020 Paid 109 GAS/HEATING FUELS 2020 January $456.85
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 102 GAS/HEATING FUELS 2020 January $92.72
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 103 GAS/HEATING FUELS 2020 January $477.45
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 106 GAS/HEATING FUELS 2020 January $307.38
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 107 GAS/HEATING FUELS 2020 January $175.18
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 108 GAS/HEATING FUELS 2020 January $89.95
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 104 GAS/HEATING FUELS 2020 January $2,764.24
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 1010 GAS/HEATING FUELS 2020 January $83.37
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 101 GAS/HEATING FUELS 2020 January $96.14
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 20010603474 01/17/2020 Paid 101 GAS/HEATING FUELS 2020 January $87.86
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 109 GAS/HEATING FUELS 2020 January $537.71
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010303429 01/17/2020 Paid 105 GAS/HEATING FUELS 2020 January $1,617.69
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 105 GAS/HEATING FUELS 2020 January $58.91
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 104 GAS/HEATING FUELS 2020 January $19,300.87
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 106 GAS/HEATING FUELS 2020 January $179.33
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 101 GAS/HEATING FUELS 2020 January $446.85
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 103 GAS/HEATING FUELS 2020 January $247.97
2020 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 20010603439 01/16/2020 Paid 102 GAS/HEATING FUELS 2020 January $185.61
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20010803582 01/15/2020 Paid 101 GAS/HEATING FUELS 2020 January $724.96
2020 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19123103314 01/15/2020 Paid 101 GAS/HEATING FUELS 2020 January $1,014.93
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20010803593 01/15/2020 Paid 101 GAS/HEATING FUELS 2020 January $99.66
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20011003689 01/15/2020 Paid 101 GAS/HEATING FUELS 2020 January $315.23
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 20010803598 01/15/2020 Paid 101 GAS/HEATING FUELS 2020 January $93.76
2020 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 20010803578 01/14/2020 Paid 101 GAS/HEATING FUELS 2020 January $64.71
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19123003279 01/07/2020 Paid 101 GAS/HEATING FUELS 2020 January $263.46
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19123003279 01/07/2020 Paid 102 GAS/HEATING FUELS 2020 January $135.40
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 19123003298 01/06/2020 Paid 101 GAS/HEATING FUELS 2020 January $93.64
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19121903136 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $1,755.71
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19121803057 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $87.61
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19121803055 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $230.26
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19121803058 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $3,633.58
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19121903139 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $125.32
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19121803059 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $430.20
2020 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19121903137 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $3,492.27
2020 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19121803060 01/02/2020 Paid 101 GAS/HEATING FUELS 2020 January $229.01
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19121302821 12/31/2019 Paid 101 GAS/HEATING FUELS 2019 December $132.70
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 103 GAS/HEATING FUELS 2019 December $23.44
2020 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 105 GAS/HEATING FUELS 2019 December $276.40
2020 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 106 GAS/HEATING FUELS 2019 December $276.40
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 108 GAS/HEATING FUELS 2019 December $276.40
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 104 GAS/HEATING FUELS 2019 December $402.93
2020 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 107 GAS/HEATING FUELS 2019 December $276.40
2020 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 1011 GAS/HEATING FUELS 2019 December $179.15
2020 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 1010 GAS/HEATING FUELS 2019 December $40.96
2020 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19120602602 12/26/2019 Paid 109 GAS/HEATING FUELS 2019 December $27.22
2020 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19120602590 12/19/2019 Paid 101 GAS/HEATING FUELS 2019 December $91.16
2020 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19120602587 12/19/2019 Paid 101 GAS/HEATING FUELS 2019 December $104.09
2020 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19120602584 12/19/2019 Paid 101 GAS/HEATING FUELS 2019 December $216.87
2020 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19120602588 12/19/2019 Paid 101 GAS/HEATING FUELS 2019 December $183.92
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19121102713 12/17/2019 Paid 101 GAS/HEATING FUELS 2019 December $190.58
2020 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19121002636 12/13/2019 Paid 101 GAS/HEATING FUELS 2019 December $83.46
2020 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19112602364 12/05/2019 Paid 101 GAS/HEATING FUELS 2019 December $794.71
2020 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19112602346 12/03/2019 Paid 101 GAS/HEATING FUELS 2019 December $64.21
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19111802054 11/27/2019 Paid 101 GAS/HEATING FUELS 2019 November $116.63
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 108 GAS/HEATING FUELS 2019 November $236.70
2020 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 1010 GAS/HEATING FUELS 2019 November $30.87
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 104 GAS/HEATING FUELS 2019 November $172.17
2020 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 107 GAS/HEATING FUELS 2019 November $236.70
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 1011 GAS/HEATING FUELS 2019 November $5.99
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19112102234 11/27/2019 Paid 101 GAS/HEATING FUELS 2019 November $103.40
2020 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 106 GAS/HEATING FUELS 2019 November $236.70
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 103 GAS/HEATING FUELS 2019 November $9.97
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 109 GAS/HEATING FUELS 2019 November $26.86
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19112102236 11/27/2019 Paid 101 GAS/HEATING FUELS 2019 November $2,828.12
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19112102239 11/27/2019 Paid 101 GAS/HEATING FUELS 2019 November $168.27
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19112102237 11/27/2019 Paid 101 GAS/HEATING FUELS 2019 November $86.64
2020 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19110801648 11/27/2019 Paid 105 GAS/HEATING FUELS 2019 November $236.70
2020 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6300 19112002158 11/26/2019 Paid 101 GAS/HEATING FUELS 2019 November $135.20
2020 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19111802061 11/25/2019 Paid 101 GAS/HEATING FUELS 2019 November $966.75
2020 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19111802062 11/25/2019 Paid 101 GAS/HEATING FUELS 2019 November $1,859.58
2020 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19111802063 11/25/2019 Paid 101 GAS/HEATING FUELS 2019 November $96.54
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19111201834 11/21/2019 Paid 101 GAS/HEATING FUELS 2019 November $121.41
2020 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19111502000 11/21/2019 Paid 102 GAS/HEATING FUELS 2019 November $158.85
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19111201843 11/21/2019 Paid 101 GAS/HEATING FUELS 2019 November $78.66
2020 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19111502000 11/21/2019 Paid 101 GAS/HEATING FUELS 2019 November $112.66
2020 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19111502001 11/20/2019 Paid 101 GAS/HEATING FUELS 2019 November $69.94
2020 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19111501997 11/20/2019 Paid 101 GAS/HEATING FUELS 2019 November $83.46
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19111201838 11/19/2019 Paid 101 GAS/HEATING FUELS 2019 November $87.86
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19111201841 11/19/2019 Paid 101 GAS/HEATING FUELS 2019 November $91.99
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1911130013 11/15/2019 Paid 101 GAS/HEATING FUELS 2019 November $84.08
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1911130015 11/15/2019 Paid 101 GAS/HEATING FUELS 2019 November $94.26
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1911130014 11/15/2019 Paid 101 GAS/HEATING FUELS 2019 November $86.27
2020 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1911130012 11/15/2019 Paid 101 GAS/HEATING FUELS 2019 November $2,697.15
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19111201846 11/15/2019 Paid 101 GAS/HEATING FUELS 2019 November $87.86
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19102901347 11/06/2019 Paid 102 GAS/HEATING FUELS 2019 November $49.51
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19102901347 11/06/2019 Paid 101 GAS/HEATING FUELS 2019 November $49.51
2020 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19102801293 11/01/2019 Paid 101 GAS/HEATING FUELS 2019 November $125.97
2020 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19102401156 10/31/2019 Paid 101 GAS/HEATING FUELS 2019 October $154.88
2020 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19101800935 10/29/2019 Paid 101 GAS/HEATING FUELS 2019 October $81.03
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 104 GAS/HEATING FUELS 2019 October $157.32
2020 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 106 GAS/HEATING FUELS 2019 October $253.84
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 109 GAS/HEATING FUELS 2019 October $26.42
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 103 GAS/HEATING FUELS 2019 October $9.40
2020 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 1010 GAS/HEATING FUELS 2019 October $15.66
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 1011 GAS/HEATING FUELS 2019 October $5.51
2020 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 102 GAS/HEATING FUELS 2019 October $8.07
2020 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 105 GAS/HEATING FUELS 2019 October $253.84
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 108 GAS/HEATING FUELS 2019 October $253.84
2020 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19100800391 10/25/2019 Paid 107 GAS/HEATING FUELS 2019 October $253.84
2020 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19101500827 10/24/2019 Paid 102 GAS/HEATING FUELS 2019 October $94.55
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19102201076 10/24/2019 Paid 101 GAS/HEATING FUELS 2019 October $68.59
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19102201072 10/24/2019 Paid 101 GAS/HEATING FUELS 2019 October $83.46
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19101700913 10/23/2019 Paid 101 GAS/HEATING FUELS 2019 October $209.02
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19101700916 10/23/2019 Paid 101 GAS/HEATING FUELS 2019 October $85.34
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19101700914 10/23/2019 Paid 101 GAS/HEATING FUELS 2019 October $1,268.89
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19101400734 10/17/2019 Paid 102 GAS/HEATING FUELS 2019 October $87.22
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19101400734 10/17/2019 Paid 101 GAS/HEATING FUELS 2019 October $87.22
2020 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation and Programs 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 19101401059 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/15/2019 Paid 116 DO 8500 19051410315 BUILDING MANAGEMENT & OPERATIONS SERVICES 2019 October $1,534.17
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19101000539 10/14/2019 Paid 101 GAS/HEATING FUELS 2019 October $96.15
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19100900499 10/14/2019 Paid 101 GAS/HEATING FUELS 2019 October $87.86
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19101000544 10/14/2019 Paid 101 GAS/HEATING FUELS 2019 October $79.25
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19101000531 10/14/2019 Paid 101 GAS/HEATING FUELS 2019 October $92.43
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1910090005 10/11/2019 Paid 101 GAS/HEATING FUELS 2019 October $88.36
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1910090004 10/11/2019 Paid 101 GAS/HEATING FUELS 2019 October $113.87
2020 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19092616411 10/04/2019 Paid 101 GAS/HEATING FUELS 2019 October $57.85
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19092516359 10/01/2019 Paid 101 GAS/HEATING FUELS 2019 October $94.63
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19092516358 10/01/2019 Paid 101 GAS/HEATING FUELS 2019 October $85.80
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19092516357 10/01/2019 Paid 101 GAS/HEATING FUELS 2019 October $2,606.83
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19092516355 09/30/2019 Paid 101 GAS/HEATING FUELS 2019 September $96.12
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19092516356 09/30/2019 Paid 101 GAS/HEATING FUELS 2019 September $87.21
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19092316138 09/26/2019 Paid 102 GAS/HEATING FUELS 2019 September $86.26
2019 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19091916051 09/26/2019 Paid 102 GAS/HEATING FUELS 2019 September $70.22
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19092316138 09/26/2019 Paid 101 GAS/HEATING FUELS 2019 September $87.21
2019 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19092016100 09/26/2019 Paid 101 GAS/HEATING FUELS 2019 September $83.46
2019 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19091916051 09/26/2019 Paid 103 GAS/HEATING FUELS 2019 September $76.61
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 1011 GAS/HEATING FUELS 2019 September $19.37
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 108 GAS/HEATING FUELS 2019 September $365.66
2019 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 107 GAS/HEATING FUELS 2019 September $365.66
2019 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 102 GAS/HEATING FUELS 2019 September $15.98
2019 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 1010 GAS/HEATING FUELS 2019 September $28.72
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 103 GAS/HEATING FUELS 2019 September $12.56
2019 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 105 GAS/HEATING FUELS 2019 September $365.66
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 109 GAS/HEATING FUELS 2019 September $31.41
2019 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19091215512 09/25/2019 Paid 106 GAS/HEATING FUELS 2019 September $365.66
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19091615837 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $975.35
2019 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19092016098 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $68.97
2019 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19091816028 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $22.08
2019 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19091816030 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $21.51
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19091615836 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $194.33
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19091816024 09/24/2019 Paid 101 GAS/HEATING FUELS 2019 September $85.34
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19091115402 09/16/2019 Paid 101 GAS/HEATING FUELS 2019 September $87.86
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19091115408 09/16/2019 Paid 101 GAS/HEATING FUELS 2019 September $91.91
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19091115406 09/16/2019 Paid 101 GAS/HEATING FUELS 2019 September $80.55
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19090515139 09/12/2019 Paid 101 GAS/HEATING FUELS 2019 September $49.51
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19083014805 09/05/2019 Paid 101 GAS/HEATING FUELS 2019 September $111.67
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19082814646 09/05/2019 Paid 101 GAS/HEATING FUELS 2019 September $102.36
2019 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1908300081 09/04/2019 Paid 101 GAS/HEATING FUELS 2019 September $115.97
2019 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19082714629 08/30/2019 Paid 101 GAS/HEATING FUELS 2019 August $57.34
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19082714596 08/30/2019 Paid 102 GAS/HEATING FUELS 2019 August $88.79
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19082714596 08/30/2019 Paid 101 GAS/HEATING FUELS 2019 August $86.37
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19082214437 08/29/2019 Paid 101 GAS/HEATING FUELS 2019 August $189.13
2019 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19081914253 08/29/2019 Paid 103 GAS/HEATING FUELS 2019 August $77.83
2019 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19081914253 08/29/2019 Paid 102 GAS/HEATING FUELS 2019 August $74.32
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19082214439 08/29/2019 Paid 101 GAS/HEATING FUELS 2019 August $84.91
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19082214438 08/29/2019 Paid 101 GAS/HEATING FUELS 2019 August $891.45
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19081914150 08/28/2019 Paid 101 GAS/HEATING FUELS 2019 August $85.88
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19081914148 08/28/2019 Paid 101 GAS/HEATING FUELS 2019 August $91.15
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19081914149 08/28/2019 Paid 101 GAS/HEATING FUELS 2019 August $2,636.37
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19080913867 08/16/2019 Paid 101 GAS/HEATING FUELS 2019 August $98.95
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19080913862 08/16/2019 Paid 101 GAS/HEATING FUELS 2019 August $92.73
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19080913863 08/16/2019 Paid 101 GAS/HEATING FUELS 2019 August $80.41
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19080913858 08/16/2019 Paid 101 GAS/HEATING FUELS 2019 August $87.86
2019 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19081313941 08/15/2019 Paid 101 GAS/HEATING FUELS 2019 August $21.51
2019 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 105 GAS/HEATING FUELS 2019 August $395.79
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 109 GAS/HEATING FUELS 2019 August $28.92
2019 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 106 GAS/HEATING FUELS 2019 August $395.79
2019 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19081313940 08/15/2019 Paid 101 GAS/HEATING FUELS 2019 August $21.51
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 1011 GAS/HEATING FUELS 2019 August $133.60
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 103 GAS/HEATING FUELS 2019 August $12.89
2019 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 1010 GAS/HEATING FUELS 2019 August $36.29
2019 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 107 GAS/HEATING FUELS 2019 August $395.79
2019 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 102 GAS/HEATING FUELS 2019 August $13.87
2019 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19080513688 08/15/2019 Paid 108 GAS/HEATING FUELS 2019 August $395.79
2019 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19080913853 08/14/2019 Paid 101 GAS/HEATING FUELS 2019 August $83.46
2019 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19080613738 08/09/2019 Paid 101 GAS/HEATING FUELS 2019 August $57.34
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19072613274 08/08/2019 Paid 101 GAS/HEATING FUELS 2019 August $49.94
2019 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19080613721 08/07/2019 Paid 101 GAS/HEATING FUELS 2019 August $71.49
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19072513258 07/31/2019 Paid 102 GAS/HEATING FUELS 2019 July $89.47
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071913055 07/31/2019 Paid 101 GAS/HEATING FUELS 2019 July $185.62
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19072513258 07/31/2019 Paid 101 GAS/HEATING FUELS 2019 July $86.46
2019 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 1010 GAS/HEATING FUELS 2019 July $26.18
2019 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 105 GAS/HEATING FUELS 2019 July $338.36
2019 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 107 GAS/HEATING FUELS 2019 July $338.36
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 1011 GAS/HEATING FUELS 2019 July $219.28
2019 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 108 GAS/HEATING FUELS 2019 July $338.36
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 103 GAS/HEATING FUELS 2019 July $17.14
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 104 GAS/HEATING FUELS 2019 July $408.81
2019 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 106 GAS/HEATING FUELS 2019 July $338.36
2019 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 102 GAS/HEATING FUELS 2019 July $16.47
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19070512322 07/25/2019 Paid 109 GAS/HEATING FUELS 2019 July $34.41
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071913048 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $104.49
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19071612796 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $85.46
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071913056 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $2,911.01
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071913051 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $86.46
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19071612791 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $240.08
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19071612793 07/24/2019 Paid 101 GAS/HEATING FUELS 2019 July $1,140.78
2019 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19071712828 07/24/2019 Paid 102 GAS/HEATING FUELS 2019 July $69.43
2019 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19071712828 07/24/2019 Paid 103 GAS/HEATING FUELS 2019 July $77.67
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071012537 07/23/2019 Paid 101 GAS/HEATING FUELS 2019 July $101.00
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 104 GAS/HEATING FUELS 2019 July $2,391.19
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 103 GAS/HEATING FUELS 2019 July $83.37
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 108 GAS/HEATING FUELS 2019 July $87.17
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19071512697 07/23/2019 Paid 1012 GAS/HEATING FUELS 2019 July $83.37
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19071512697 07/23/2019 Paid 1011 GAS/HEATING FUELS 2019 July $88.78
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 105 GAS/HEATING FUELS 2019 July $916.58
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19071512697 07/23/2019 Paid 1013 GAS/HEATING FUELS 2019 July $133.66
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071012536 07/23/2019 Paid 101 GAS/HEATING FUELS 2019 July $92.41
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 101 GAS/HEATING FUELS 2019 July $58.91
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 109 GAS/HEATING FUELS 2019 July $101.81
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 102 GAS/HEATING FUELS 2019 July $92.71
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 107 GAS/HEATING FUELS 2019 July $88.26
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 1010 GAS/HEATING FUELS 2019 July $83.91
2019 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19070512320 07/23/2019 Paid 106 GAS/HEATING FUELS 2019 July $92.48
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19071012535 07/19/2019 Paid 101 GAS/HEATING FUELS 2019 July $80.28
2019 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19071512681 07/18/2019 Paid 101 GAS/HEATING FUELS 2019 July $21.51
2019 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19071512679 07/18/2019 Paid 101 GAS/HEATING FUELS 2019 July $21.51
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19070112140 07/17/2019 Paid 101 GAS/HEATING FUELS 2019 July $87.86
2019 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19071212602 07/16/2019 Paid 101 GAS/HEATING FUELS 2019 July $83.46
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19070912483 07/15/2019 Paid 101 GAS/HEATING FUELS 2019 July $49.46
2019 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19042909550 07/11/2019 Paid 101 GAS/HEATING FUELS 2019 July $69.96
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1907090057 07/11/2019 Paid 101 GAS/HEATING FUELS 2019 July $124.45
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19070312247 07/10/2019 Paid 102 GAS/HEATING FUELS 2019 July $81.90
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19070312247 07/10/2019 Paid 101 GAS/HEATING FUELS 2019 July $73.21
2019 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19062812093 07/05/2019 Paid 101 GAS/HEATING FUELS 2019 July $89.15
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061911694 07/01/2019 Paid 101 GAS/HEATING FUELS 2019 July $3,183.99
2019 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061911696 07/01/2019 Paid 101 GAS/HEATING FUELS 2019 July $107.35
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061911697 06/28/2019 Paid 101 GAS/HEATING FUELS 2019 June $100.01
2019 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19062611980 06/28/2019 Paid 101 GAS/HEATING FUELS 2019 June $69.59
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061911695 06/28/2019 Paid 101 GAS/HEATING FUELS 2019 June $87.26
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19061911650 06/26/2019 Paid 101 GAS/HEATING FUELS 2019 June $1,596.27
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19061911649 06/26/2019 Paid 101 GAS/HEATING FUELS 2019 June $226.36
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19061911652 06/26/2019 Paid 101 GAS/HEATING FUELS 2019 June $85.64
2019 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19061811579 06/25/2019 Paid 102 GAS/HEATING FUELS 2019 June $72.17
2019 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19061811579 06/25/2019 Paid 103 GAS/HEATING FUELS 2019 June $69.06
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 102 GAS/HEATING FUELS 2019 June $29.45
2019 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 105 GAS/HEATING FUELS 2019 June $506.71
2019 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19062011733 06/24/2019 Paid 101 GAS/HEATING FUELS 2019 June $21.51
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 1011 GAS/HEATING FUELS 2019 June $307.18
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 108 GAS/HEATING FUELS 2019 June $506.71
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 103 GAS/HEATING FUELS 2019 June $40.21
2019 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 107 GAS/HEATING FUELS 2019 June $506.71
2019 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19062011734 06/24/2019 Paid 101 GAS/HEATING FUELS 2019 June $21.51
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 104 GAS/HEATING FUELS 2019 June $922.45
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 1010 GAS/HEATING FUELS 2019 June $70.75
2019 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 106 GAS/HEATING FUELS 2019 June $506.71
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061211318 06/24/2019 Paid 101 GAS/HEATING FUELS 2019 June $89.50
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19061911605 06/24/2019 Paid 109 GAS/HEATING FUELS 2019 June $406.87
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19061211323 06/20/2019 Paid 101 GAS/HEATING FUELS 2019 June $79.74
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19060711095 06/18/2019 Paid 101 GAS/HEATING FUELS 2019 June $74.23
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19060711097 06/18/2019 Paid 101 GAS/HEATING FUELS 2019 June $76.44
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 103 GAS/HEATING FUELS 2019 June $2,453.83
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 1012 GAS/HEATING FUELS 2019 June $78.63
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 109 GAS/HEATING FUELS 2019 June $75.38
2019 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19061111263 06/17/2019 Paid 101 GAS/HEATING FUELS 2019 June $69.96
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 102 GAS/HEATING FUELS 2019 June $133.13
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 106 GAS/HEATING FUELS 2019 June $83.08
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 104 GAS/HEATING FUELS 2019 June $76.48
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 101 GAS/HEATING FUELS 2019 June $52.42
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 107 GAS/HEATING FUELS 2019 June $127.42
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 1010 GAS/HEATING FUELS 2019 June $79.12
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 105 GAS/HEATING FUELS 2019 June $121.59
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 108 GAS/HEATING FUELS 2019 June $76.44
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19060811102 06/17/2019 Paid 1011 GAS/HEATING FUELS 2019 June $80.33
2019 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels Lynxs Austin CargoPort, LLC Vendor GAX 8100 19041709111 06/10/2019 Paid 107 GAS/HEATING FUELS 2019 June $207.19
2019 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19053010724 06/07/2019 Paid 101 GAS/HEATING FUELS 2019 June $62.08
2019 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19053110765 06/05/2019 Paid 101 GAS/HEATING FUELS 2019 June $149.46
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19053010729 06/05/2019 Paid 101 GAS/HEATING FUELS 2019 June $40.72
2019 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19052910680 06/04/2019 Paid 101 GAS/HEATING FUELS 2019 June $113.69
2019 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 5600 19052410537 06/04/2019 Paid 101 GAS/HEATING FUELS 2019 June $70.96
2019 8 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041809172 05/31/2019 Paid 101 GAS/HEATING FUELS 2019 May $66,078.49
2019 8 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19052110287 05/29/2019 Paid 101 GAS/HEATING FUELS 2019 May $19.93
2019 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19051510135 05/29/2019 Paid 102 GAS/HEATING FUELS 2019 May $74.48
2019 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19052110367 05/29/2019 Paid 103 GAS/HEATING FUELS 2019 May $79.53
2019 8 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19052110286 05/29/2019 Paid 101 GAS/HEATING FUELS 2019 May $19.93
2019 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 102 GAS/HEATING FUELS 2019 May $110.18
2019 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 1010 GAS/HEATING FUELS 2019 May $243.62
2019 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 106 GAS/HEATING FUELS 2019 May $494.54
2019 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 108 GAS/HEATING FUELS 2019 May $494.54
2019 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 105 GAS/HEATING FUELS 2019 May $494.54
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 1011 GAS/HEATING FUELS 2019 May $445.81
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 109 GAS/HEATING FUELS 2019 May $669.04
2019 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 107 GAS/HEATING FUELS 2019 May $494.54
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 104 GAS/HEATING FUELS 2019 May $1,052.85
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19052010221 05/28/2019 Paid 103 GAS/HEATING FUELS 2019 May $97.67
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19051710218 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $74.38
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19051710216 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $90.47
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19051710211 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $1,347.86
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19051710217 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $112.58
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19051710212 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $73.26
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19052010251 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $96.39
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19052010251 05/24/2019 Paid 102 GAS/HEATING FUELS 2019 May $97.31
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19051710210 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $335.20
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19051710219 05/24/2019 Paid 101 GAS/HEATING FUELS 2019 May $3,794.07
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19051009985 05/15/2019 Paid 101 GAS/HEATING FUELS 2019 May $137.07
2019 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19050609768 05/15/2019 Paid 101 GAS/HEATING FUELS 2019 May $743.93
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19050909890 05/14/2019 Paid 101 GAS/HEATING FUELS 2019 May $75.96
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19050909891 05/14/2019 Paid 101 GAS/HEATING FUELS 2019 May $79.18
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19050309719 05/10/2019 Paid 101 GAS/HEATING FUELS 2019 May $74.65
2019 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19050709777 05/10/2019 Paid 101 GAS/HEATING FUELS 2019 May $68.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19043009614 05/09/2019 Paid 101 GAS/HEATING FUELS 2019 May $45.49
2019 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19042909569 05/07/2019 Paid 101 GAS/HEATING FUELS 2019 May $227.13
2019 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19043009611 05/03/2019 Paid 101 GAS/HEATING FUELS 2019 May $289.52
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19041709152 04/26/2019 Paid 101 GAS/HEATING FUELS 2019 April $4,586.46
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19041709149 04/26/2019 Paid 101 GAS/HEATING FUELS 2019 April $75.65
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19041709150 04/26/2019 Paid 101 GAS/HEATING FUELS 2019 April $250.41
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19041709151 04/26/2019 Paid 101 GAS/HEATING FUELS 2019 April $169.58
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19042209223 04/25/2019 Paid 101 GAS/HEATING FUELS 2019 April $224.35
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19041609029 04/25/2019 Paid 102 GAS/HEATING FUELS 2019 April $90.83
2019 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19041609029 04/25/2019 Paid 101 GAS/HEATING FUELS 2019 April $88.09
2019 7 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19041709147 04/25/2019 Paid 101 GAS/HEATING FUELS 2019 April $20.93
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19042209223 04/25/2019 Paid 102 GAS/HEATING FUELS 2019 April $192.72
2019 7 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19041709145 04/25/2019 Paid 101 GAS/HEATING FUELS 2019 April $34.17
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1021 GAS/HEATING FUELS 2019 April $369.21
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1018 GAS/HEATING FUELS 2019 April $245.32
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1020 GAS/HEATING FUELS 2019 April $388.50
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1022 GAS/HEATING FUELS 2019 April $540.14
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1016 GAS/HEATING FUELS 2019 April $326.80
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1018 GAS/HEATING FUELS 2019 April $1,559.64
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 103 GAS/HEATING FUELS 2019 April $1,194.64
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1017 GAS/HEATING FUELS 2019 April $722.26
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1017 GAS/HEATING FUELS 2019 April $1,384.25
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1027 GAS/HEATING FUELS 2019 April $2,452.28
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1023 GAS/HEATING FUELS 2019 April $77.85
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1011 GAS/HEATING FUELS 2019 April $323.15
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1025 GAS/HEATING FUELS 2019 April $2,604.65
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1017 GAS/HEATING FUELS 2019 April $343.90
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1013 GAS/HEATING FUELS 2019 April $404.93
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1013 GAS/HEATING FUELS 2019 April $409.29
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1010 GAS/HEATING FUELS 2019 April $358.65
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1024 GAS/HEATING FUELS 2019 April $416.92
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 105 GAS/HEATING FUELS 2019 April $418.71
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 109 GAS/HEATING FUELS 2019 April $716.87
2019 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19041709139 04/24/2019 Paid 101 GAS/HEATING FUELS 2019 April $1,099.66
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1014 GAS/HEATING FUELS 2019 April $246.14
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 101 GAS/HEATING FUELS 2019 April $287.47
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1020 GAS/HEATING FUELS 2019 April $619.13
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1020 GAS/HEATING FUELS 2019 April $75.43
2019 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19041709140 04/24/2019 Paid 101 GAS/HEATING FUELS 2019 April $2,577.09
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1016 GAS/HEATING FUELS 2019 April $637.45
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1015 GAS/HEATING FUELS 2019 April $2,132.40
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1019 GAS/HEATING FUELS 2019 April $427.06
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1013 GAS/HEATING FUELS 2019 April $1,717.01
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1019 GAS/HEATING FUELS 2019 April $78.09
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1012 GAS/HEATING FUELS 2019 April $523.64
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1015 GAS/HEATING FUELS 2019 April $443.32
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 107 GAS/HEATING FUELS 2019 April $447.20
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1010 GAS/HEATING FUELS 2019 April $1,765.08
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1021 GAS/HEATING FUELS 2019 April $517.96
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1019 GAS/HEATING FUELS 2019 April $77.81
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1015 GAS/HEATING FUELS 2019 April $818.35
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1016 GAS/HEATING FUELS 2019 April $481.22
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 104 GAS/HEATING FUELS 2019 April $81.32
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 102 GAS/HEATING FUELS 2019 April $618.44
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 108 GAS/HEATING FUELS 2019 April $535.60
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1018 GAS/HEATING FUELS 2019 April $640.10
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041008754 04/24/2019 Paid 1021 GAS/HEATING FUELS 2019 April $1,006.07
2019 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19041709141 04/24/2019 Paid 101 GAS/HEATING FUELS 2019 April $89.71
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 1026 GAS/HEATING FUELS 2019 April $2,754.07
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308927 04/24/2019 Paid 106 GAS/HEATING FUELS 2019 April $2,214.79
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1014 GAS/HEATING FUELS 2019 April $1,834.24
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1011 GAS/HEATING FUELS 2019 April $438.29
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308928 04/24/2019 Paid 1014 GAS/HEATING FUELS 2019 April $633.19
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19041308929 04/24/2019 Paid 1012 GAS/HEATING FUELS 2019 April $390.50
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 1011 GAS/HEATING FUELS 2019 April $523.15
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 1010 GAS/HEATING FUELS 2019 April $355.94
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 108 GAS/HEATING FUELS 2019 April $663.92
2019 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 107 GAS/HEATING FUELS 2019 April $663.92
2019 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 104 GAS/HEATING FUELS 2019 April $1,077.53
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 102 GAS/HEATING FUELS 2019 April $178.65
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 103 GAS/HEATING FUELS 2019 April $337.00
2019 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 105 GAS/HEATING FUELS 2019 April $663.92
2019 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 106 GAS/HEATING FUELS 2019 April $663.92
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19040408572 04/22/2019 Paid 109 GAS/HEATING FUELS 2019 April $186.97
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19041008761 04/17/2019 Paid 101 GAS/HEATING FUELS 2019 April $245.41
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19040808673 04/16/2019 Paid 101 GAS/HEATING FUELS 2019 April $78.81
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19040808672 04/16/2019 Paid 101 GAS/HEATING FUELS 2019 April $137.89
2019 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19032908366 04/15/2019 Paid 101 GAS/HEATING FUELS 2019 April $118.02
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19040408586 04/12/2019 Paid 101 GAS/HEATING FUELS 2019 April $137.10
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19032207957 04/10/2019 Paid 103 GAS/HEATING FUELS 2019 April $9,540.46
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19040108424 04/10/2019 Paid 101 GAS/HEATING FUELS 2019 April $564.56
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19032207957 04/10/2019 Paid 102 GAS/HEATING FUELS 2019 April $11,905.96
2019 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8100 19032207957 04/10/2019 Paid 101 GAS/HEATING FUELS 2019 April $23,356.74
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19032808196 04/09/2019 Paid 101 GAS/HEATING FUELS 2019 April $1,442.51
2019 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19040208475 04/08/2019 Paid 101 GAS/HEATING FUELS 2019 April $1,040.33
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19040108411 04/04/2019 Paid 102 GAS/HEATING FUELS 2019 April $266.22
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19040108411 04/04/2019 Paid 101 GAS/HEATING FUELS 2019 April $444.84
2019 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19040208469 04/04/2019 Paid 101 GAS/HEATING FUELS 2019 April $62.13
2019 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19040208465 04/04/2019 Paid 101 GAS/HEATING FUELS 2019 April $69.96
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19032507984 03/29/2019 Paid 101 GAS/HEATING FUELS 2019 March $5,262.33
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19032507983 03/29/2019 Paid 101 GAS/HEATING FUELS 2019 March $4,645.90
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19032507985 03/29/2019 Paid 101 GAS/HEATING FUELS 2019 March $148.88
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19032007811 03/28/2019 Paid 101 GAS/HEATING FUELS 2019 March $1,732.62
2019 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19031207466 03/27/2019 Paid 101 GAS/HEATING FUELS 2019 March $61.81
2019 6 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19032007858 03/26/2019 Paid 101 GAS/HEATING FUELS 2019 March $88.44
2019 6 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19032007860 03/26/2019 Paid 101 GAS/HEATING FUELS 2019 March $47.96
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 102 GAS/HEATING FUELS 2019 March $271.06
2019 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 105 GAS/HEATING FUELS 2019 March $978.27
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19031807742 03/25/2019 Paid 101 GAS/HEATING FUELS 2019 March $262.39
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19031807743 03/25/2019 Paid 101 GAS/HEATING FUELS 2019 March $762.80
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 1011 GAS/HEATING FUELS 2019 March $976.86
2019 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 106 GAS/HEATING FUELS 2019 March $978.27
2019 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19031507656 03/25/2019 Paid 101 GAS/HEATING FUELS 2019 March $203.38
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19031807738 03/25/2019 Paid 101 GAS/HEATING FUELS 2019 March $75.40
2019 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19031507656 03/25/2019 Paid 102 GAS/HEATING FUELS 2019 March $231.75
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 109 GAS/HEATING FUELS 2019 March $383.91
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19031807740 03/25/2019 Paid 101 GAS/HEATING FUELS 2019 March $5,872.28
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 1010 GAS/HEATING FUELS 2019 March $573.95
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 104 GAS/HEATING FUELS 2019 March $1,908.09
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 108 GAS/HEATING FUELS 2019 March $978.27
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 103 GAS/HEATING FUELS 2019 March $844.85
2019 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19030607288 03/25/2019 Paid 107 GAS/HEATING FUELS 2019 March $978.27
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19031407639 03/18/2019 Paid 101 GAS/HEATING FUELS 2019 March $339.40
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19031207460 03/15/2019 Paid 101 GAS/HEATING FUELS 2019 March $678.98
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19030807374 03/13/2019 Paid 101 GAS/HEATING FUELS 2019 March $152.82
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19030807373 03/13/2019 Paid 101 GAS/HEATING FUELS 2019 March $78.59
2019 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19022806983 03/08/2019 Paid 101 GAS/HEATING FUELS 2019 March $158.83
2019 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19030407165 03/07/2019 Paid 101 GAS/HEATING FUELS 2019 March $1,372.60
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19022606843 03/07/2019 Paid 101 GAS/HEATING FUELS 2019 March $398.93
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19022606843 03/07/2019 Paid 102 GAS/HEATING FUELS 2019 March $388.98
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19030407167 03/06/2019 Paid 101 GAS/HEATING FUELS 2019 March $79.42
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19030407167 03/06/2019 Paid 102 GAS/HEATING FUELS 2019 March $79.67
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19030407190 03/06/2019 Paid 101 GAS/HEATING FUELS 2019 March $148.22
2019 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND 5095 Vendor GAX 9300 19022106741 03/04/2019 Paid 104 GAS/HEATING FUELS 2019 March $67.39
2019 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19022807018 03/04/2019 Paid 101 GAS/HEATING FUELS 2019 March $780.40
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19021906647 02/28/2019 Paid 102 GAS/HEATING FUELS 2019 February $307.87
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19022106745 02/28/2019 Paid 101 GAS/HEATING FUELS 2019 February $3,279.87
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19022106746 02/28/2019 Paid 101 GAS/HEATING FUELS 2019 February $4,941.51
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19022106747 02/28/2019 Paid 101 GAS/HEATING FUELS 2019 February $133.96
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19021906647 02/28/2019 Paid 101 GAS/HEATING FUELS 2019 February $281.68
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19021906578 02/26/2019 Paid 101 GAS/HEATING FUELS 2019 February $202.60
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19022006678 02/25/2019 Paid 101 GAS/HEATING FUELS 2019 February $75.82
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19022006677 02/25/2019 Paid 101 GAS/HEATING FUELS 2019 February $5,469.72
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19022006674 02/25/2019 Paid 101 GAS/HEATING FUELS 2019 February $727.67
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19022006679 02/25/2019 Paid 101 GAS/HEATING FUELS 2019 February $406.66
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 1011 GAS/HEATING FUELS 2019 February $799.32
2019 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 106 GAS/HEATING FUELS 2019 February $941.90
2019 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 105 GAS/HEATING FUELS 2019 February $941.90
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 102 GAS/HEATING FUELS 2019 February $346.93
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 109 GAS/HEATING FUELS 2019 February $453.93
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 104 GAS/HEATING FUELS 2019 February $2,051.34
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 108 GAS/HEATING FUELS 2019 February $941.90
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 103 GAS/HEATING FUELS 2019 February $919.54
2019 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 107 GAS/HEATING FUELS 2019 February $941.90
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19020406020 02/22/2019 Paid 1010 GAS/HEATING FUELS 2019 February $548.50
2019 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19021906646 02/21/2019 Paid 101 GAS/HEATING FUELS 2019 February $69.96
2019 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19021906648 02/20/2019 Paid 101 GAS/HEATING FUELS 2019 February $64.83
2019 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19021406423 02/20/2019 Paid 101 GAS/HEATING FUELS 2019 February $74.72
2019 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19021406421 02/20/2019 Paid 101 GAS/HEATING FUELS 2019 February $100.34
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19020806198 02/20/2019 Paid 101 GAS/HEATING FUELS 2019 February $141.34
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19021206266 02/20/2019 Paid 101 GAS/HEATING FUELS 2019 February $364.59
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19020706163 02/19/2019 Paid 101 GAS/HEATING FUELS 2019 February $213.34
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19012505503 02/07/2019 Paid 101 GAS/HEATING FUELS 2019 February $518.01
2019 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19013005781 02/07/2019 Paid 101 GAS/HEATING FUELS 2019 February $2,063.29
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19012905654 02/07/2019 Paid 101 GAS/HEATING FUELS 2019 February $1,177.84
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19013105792 02/07/2019 Paid 101 GAS/HEATING FUELS 2019 February $207.05
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19012405459 02/06/2019 Paid 102 GAS/HEATING FUELS 2019 February $456.93
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19012405459 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $355.14
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6162 Gas/heating fuels MCWANE INC Vendor GAX 4300 19012805585 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $984.00
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6162 Gas/heating fuels MCWANE INC Vendor GAX 4300 19012805585 02/06/2019 Paid 102 GAS/HEATING FUELS 2019 February $984.00
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19012405471 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $1,211.54
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19011805156 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $85.70
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 19012405458 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $322.15
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19011805158 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $598.68
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6162 Gas/heating fuels MCWANE INC Vendor GAX 4300 19012305407 02/06/2019 Paid 102 GAS/HEATING FUELS 2019 February $1,877.03
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19012305382 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $381.48
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19011805162 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $380.22
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19011805155 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $112.89
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6162 Gas/heating fuels MCWANE INC Vendor GAX 4300 19012305407 02/06/2019 Paid 101 GAS/HEATING FUELS 2019 February $1,877.03
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19012205296 02/05/2019 Paid 101 GAS/HEATING FUELS 2019 February $173.02
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19012205286 02/05/2019 Paid 101 GAS/HEATING FUELS 2019 February $4,177.91
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19012205287 02/05/2019 Paid 101 GAS/HEATING FUELS 2019 February $5,299.37
2019 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19011805114 02/05/2019 Paid 101 GAS/HEATING FUELS 2019 February $98.09
2019 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 19011805157 02/05/2019 Paid 101 GAS/HEATING FUELS 2019 February $163.47
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 19011705090 02/04/2019 Paid 101 GAS/HEATING FUELS 2019 February $271.57
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1901300011 01/31/2019 Paid 101 GAS/HEATING FUELS 2019 January $6,560.26
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1901300012 01/31/2019 Paid 101 GAS/HEATING FUELS 2019 January $861.02
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1901300010 01/31/2019 Paid 101 GAS/HEATING FUELS 2019 January $76.51
2019 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 19011705110 01/31/2019 Paid 101 GAS/HEATING FUELS 2019 January $69.96
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19011705080 01/30/2019 Paid 101 GAS/HEATING FUELS 2019 January $75.17
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 104 GAS/HEATING FUELS 2019 January $910.97
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 109 GAS/HEATING FUELS 2019 January $851.82
2019 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 107 GAS/HEATING FUELS 2019 January $739.36
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 1010 GAS/HEATING FUELS 2019 January $409.32
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 103 GAS/HEATING FUELS 2019 January $637.80
2019 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 106 GAS/HEATING FUELS 2019 January $739.36
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 1011 GAS/HEATING FUELS 2019 January $741.47
2019 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 105 GAS/HEATING FUELS 2019 January $739.36
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 108 GAS/HEATING FUELS 2019 January $739.36
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 19010904484 01/28/2019 Paid 102 GAS/HEATING FUELS 2019 January $187.21
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 19011004672 01/23/2019 Paid 101 GAS/HEATING FUELS 2019 January $834.86
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 19010204023 01/23/2019 Paid 101 GAS/HEATING FUELS 2019 January $172.63
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 K1901140009 01/22/2019 Paid 101 GAS/HEATING FUELS 2019 January $293.30
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 19010304048 01/11/2019 Paid 101 GAS/HEATING FUELS 2019 January $909.88
2019 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 19010204013 01/10/2019 Paid 101 GAS/HEATING FUELS 2019 January $2,712.53
2019 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18123103987 01/09/2019 Paid 101 GAS/HEATING FUELS 2019 January $62.22
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18121903640 01/09/2019 Paid 101 GAS/HEATING FUELS 2019 January $714.99
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18121903638 01/09/2019 Paid 101 GAS/HEATING FUELS 2019 January $5,537.32
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18121903637 01/07/2019 Paid 101 GAS/HEATING FUELS 2019 January $282.16
2019 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18121703490 01/04/2019 Paid 102 GAS/HEATING FUELS 2019 January $150.01
2019 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18121703490 01/04/2019 Paid 101 GAS/HEATING FUELS 2019 January $237.87
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18121903632 01/03/2019 Paid 102 GAS/HEATING FUELS 2019 January $322.95
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18121903632 01/03/2019 Paid 101 GAS/HEATING FUELS 2019 January $180.79
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18121803547 01/02/2019 Paid 101 GAS/HEATING FUELS 2019 January $2,856.45
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18121803548 01/02/2019 Paid 101 GAS/HEATING FUELS 2019 January $5,104.21
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18121803549 01/02/2019 Paid 101 GAS/HEATING FUELS 2019 January $135.92
2019 3 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18121303345 12/20/2018 Paid 101 GAS/HEATING FUELS 2018 December $79.99
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 109 GAS/HEATING FUELS 2018 December $415.10
2019 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 108 GAS/HEATING FUELS 2018 December $533.92
2019 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 102 GAS/HEATING FUELS 2018 December $55.45
2019 3 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18121303347 12/20/2018 Paid 101 GAS/HEATING FUELS 2018 December $48.59
2019 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 107 GAS/HEATING FUELS 2018 December $533.92
2019 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 105 GAS/HEATING FUELS 2018 December $533.92
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 103 GAS/HEATING FUELS 2018 December $166.85
2019 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 1010 GAS/HEATING FUELS 2018 December $105.48
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18121403397 12/20/2018 Paid 101 GAS/HEATING FUELS 2018 December $165.69
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 1011 GAS/HEATING FUELS 2018 December $271.73
2019 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18121303356 12/20/2018 Paid 106 GAS/HEATING FUELS 2018 December $533.92
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18121003112 12/14/2018 Paid 101 GAS/HEATING FUELS 2018 December $79.48
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18120703015 12/14/2018 Paid 101 GAS/HEATING FUELS 2018 December $93.89
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18121003110 12/14/2018 Paid 101 GAS/HEATING FUELS 2018 December $57.19
2019 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18121103234 12/14/2018 Paid 101 GAS/HEATING FUELS 2018 December $69.96
2019 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18120502902 12/11/2018 Paid 101 GAS/HEATING FUELS 2018 December $920.67
2019 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18120502924 12/10/2018 Paid 101 GAS/HEATING FUELS 2018 December $65.73
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18113002776 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $305.94
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18113002777 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $74.57
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18112902759 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $438.81
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18113002761 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $156.72
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18113002773 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $4,349.39
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18113002775 12/07/2018 Paid 101 GAS/HEATING FUELS 2018 December $120.26
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18112902754 12/04/2018 Paid 101 GAS/HEATING FUELS 2018 December $103.99
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18112902754 12/04/2018 Paid 102 GAS/HEATING FUELS 2018 December $80.96
2019 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18112802701 12/03/2018 Paid 101 GAS/HEATING FUELS 2018 December $962.66
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18111502162 11/28/2018 Paid 102 GAS/HEATING FUELS 2018 November $109.04
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18112102359 11/28/2018 Paid 101 GAS/HEATING FUELS 2018 November $104.24
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18111502162 11/28/2018 Paid 101 GAS/HEATING FUELS 2018 November $99.39
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18111902310 11/26/2018 Paid 101 GAS/HEATING FUELS 2018 November $852.65
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18111902312 11/26/2018 Paid 101 GAS/HEATING FUELS 2018 November $80.90
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18111902311 11/26/2018 Paid 101 GAS/HEATING FUELS 2018 November $3,003.48
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 103 GAS/HEATING FUELS 2018 November $15.29
2019 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 106 GAS/HEATING FUELS 2018 November $373.40
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 108 GAS/HEATING FUELS 2018 November $373.40
2019 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 1010 GAS/HEATING FUELS 2018 November $49.83
2019 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 107 GAS/HEATING FUELS 2018 November $373.40
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 1011 GAS/HEATING FUELS 2018 November $9.61
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 109 GAS/HEATING FUELS 2018 November $55.77
2019 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 102 GAS/HEATING FUELS 2018 November $20.78
2019 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18111402112 11/21/2018 Paid 105 GAS/HEATING FUELS 2018 November $373.40
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18111302057 11/19/2018 Paid 101 GAS/HEATING FUELS 2018 November $74.20
2019 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18111302038 11/15/2018 Paid 101 GAS/HEATING FUELS 2018 November $18.65
2019 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18111302041 11/15/2018 Paid 101 GAS/HEATING FUELS 2018 November $18.65
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18111302062 11/14/2018 Paid 101 GAS/HEATING FUELS 2018 November $54.62
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18111302061 11/14/2018 Paid 101 GAS/HEATING FUELS 2018 November $78.46
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18111302060 11/14/2018 Paid 101 GAS/HEATING FUELS 2018 November $73.65
2019 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18110601739 11/13/2018 Paid 101 GAS/HEATING FUELS 2018 November $63.08
2019 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18110601743 11/13/2018 Paid 101 GAS/HEATING FUELS 2018 November $69.96
2019 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18100200109 11/08/2018 Paid 101 GAS/HEATING FUELS 2018 November $64.23
2019 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18101200760 11/08/2018 Paid 101 GAS/HEATING FUELS 2018 November $69.96
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18102901391 11/06/2018 Paid 101 GAS/HEATING FUELS 2018 November $45.53
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18110101576 11/06/2018 Paid 101 GAS/HEATING FUELS 2018 November $175.37
2019 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18103001439 11/02/2018 Paid 101 GAS/HEATING FUELS 2018 November $138.18
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18102401252 10/26/2018 Paid 101 GAS/HEATING FUELS 2018 October $73.56
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18102401252 10/26/2018 Paid 102 GAS/HEATING FUELS 2018 October $78.38
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18101600885 10/25/2018 Paid 102 GAS/HEATING FUELS 2018 October $73.65
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18101600885 10/25/2018 Paid 101 GAS/HEATING FUELS 2018 October $75.25
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18101801012 10/22/2018 Paid 101 GAS/HEATING FUELS 2018 October $71.77
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18101801011 10/22/2018 Paid 101 GAS/HEATING FUELS 2018 October $436.14
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18101801010 10/22/2018 Paid 101 GAS/HEATING FUELS 2018 October $853.88
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 108 GAS/HEATING FUELS 2018 October $269.35
2019 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 107 GAS/HEATING FUELS 2018 October $269.35
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 103 GAS/HEATING FUELS 2018 October $14.83
2019 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 105 GAS/HEATING FUELS 2018 October $269.35
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 109 GAS/HEATING FUELS 2018 October $33.27
2019 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 1010 GAS/HEATING FUELS 2018 October $34.55
2019 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 102 GAS/HEATING FUELS 2018 October $18.32
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 1011 GAS/HEATING FUELS 2018 October $7.63
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 104 GAS/HEATING FUELS 2018 October $8.64
2019 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18101800989 10/19/2018 Paid 106 GAS/HEATING FUELS 2018 October $269.35
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18101600883 10/18/2018 Paid 101 GAS/HEATING FUELS 2018 October $73.56
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18101600878 10/18/2018 Paid 101 GAS/HEATING FUELS 2018 October $3,360.48
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18101600880 10/18/2018 Paid 101 GAS/HEATING FUELS 2018 October $93.05
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18101600881 10/18/2018 Paid 101 GAS/HEATING FUELS 2018 October $94.02
2019 1 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18101200715 10/16/2018 Paid 101 GAS/HEATING FUELS 2018 October $18.65
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18092717031 10/15/2018 Paid 101 GAS/HEATING FUELS 2018 October $62.54
2019 1 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18101200714 10/15/2018 Paid 101 GAS/HEATING FUELS 2018 October $18.65
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18100900483 10/11/2018 Paid 101 GAS/HEATING FUELS 2018 October $54.62
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18100900479 10/11/2018 Paid 101 GAS/HEATING FUELS 2018 October $79.62
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18100900478 10/11/2018 Paid 101 GAS/HEATING FUELS 2018 October $96.43
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18100500272 10/10/2018 Paid 101 GAS/HEATING FUELS 2018 October $73.65
2019 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND 5152 Vendor GAX 2200 18091916560 10/10/2018 Paid 101 GAS/HEATING FUELS 2018 October $5.00
2019 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18100200079 10/08/2018 Paid 101 GAS/HEATING FUELS 2018 October $50.45
2019 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 18100400629 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/05/2018 Paid 116 DO 8500 18020606410 BUILDING MANAGEMENT & OPERATIONS SERVICES 2018 October $1,823.05
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18100100040 10/04/2018 Paid 101 GAS/HEATING FUELS 2018 October $74.30
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18100200063 10/04/2018 Paid 102 GAS/HEATING FUELS 2018 October $75.46
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18100200063 10/04/2018 Paid 101 GAS/HEATING FUELS 2018 October $73.62
2019 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18092717058 10/03/2018 Paid 101 GAS/HEATING FUELS 2018 October $113.72
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18091916590 09/27/2018 Paid 101 GAS/HEATING FUELS 2018 September $1,041.85
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18091916589 09/27/2018 Paid 101 GAS/HEATING FUELS 2018 September $199.90
2018 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18091716419 09/27/2018 Paid 102 GAS/HEATING FUELS 2018 September $85.63
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18091916591 09/27/2018 Paid 101 GAS/HEATING FUELS 2018 September $71.80
2018 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18091716419 09/27/2018 Paid 101 GAS/HEATING FUELS 2018 September $71.14
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18091816508 09/26/2018 Paid 101 GAS/HEATING FUELS 2018 September $74.25
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18091816510 09/26/2018 Paid 101 GAS/HEATING FUELS 2018 September $95.04
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18091816509 09/26/2018 Paid 101 GAS/HEATING FUELS 2018 September $3,390.83
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18091816507 09/26/2018 Paid 101 GAS/HEATING FUELS 2018 September $85.35
2018 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 1010 GAS/HEATING FUELS 2018 September $38.29
2018 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 107 GAS/HEATING FUELS 2018 September $201.46
2018 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 102 GAS/HEATING FUELS 2018 September $18.01
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 104 GAS/HEATING FUELS 2018 September $17.13
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 1011 GAS/HEATING FUELS 2018 September $8.89
2018 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 106 GAS/HEATING FUELS 2018 September $201.46
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 109 GAS/HEATING FUELS 2018 September $35.93
2018 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 105 GAS/HEATING FUELS 2018 September $201.46
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 108 GAS/HEATING FUELS 2018 September $201.46
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18092116708 09/25/2018 Paid 103 GAS/HEATING FUELS 2018 September $16.45
2018 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18091216178 09/21/2018 Paid 101 GAS/HEATING FUELS 2018 September $18.65
2018 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18091216179 09/21/2018 Paid 101 GAS/HEATING FUELS 2018 September $18.65
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18091015979 09/19/2018 Paid 101 GAS/HEATING FUELS 2018 September $98.72
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18091216119 09/17/2018 Paid 101 GAS/HEATING FUELS 2018 September $73.65
2018 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18090515765 09/14/2018 Paid 101 GAS/HEATING FUELS 2018 September $69.96
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18083115546 09/14/2018 Paid 101 GAS/HEATING FUELS 2018 September $61.46
2018 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18083015537 09/13/2018 Paid 101 GAS/HEATING FUELS 2018 September $67.26
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18090515716 09/13/2018 Paid 101 GAS/HEATING FUELS 2018 September $54.62
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18090515718 09/12/2018 Paid 101 GAS/HEATING FUELS 2018 September $78.64
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18090415618 09/12/2018 Paid 101 GAS/HEATING FUELS 2018 September $73.65
2018 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18082915460 09/07/2018 Paid 101 GAS/HEATING FUELS 2018 September $50.45
2018 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18082815426 09/06/2018 Paid 101 GAS/HEATING FUELS 2018 September $107.88
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18082215152 08/30/2018 Paid 102 GAS/HEATING FUELS 2018 August $77.12
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18082215152 08/30/2018 Paid 101 GAS/HEATING FUELS 2018 August $74.14
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18081714917 08/29/2018 Paid 102 GAS/HEATING FUELS 2018 August $93.11
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18081714917 08/29/2018 Paid 101 GAS/HEATING FUELS 2018 August $83.81
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18081514751 08/27/2018 Paid 101 GAS/HEATING FUELS 2018 August $1,115.17
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18081514752 08/27/2018 Paid 101 GAS/HEATING FUELS 2018 August $72.35
2018 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18081414643 08/27/2018 Paid 101 GAS/HEATING FUELS 2018 August $69.96
2018 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18081514753 08/27/2018 Paid 101 GAS/HEATING FUELS 2018 August $83.53
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18081614767 08/27/2018 Paid 101 GAS/HEATING FUELS 2018 August $239.08
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18081514692 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $90.84
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18081514691 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $3,413.02
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18081514694 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $72.94
2018 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18081514688 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $18.65
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18081514693 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $83.40
2018 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18081514687 08/24/2018 Paid 101 GAS/HEATING FUELS 2018 August $18.65
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 109 GAS/HEATING FUELS 2018 August $34.35
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 108 GAS/HEATING FUELS 2018 August $303.22
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 1010 GAS/HEATING FUELS 2018 August $47.13
2018 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 107 GAS/HEATING FUELS 2018 August $303.22
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 103 GAS/HEATING FUELS 2018 August $15.16
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 1011 GAS/HEATING FUELS 2018 August $8.02
2018 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 105 GAS/HEATING FUELS 2018 August $303.22
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 104 GAS/HEATING FUELS 2018 August $15.48
2018 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 106 GAS/HEATING FUELS 2018 August $303.22
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18080914513 08/20/2018 Paid 102 GAS/HEATING FUELS 2018 August $20.98
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18081614768 08/17/2018 Paid 101 GAS/HEATING FUELS 2018 August $73.65
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18080914489 08/16/2018 Paid 101 GAS/HEATING FUELS 2018 August $102.76
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18080113958 08/16/2018 Paid 101 GAS/HEATING FUELS 2018 August $62.01
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18080714314 08/10/2018 Paid 101 GAS/HEATING FUELS 2018 August $54.62
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18080714313 08/10/2018 Paid 101 GAS/HEATING FUELS 2018 August $79.61
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18080714312 08/10/2018 Paid 101 GAS/HEATING FUELS 2018 August $73.65
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18080714333 08/09/2018 Paid 101 GAS/HEATING FUELS 2018 August $1,260.28
2018 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18073013849 08/06/2018 Paid 101 GAS/HEATING FUELS 2018 August $71.90
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18072613777 07/31/2018 Paid 101 GAS/HEATING FUELS 2018 July $111.16
2018 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18072413663 07/30/2018 Paid 101 GAS/HEATING FUELS 2018 July $215.49
2018 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18072413700 07/27/2018 Paid 101 GAS/HEATING FUELS 2018 July $236.90
2018 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18072413702 07/27/2018 Paid 101 GAS/HEATING FUELS 2018 July $71.80
2018 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18071913567 07/26/2018 Paid 102 GAS/HEATING FUELS 2018 July $81.79
2018 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18071913567 07/26/2018 Paid 101 GAS/HEATING FUELS 2018 July $66.68
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071913573 07/25/2018 Paid 101 GAS/HEATING FUELS 2018 July $94.96
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071913576 07/25/2018 Paid 101 GAS/HEATING FUELS 2018 July $73.61
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071913575 07/25/2018 Paid 101 GAS/HEATING FUELS 2018 July $84.50
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071913574 07/25/2018 Paid 101 GAS/HEATING FUELS 2018 July $3,248.52
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18071913548 07/24/2018 Paid 101 GAS/HEATING FUELS 2018 July $73.01
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18071913548 07/24/2018 Paid 102 GAS/HEATING FUELS 2018 July $77.27
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 104 GAS/HEATING FUELS 2018 July $33.54
2018 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 102 GAS/HEATING FUELS 2018 July $25.69
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 103 GAS/HEATING FUELS 2018 July $21.35
2018 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 106 GAS/HEATING FUELS 2018 July $327.20
2018 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 107 GAS/HEATING FUELS 2018 July $327.20
2018 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 105 GAS/HEATING FUELS 2018 July $327.20
2018 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 1010 GAS/HEATING FUELS 2018 July $29.99
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 1011 GAS/HEATING FUELS 2018 July $97.79
2018 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 108 GAS/HEATING FUELS 2018 July $327.20
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18071713411 07/20/2018 Paid 109 GAS/HEATING FUELS 2018 July $144.79
2018 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18071213179 07/17/2018 Paid 101 GAS/HEATING FUELS 2018 July $63.56
2018 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18071213172 07/17/2018 Paid 101 GAS/HEATING FUELS 2018 July $18.65
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18071213132 07/16/2018 Paid 101 GAS/HEATING FUELS 2018 July $65.55
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071012988 07/13/2018 Paid 101 GAS/HEATING FUELS 2018 July $94.96
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18062912555 07/13/2018 Paid 101 GAS/HEATING FUELS 2018 July $61.45
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071012990 07/12/2018 Paid 101 GAS/HEATING FUELS 2018 July $72.30
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18071012991 07/12/2018 Paid 101 GAS/HEATING FUELS 2018 July $50.96
2018 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18070512846 07/10/2018 Paid 101 GAS/HEATING FUELS 2018 July $62.27
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18070312645 07/10/2018 Paid 101 GAS/HEATING FUELS 2018 July $65.55
2018 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18062812518 07/10/2018 Paid 101 GAS/HEATING FUELS 2018 July $54.95
2018 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18062712479 07/06/2018 Paid 101 GAS/HEATING FUELS 2018 July $47.08
2018 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18062112211 07/02/2018 Paid 101 GAS/HEATING FUELS 2018 July $1,765.96
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18062512315 07/02/2018 Paid 101 GAS/HEATING FUELS 2018 July $110.02
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18061912029 06/29/2018 Paid 101 GAS/HEATING FUELS 2018 June $65.04
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18062112139 06/29/2018 Paid 102 GAS/HEATING FUELS 2018 June $69.20
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18061912028 06/29/2018 Paid 101 GAS/HEATING FUELS 2018 June $243.37
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18062112139 06/29/2018 Paid 101 GAS/HEATING FUELS 2018 June $67.13
2018 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18061811965 06/26/2018 Paid 102 GAS/HEATING FUELS 2018 June $112.63
2018 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18061911990 06/26/2018 Paid 101 GAS/HEATING FUELS 2018 June $741.18
2018 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18061811965 06/26/2018 Paid 101 GAS/HEATING FUELS 2018 June $108.74
2018 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18061511854 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $17.86
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18061411798 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $4,839.85
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 1011 GAS/HEATING FUELS 2018 June $192.30
2018 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 106 GAS/HEATING FUELS 2018 June $332.28
2018 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 108 GAS/HEATING FUELS 2018 June $332.28
2018 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18061511852 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $17.86
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18061411792 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $93.47
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18061411797 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $66.43
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 104 GAS/HEATING FUELS 2018 June $204.87
2018 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 105 GAS/HEATING FUELS 2018 June $332.28
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 109 GAS/HEATING FUELS 2018 June $626.47
2018 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 1010 GAS/HEATING FUELS 2018 June $39.97
2018 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 102 GAS/HEATING FUELS 2018 June $32.26
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18061411796 06/22/2018 Paid 101 GAS/HEATING FUELS 2018 June $87.06
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 103 GAS/HEATING FUELS 2018 June $75.26
2018 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18061411760 06/22/2018 Paid 107 GAS/HEATING FUELS 2018 June $332.28
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18061111618 06/18/2018 Paid 101 GAS/HEATING FUELS 2018 June $55.16
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18052910931 06/18/2018 Paid 101 GAS/HEATING FUELS 2018 June $55.23
2018 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18060611379 06/14/2018 Paid 101 GAS/HEATING FUELS 2018 June $37.42
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18060611378 06/14/2018 Paid 101 GAS/HEATING FUELS 2018 June $61.94
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18060711445 06/14/2018 Paid 101 GAS/HEATING FUELS 2018 June $100.40
2018 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18060511277 06/14/2018 Paid 101 GAS/HEATING FUELS 2018 June $52.40
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18060611376 06/14/2018 Paid 101 GAS/HEATING FUELS 2018 June $871.15
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18060611377 06/13/2018 Paid 101 GAS/HEATING FUELS 2018 June $2,681.46
2018 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18053011040 06/12/2018 Paid 101 GAS/HEATING FUELS 2018 June $51.21
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18060611339 06/11/2018 Paid 101 GAS/HEATING FUELS 2018 June $39.72
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18060611340 06/11/2018 Paid 101 GAS/HEATING FUELS 2018 June $61.00
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18060111170 06/06/2018 Paid 101 GAS/HEATING FUELS 2018 June $55.16
2018 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18052910950 06/04/2018 Paid 101 GAS/HEATING FUELS 2018 June $140.86
2018 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18051510339 05/23/2018 Paid 102 GAS/HEATING FUELS 2018 May $113.44
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18051510344 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $57.85
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18051510340 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $138.28
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18051510343 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $4,760.50
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18051510370 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $793.45
2018 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18051510339 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $94.53
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18051510342 05/23/2018 Paid 101 GAS/HEATING FUELS 2018 May $121.87
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 109 GAS/HEATING FUELS 2018 May $464.81
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 103 GAS/HEATING FUELS 2018 May $177.42
2018 8 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18051610420 05/22/2018 Paid 101 GAS/HEATING FUELS 2018 May $17.40
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 1011 GAS/HEATING FUELS 2018 May $154.36
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 104 GAS/HEATING FUELS 2018 May $171.76
2018 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 106 GAS/HEATING FUELS 2018 May $326.61
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 1010 GAS/HEATING FUELS 2018 May $79.98
2018 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 105 GAS/HEATING FUELS 2018 May $326.61
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 108 GAS/HEATING FUELS 2018 May $326.61
2018 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 107 GAS/HEATING FUELS 2018 May $326.61
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18051610431 05/22/2018 Paid 102 GAS/HEATING FUELS 2018 May $38.74
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18051610449 05/21/2018 Paid 101 GAS/HEATING FUELS 2018 May $66.71
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18051610449 05/21/2018 Paid 102 GAS/HEATING FUELS 2018 May $98.74
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18050809947 05/15/2018 Paid 101 GAS/HEATING FUELS 2018 May $69.85
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18050809943 05/15/2018 Paid 101 GAS/HEATING FUELS 2018 May $72.22
2018 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18050409866 05/15/2018 Paid 101 GAS/HEATING FUELS 2018 May $306.12
2018 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18050809975 05/15/2018 Paid 101 GAS/HEATING FUELS 2018 May $63.27
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18050109731 05/15/2018 Paid 101 GAS/HEATING FUELS 2018 May $57.88
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18050809939 05/14/2018 Paid 101 GAS/HEATING FUELS 2018 May $51.96
2018 8 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18050409882 05/14/2018 Paid 101 GAS/HEATING FUELS 2018 May $54.58
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18050809941 05/14/2018 Paid 101 GAS/HEATING FUELS 2018 May $106.53
2018 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18050309836 05/09/2018 Paid 101 GAS/HEATING FUELS 2018 May $66.55
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18042609488 05/01/2018 Paid 101 GAS/HEATING FUELS 2018 May $259.07
2018 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18041909186 04/26/2018 Paid 101 GAS/HEATING FUELS 2018 April $72.53
2018 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18041909183 04/26/2018 Paid 101 GAS/HEATING FUELS 2018 April $2,607.18
2018 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18041909181 04/26/2018 Paid 101 GAS/HEATING FUELS 2018 April $916.72
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18041809091 04/25/2018 Paid 102 GAS/HEATING FUELS 2018 April $80.09
2018 7 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18041709042 04/25/2018 Paid 101 GAS/HEATING FUELS 2018 April $24.81
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18041809091 04/25/2018 Paid 101 GAS/HEATING FUELS 2018 April $79.16
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18041809132 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $754.49
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18041609029 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $103.94
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18041809134 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $560.93
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18041609028 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $67.33
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18041609027 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $4,212.90
2018 7 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18041709041 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $20.56
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18041609026 04/24/2018 Paid 101 GAS/HEATING FUELS 2018 April $126.46
2018 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 106 GAS/HEATING FUELS 2018 April $678.28
2018 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 107 GAS/HEATING FUELS 2018 April $678.28
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 102 GAS/HEATING FUELS 2018 April $191.65
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 1010 GAS/HEATING FUELS 2018 April $463.70
2018 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 108 GAS/HEATING FUELS 2018 April $678.28
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 103 GAS/HEATING FUELS 2018 April $725.27
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 104 GAS/HEATING FUELS 2018 April $557.79
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 109 GAS/HEATING FUELS 2018 April $811.05
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 1011 GAS/HEATING FUELS 2018 April $546.18
2018 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18040508555 04/23/2018 Paid 105 GAS/HEATING FUELS 2018 April $678.28
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18040908664 04/19/2018 Paid 101 GAS/HEATING FUELS 2018 April $160.92
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18041308997 04/18/2018 Paid 101 GAS/HEATING FUELS 2018 April $87.71
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18041308997 04/18/2018 Paid 102 GAS/HEATING FUELS 2018 April $158.41
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18041008727 04/13/2018 Paid 101 GAS/HEATING FUELS 2018 April $227.48
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18040508579 04/12/2018 Paid 101 GAS/HEATING FUELS 2018 April $50.96
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18032908187 04/11/2018 Paid 101 GAS/HEATING FUELS 2018 April $102.89
2018 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18040408485 04/11/2018 Paid 101 GAS/HEATING FUELS 2018 April $62.27
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18040508580 04/11/2018 Paid 101 GAS/HEATING FUELS 2018 April $71.59
2018 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18040408484 04/10/2018 Paid 101 GAS/HEATING FUELS 2018 April $52.27
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18040308455 04/09/2018 Paid 101 GAS/HEATING FUELS 2018 April $97.80
2018 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18032708028 04/04/2018 Paid 101 GAS/HEATING FUELS 2018 April $1,069.81
2018 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18032808131 04/04/2018 Paid 101 GAS/HEATING FUELS 2018 April $574.25
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18032607985 03/30/2018 Paid 102 GAS/HEATING FUELS 2018 March $293.82
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18032607985 03/30/2018 Paid 101 GAS/HEATING FUELS 2018 March $418.56
2018 6 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18031607656 03/26/2018 Paid 101 GAS/HEATING FUELS 2018 March $68.24
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18032107848 03/26/2018 Paid 101 GAS/HEATING FUELS 2018 March $4,764.74
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18032107847 03/26/2018 Paid 101 GAS/HEATING FUELS 2018 March $2,988.36
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18031507585 03/26/2018 Paid 101 GAS/HEATING FUELS 2018 March $144.00
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18031507585 03/26/2018 Paid 102 GAS/HEATING FUELS 2018 March $131.59
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18032107850 03/26/2018 Paid 101 GAS/HEATING FUELS 2018 March $117.70
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18032007815 03/23/2018 Paid 101 GAS/HEATING FUELS 2018 March $5,656.27
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18032007772 03/23/2018 Paid 101 GAS/HEATING FUELS 2018 March $363.86
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18032007773 03/23/2018 Paid 101 GAS/HEATING FUELS 2018 March $498.50
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18032007813 03/23/2018 Paid 101 GAS/HEATING FUELS 2018 March $68.29
2018 6 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18031607648 03/22/2018 Paid 101 GAS/HEATING FUELS 2018 March $109.53
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18031507623 03/21/2018 Paid 101 GAS/HEATING FUELS 2018 March $791.58
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18031407489 03/19/2018 Paid 101 GAS/HEATING FUELS 2018 March $309.86
2018 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18031207315 03/16/2018 Paid 101 GAS/HEATING FUELS 2018 March $62.27
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18030707202 03/16/2018 Paid 101 GAS/HEATING FUELS 2018 March $50.96
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18030707199 03/16/2018 Paid 101 GAS/HEATING FUELS 2018 March $69.99
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18030707204 03/13/2018 Paid 101 GAS/HEATING FUELS 2018 March $183.94
2018 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18030207021 03/12/2018 Paid 101 GAS/HEATING FUELS 2018 March $48.89
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18022206612 03/09/2018 Paid 102 GAS/HEATING FUELS 2018 March $231.88
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18022206612 03/09/2018 Paid 101 GAS/HEATING FUELS 2018 March $278.84
2018 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5122 Vendor GAX 8600 18030106952 03/08/2018 Paid 101 GAS/HEATING FUELS 2018 March $6.56
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18022706760 03/07/2018 Paid 102 GAS/HEATING FUELS 2018 March $195.92
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18022706760 03/07/2018 Paid 101 GAS/HEATING FUELS 2018 March $410.37
2018 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18030106913 03/07/2018 Paid 101 GAS/HEATING FUELS 2018 March $1,804.11
2018 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18022706847 03/07/2018 Paid 101 GAS/HEATING FUELS 2018 March $915.84
2018 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18022706777 03/05/2018 Paid 101 GAS/HEATING FUELS 2018 March $2,530.22
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 107 GAS/HEATING FUELS 2018 February $597.18
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 106 GAS/HEATING FUELS 2018 February $597.18
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 109 GAS/HEATING FUELS 2018 February $834.54
2018 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 108 GAS/HEATING FUELS 2018 February $597.18
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 1010 GAS/HEATING FUELS 2018 February $722.03
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 1011 GAS/HEATING FUELS 2018 February $652.55
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 103 GAS/HEATING FUELS 2018 February $740.19
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 102 GAS/HEATING FUELS 2018 February $229.03
2018 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18021306085 02/28/2018 Paid 101 GAS/HEATING FUELS 2018 February $112.39
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 105 GAS/HEATING FUELS 2018 February $597.18
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18022306668 02/28/2018 Paid 104 GAS/HEATING FUELS 2018 February $761.75
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 104 GAS/HEATING FUELS 2018 February $754.98
2018 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 108 GAS/HEATING FUELS 2018 February $551.72
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 107 GAS/HEATING FUELS 2018 February $551.72
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 1010 GAS/HEATING FUELS 2018 February $478.06
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 102 GAS/HEATING FUELS 2018 February $186.30
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 1011 GAS/HEATING FUELS 2018 February $342.84
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 105 GAS/HEATING FUELS 2018 February $551.72
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 109 GAS/HEATING FUELS 2018 February $633.69
2018 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 106 GAS/HEATING FUELS 2018 February $551.72
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18022106543 02/26/2018 Paid 101 GAS/HEATING FUELS 2018 February $489.36
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18020605803 02/26/2018 Paid 103 GAS/HEATING FUELS 2018 February $598.85
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18022106543 02/26/2018 Paid 102 GAS/HEATING FUELS 2018 February $722.89
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406216 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $65.55
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406220 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $496.85
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406218 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $317.26
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406234 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $8,587.38
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406219 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $808.57
2018 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18021306073 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $120.61
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18021406227 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $4,271.34
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18021406224 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $155.40
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406229 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $68.69
2018 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18020805944 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $85.20
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18021406215 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $7,388.54
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18021406225 02/22/2018 Paid 101 GAS/HEATING FUELS 2018 February $50.96
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18020505740 02/08/2018 Paid 102 GAS/HEATING FUELS 2018 February $971.81
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18020505740 02/08/2018 Paid 101 GAS/HEATING FUELS 2018 February $582.98
2018 5 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18013105402 02/07/2018 Paid 101 GAS/HEATING FUELS 2018 February $47.08
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18020205656 02/07/2018 Paid 101 GAS/HEATING FUELS 2018 February $293.01
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18013105435 02/07/2018 Paid 101 GAS/HEATING FUELS 2018 February $1,168.70
2018 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18011804787 02/02/2018 Paid 101 GAS/HEATING FUELS 2018 February $18.63
2018 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18012905273 02/02/2018 Paid 101 GAS/HEATING FUELS 2018 February $4,642.61
2018 5 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18011804784 02/02/2018 Paid 101 GAS/HEATING FUELS 2018 February $17.86
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18012205032 01/29/2018 Paid 101 GAS/HEATING FUELS 2018 January $4,603.41
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18012205033 01/29/2018 Paid 101 GAS/HEATING FUELS 2018 January $6,311.06
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18012205034 01/29/2018 Paid 101 GAS/HEATING FUELS 2018 January $159.46
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 18012204977 01/25/2018 Paid 101 GAS/HEATING FUELS 2018 January $1,794.24
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 18011904935 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $204.82
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18011804880 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $68.08
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18011204700 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $178.63
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18011804879 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $6,175.77
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18011904934 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $330.37
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 18011204700 01/24/2018 Paid 102 GAS/HEATING FUELS 2018 January $426.54
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18011804881 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $619.02
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 18011904934 01/24/2018 Paid 102 GAS/HEATING FUELS 2018 January $182.87
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18011804882 01/24/2018 Paid 101 GAS/HEATING FUELS 2018 January $826.64
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 103 GAS/HEATING FUELS 2018 January $140.37
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 104 GAS/HEATING FUELS 2018 January $276.91
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 1011 GAS/HEATING FUELS 2018 January $172.70
2018 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 105 GAS/HEATING FUELS 2018 January $345.40
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 109 GAS/HEATING FUELS 2018 January $324.19
2018 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 108 GAS/HEATING FUELS 2018 January $345.40
2018 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 107 GAS/HEATING FUELS 2018 January $345.40
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 102 GAS/HEATING FUELS 2018 January $38.83
2018 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 106 GAS/HEATING FUELS 2018 January $345.40
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 18010904462 01/22/2018 Paid 1010 GAS/HEATING FUELS 2018 January $123.30
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18011104678 01/18/2018 Paid 101 GAS/HEATING FUELS 2018 January $224.01
2018 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 18010804439 01/11/2018 Paid 101 GAS/HEATING FUELS 2018 January $1,847.82
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17121403495 01/11/2018 Paid 101 GAS/HEATING FUELS 2018 January $80.22
2018 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 18010504414 01/11/2018 Paid 101 GAS/HEATING FUELS 2018 January $71.54
2018 4 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 18010904493 01/11/2018 Paid 101 GAS/HEATING FUELS 2018 January $17.86
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18010304089 01/08/2018 Paid 101 GAS/HEATING FUELS 2018 January $495.21
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18010304093 01/08/2018 Paid 101 GAS/HEATING FUELS 2018 January $65.55
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18010304091 01/08/2018 Paid 101 GAS/HEATING FUELS 2018 January $49.92
2018 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 18010304090 01/08/2018 Paid 101 GAS/HEATING FUELS 2018 January $86.59
2018 4 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17122904064 01/05/2018 Paid 101 GAS/HEATING FUELS 2018 January $47.08
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17122003814 01/03/2018 Paid 102 GAS/HEATING FUELS 2018 January $84.48
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17122003814 01/03/2018 Paid 101 GAS/HEATING FUELS 2018 January $165.91
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17121803674 01/02/2018 Paid 101 GAS/HEATING FUELS 2018 January $1,251.20
2018 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17122003803 12/27/2017 Paid 102 GAS/HEATING FUELS 2017 December $129.07
2018 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17122003803 12/27/2017 Paid 101 GAS/HEATING FUELS 2017 December $123.07
2018 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 105 GAS/HEATING FUELS 2017 December $79.30
2018 3 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17121303475 12/22/2017 Paid 101 GAS/HEATING FUELS 2017 December $17.86
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 1011 GAS/HEATING FUELS 2017 December $71.64
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 108 GAS/HEATING FUELS 2017 December $79.30
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 109 GAS/HEATING FUELS 2017 December $198.82
2018 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 1010 GAS/HEATING FUELS 2017 December $76.59
2018 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 106 GAS/HEATING FUELS 2017 December $79.30
2018 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 102 GAS/HEATING FUELS 2017 December $24.54
2018 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 107 GAS/HEATING FUELS 2017 December $79.30
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 103 GAS/HEATING FUELS 2017 December $42.29
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17121503562 12/22/2017 Paid 104 GAS/HEATING FUELS 2017 December $96.80
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121303427 12/20/2017 Paid 101 GAS/HEATING FUELS 2017 December $288.81
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121303426 12/20/2017 Paid 101 GAS/HEATING FUELS 2017 December $119.27
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121303431 12/20/2017 Paid 101 GAS/HEATING FUELS 2017 December $69.89
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121303425 12/20/2017 Paid 101 GAS/HEATING FUELS 2017 December $5,615.59
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121103311 12/18/2017 Paid 101 GAS/HEATING FUELS 2017 December $50.96
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121103315 12/18/2017 Paid 101 GAS/HEATING FUELS 2017 December $134.89
2018 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 5600 17121203379 12/18/2017 Paid 101 GAS/HEATING FUELS 2017 December $67.66
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17121103314 12/18/2017 Paid 101 GAS/HEATING FUELS 2017 December $65.55
2018 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17120703163 12/15/2017 Paid 101 GAS/HEATING FUELS 2017 December $91.31
2018 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17120703163 12/15/2017 Paid 102 GAS/HEATING FUELS 2017 December $90.27
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17121203355 12/14/2017 Paid 101 GAS/HEATING FUELS 2017 December $86.11
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17121203353 12/14/2017 Paid 101 GAS/HEATING FUELS 2017 December $2,233.37
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17121203350 12/14/2017 Paid 101 GAS/HEATING FUELS 2017 December $910.38
2018 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17121203346 12/14/2017 Paid 101 GAS/HEATING FUELS 2017 December $1,446.88
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17120603098 12/11/2017 Paid 102 GAS/HEATING FUELS 2017 December $67.84
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17120603098 12/11/2017 Paid 101 GAS/HEATING FUELS 2017 December $65.76
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17120603099 12/11/2017 Paid 101 GAS/HEATING FUELS 2017 December $387.12
2018 3 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17113002911 12/07/2017 Paid 101 GAS/HEATING FUELS 2017 December $47.08
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17112902855 12/06/2017 Paid 101 GAS/HEATING FUELS 2017 December $239.65
2018 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17113002883 12/06/2017 Paid 101 GAS/HEATING FUELS 2017 December $67.52
2018 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17112802788 12/04/2017 Paid 101 GAS/HEATING FUELS 2017 December $930.07
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17112102639 12/04/2017 Paid 101 GAS/HEATING FUELS 2017 December $2,035.42
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17112102638 12/04/2017 Paid 101 GAS/HEATING FUELS 2017 December $555.73
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17112102645 12/04/2017 Paid 101 GAS/HEATING FUELS 2017 December $71.84
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17111502330 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $66.47
2018 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 105 GAS/HEATING FUELS 2017 November $68.55
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 103 GAS/HEATING FUELS 2017 November $14.80
2018 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 106 GAS/HEATING FUELS 2017 November $68.55
2018 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 107 GAS/HEATING FUELS 2017 November $68.55
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17111502331 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $4,520.28
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 108 GAS/HEATING FUELS 2017 November $68.55
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17111402246 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $162.54
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 1011 GAS/HEATING FUELS 2017 November $8.27
2018 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 102 GAS/HEATING FUELS 2017 November $26.72
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17111502332 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $107.72
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 109 GAS/HEATING FUELS 2017 November $36.16
2018 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17110201670 11/22/2017 Paid 1010 GAS/HEATING FUELS 2017 November $23.99
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17111502329 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $101.88
2018 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17110902137 11/22/2017 Paid 101 GAS/HEATING FUELS 2017 November $62.27
2018 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17111402236 11/21/2017 Paid 101 GAS/HEATING FUELS 2017 November $17.86
2018 2 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17111402235 11/21/2017 Paid 101 GAS/HEATING FUELS 2017 November $17.86
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17110601818 11/13/2017 Paid 101 GAS/HEATING FUELS 2017 November $95.84
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17110201723 11/09/2017 Paid 101 GAS/HEATING FUELS 2017 November $105.55
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17110201721 11/09/2017 Paid 101 GAS/HEATING FUELS 2017 November $65.55
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17110201724 11/09/2017 Paid 101 GAS/HEATING FUELS 2017 November $65.55
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17110201722 11/09/2017 Paid 101 GAS/HEATING FUELS 2017 November $50.96
2018 2 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17103101589 11/08/2017 Paid 101 GAS/HEATING FUELS 2017 November $63.92
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17103101557 11/08/2017 Paid 101 GAS/HEATING FUELS 2017 November $59.34
2018 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17102301091 11/03/2017 Paid 101 GAS/HEATING FUELS 2017 November $108.58
2018 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17102501265 11/01/2017 Paid 101 GAS/HEATING FUELS 2017 November $47.08
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17102301110 10/30/2017 Paid 101 GAS/HEATING FUELS 2017 October $180.92
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17102301112 10/30/2017 Paid 101 GAS/HEATING FUELS 2017 October $1,035.62
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17102301114 10/30/2017 Paid 101 GAS/HEATING FUELS 2017 October $64.63
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17101800895 10/26/2017 Paid 101 GAS/HEATING FUELS 2017 October $95.92
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17102401132 10/26/2017 Paid 102 GAS/HEATING FUELS 2017 October $66.42
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17102401132 10/26/2017 Paid 101 GAS/HEATING FUELS 2017 October $65.82
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17101800897 10/26/2017 Paid 101 GAS/HEATING FUELS 2017 October $4,438.81
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17101800896 10/26/2017 Paid 101 GAS/HEATING FUELS 2017 October $65.82
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17102301090 10/25/2017 Paid 101 GAS/HEATING FUELS 2017 October $100.64
2018 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17101800979 10/24/2017 Paid 101 GAS/HEATING FUELS 2017 October $117.69
2018 1 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17101800945 10/24/2017 Paid 101 GAS/HEATING FUELS 2017 October $17.86
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17101800915 10/23/2017 Paid 101 GAS/HEATING FUELS 2017 October $98.47
2018 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17101800920 10/23/2017 Paid 101 GAS/HEATING FUELS 2017 October $62.27
2018 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17101800950 10/23/2017 Paid 102 GAS/HEATING FUELS 2017 October $95.33
2018 1 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17101800934 10/23/2017 Paid 101 GAS/HEATING FUELS 2017 October $17.86
2018 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17101800950 10/23/2017 Paid 101 GAS/HEATING FUELS 2017 October $91.09
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17101600796 10/18/2017 Paid 101 GAS/HEATING FUELS 2017 October $87.69
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 17101000825 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid 116 DO 8500 16100500525 BUILDING MANAGEMENT & OPERATIONS SERVICES 2017 October $1,100.52
2018 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17100400205 10/11/2017 Paid 101 GAS/HEATING FUELS 2017 October $62.27
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 106 GAS/HEATING FUELS 2017 October $15.34
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 1011 GAS/HEATING FUELS 2017 October $8.51
2018 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 102 GAS/HEATING FUELS 2017 October $22.54
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300154 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $65.55
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 109 GAS/HEATING FUELS 2017 October $38.90
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 103 GAS/HEATING FUELS 2017 October $16.57
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300146 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $89.54
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17092820754 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $59.34
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300148 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $50.96
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300149 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $65.55
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 108 GAS/HEATING FUELS 2017 October $15.34
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300145 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $84.83
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 105 GAS/HEATING FUELS 2017 October $15.34
2018 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 1010 GAS/HEATING FUELS 2017 October $34.16
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17100600346 10/10/2017 Paid 107 GAS/HEATING FUELS 2017 October $15.34
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17100300147 10/10/2017 Paid 101 GAS/HEATING FUELS 2017 October $88.87
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17100200023 10/09/2017 Paid 101 GAS/HEATING FUELS 2017 October $65.55
2018 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17092720686 10/09/2017 Paid 101 GAS/HEATING FUELS 2017 October $60.83
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17092120413 10/05/2017 Paid 101 GAS/HEATING FUELS 2017 October $99.11
2018 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17092720687 10/02/2017 Paid 101 GAS/HEATING FUELS 2017 October $47.08
2017 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17092620559 09/29/2017 Paid 101 GAS/HEATING FUELS 2017 September $17.86
2017 12 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17092620560 09/29/2017 Paid 101 GAS/HEATING FUELS 2017 September $17.86
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17092520517 09/28/2017 Paid 101 GAS/HEATING FUELS 2017 September $83.72
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17092620574 09/28/2017 Paid 101 GAS/HEATING FUELS 2017 September $348.86
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17092520517 09/28/2017 Paid 102 GAS/HEATING FUELS 2017 September $91.28
2017 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17091920238 09/26/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.11
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17092220429 09/26/2017 Paid 102 GAS/HEATING FUELS 2017 September $64.55
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17092220429 09/26/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.68
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17091820172 09/25/2017 Paid 101 GAS/HEATING FUELS 2017 September $701.97
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17091820171 09/25/2017 Paid 101 GAS/HEATING FUELS 2017 September $180.40
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17091820174 09/22/2017 Paid 101 GAS/HEATING FUELS 2017 September $63.99
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091520047 09/22/2017 Paid 101 GAS/HEATING FUELS 2017 September $87.28
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091520046 09/21/2017 Paid 101 GAS/HEATING FUELS 2017 September $72.06
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091520045 09/21/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.68
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091520044 09/21/2017 Paid 101 GAS/HEATING FUELS 2017 September $3,880.91
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091119705 09/20/2017 Paid 101 GAS/HEATING FUELS 2017 September $50.96
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091119701 09/20/2017 Paid 101 GAS/HEATING FUELS 2017 September $95.87
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091119702 09/20/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.55
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17091119704 09/20/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.55
2017 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17090819661 09/15/2017 Paid 101 GAS/HEATING FUELS 2017 September $62.27
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 108 GAS/HEATING FUELS 2017 September $46.49
2017 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 106 GAS/HEATING FUELS 2017 September $46.49
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 102 GAS/HEATING FUELS 2017 September $17.66
2017 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 107 GAS/HEATING FUELS 2017 September $46.49
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17090819627 09/12/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.55
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 1011 GAS/HEATING FUELS 2017 September $7.75
2017 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 105 GAS/HEATING FUELS 2017 September $46.49
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 1010 GAS/HEATING FUELS 2017 September $38.40
2017 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 103 GAS/HEATING FUELS 2017 September $14.53
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17090719577 09/12/2017 Paid 109 GAS/HEATING FUELS 2017 September $31.45
2017 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17083119291 09/07/2017 Paid 101 GAS/HEATING FUELS 2017 September $59.92
2017 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17083019184 09/07/2017 Paid 101 GAS/HEATING FUELS 2017 September $59.97
2017 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17082518993 09/05/2017 Paid 101 GAS/HEATING FUELS 2017 September $68.29
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17082318849 09/01/2017 Paid 101 GAS/HEATING FUELS 2017 September $65.09
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17082418942 09/01/2017 Paid 101 GAS/HEATING FUELS 2017 September $87.65
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17082318847 09/01/2017 Paid 101 GAS/HEATING FUELS 2017 September $99.61
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17082318850 09/01/2017 Paid 101 GAS/HEATING FUELS 2017 September $3,415.47
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17082218777 08/30/2017 Paid 101 GAS/HEATING FUELS 2017 August $64.53
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17082218771 08/30/2017 Paid 101 GAS/HEATING FUELS 2017 August $175.61
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17082218775 08/30/2017 Paid 101 GAS/HEATING FUELS 2017 August $1,068.24
2017 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17082218759 08/29/2017 Paid 101 GAS/HEATING FUELS 2017 August $47.96
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17082218742 08/25/2017 Paid 101 GAS/HEATING FUELS 2017 August $65.65
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17082218742 08/25/2017 Paid 102 GAS/HEATING FUELS 2017 August $65.09
2017 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17081718517 08/24/2017 Paid 102 GAS/HEATING FUELS 2017 August $96.23
2017 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17081718517 08/24/2017 Paid 101 GAS/HEATING FUELS 2017 August $97.68
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17081718457 08/24/2017 Paid 101 GAS/HEATING FUELS 2017 August $17.86
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17081718459 08/24/2017 Paid 101 GAS/HEATING FUELS 2017 August $16.43
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17081718458 08/24/2017 Paid 101 GAS/HEATING FUELS 2017 August $17.86
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17081418281 08/22/2017 Paid 101 GAS/HEATING FUELS 2017 August $62.27
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17081518310 08/17/2017 Paid 101 GAS/HEATING FUELS 2017 August $58.27
2017 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17081118165 08/17/2017 Paid 101 GAS/HEATING FUELS 2017 August $225.09
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17081418245 08/17/2017 Paid 101 GAS/HEATING FUELS 2017 August $49.87
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17081518305 08/17/2017 Paid 101 GAS/HEATING FUELS 2017 August $95.39
2017 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17081518304 08/17/2017 Paid 101 GAS/HEATING FUELS 2017 August $65.09
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17081418245 08/17/2017 Paid 102 GAS/HEATING FUELS 2017 August $52.96
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17080918034 08/16/2017 Paid 101 GAS/HEATING FUELS 2017 August $50.96
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17080818028 08/16/2017 Paid 101 GAS/HEATING FUELS 2017 August $100.82
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17080818032 08/16/2017 Paid 101 GAS/HEATING FUELS 2017 August $65.55
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17080818029 08/16/2017 Paid 101 GAS/HEATING FUELS 2017 August $66.16
2017 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 102 GAS/HEATING FUELS 2017 August $20.73
2017 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 1011 GAS/HEATING FUELS 2017 August $18.55
2017 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 106 GAS/HEATING FUELS 2017 August $140.90
2017 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 103 GAS/HEATING FUELS 2017 August $14.94
2017 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 105 GAS/HEATING FUELS 2017 August $140.90
2017 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 107 GAS/HEATING FUELS 2017 August $140.90
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 109 GAS/HEATING FUELS 2017 August $38.92
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 108 GAS/HEATING FUELS 2017 August $140.90
2017 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17081118177 08/14/2017 Paid 1010 GAS/HEATING FUELS 2017 August $41.24
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080417837 08/10/2017 Paid 101 GAS/HEATING FUELS 2017 August $16.59
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080417837 08/10/2017 Paid 102 GAS/HEATING FUELS 2017 August ($0.16)
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717939 08/10/2017 Paid 102 GAS/HEATING FUELS 2017 August ($0.26)
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717943 08/10/2017 Paid 102 GAS/HEATING FUELS 2017 August ($0.16)
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717941 08/10/2017 Paid 101 GAS/HEATING FUELS 2017 August $28.16
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717941 08/10/2017 Paid 102 GAS/HEATING FUELS 2017 August ($0.26)
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717943 08/10/2017 Paid 101 GAS/HEATING FUELS 2017 August $16.59
2017 11 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17080717939 08/10/2017 Paid 101 GAS/HEATING FUELS 2017 August $28.16
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17080417855 08/09/2017 Paid 101 GAS/HEATING FUELS 2017 August $65.55
2017 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17080217637 08/09/2017 Paid 101 GAS/HEATING FUELS 2017 August $60.32
2017 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17072017060 08/08/2017 Paid 101 GAS/HEATING FUELS 2017 August $73.95
2017 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17072017060 08/08/2017 Paid 102 GAS/HEATING FUELS 2017 August $71.19
2017 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17073117523 08/04/2017 Paid 101 GAS/HEATING FUELS 2017 August $106.48
2017 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5030 Vendor GAX 9100 17072417135 08/03/2017 Paid 106 GAS/HEATING FUELS 2017 August $21.98
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17072117110 08/02/2017 Paid 101 GAS/HEATING FUELS 2017 August $3,750.03
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17072117106 08/02/2017 Paid 101 GAS/HEATING FUELS 2017 August $69.99
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17072117108 08/02/2017 Paid 101 GAS/HEATING FUELS 2017 August $65.18
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17072117107 08/02/2017 Paid 101 GAS/HEATING FUELS 2017 August $89.63
2017 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17072417155 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $65.76
2017 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17071816904 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $17.86
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17071917015 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $218.10
2017 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17072517200 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $16.43
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17071917020 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $64.60
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17072417160 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $97.19
2017 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 17072517203 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $17.86
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17071917018 07/31/2017 Paid 101 GAS/HEATING FUELS 2017 July $1,451.01
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17071316694 07/26/2017 Paid 101 GAS/HEATING FUELS 2017 July $65.55
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17071316691 07/26/2017 Paid 101 GAS/HEATING FUELS 2017 July $50.96
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17071316698 07/26/2017 Paid 101 GAS/HEATING FUELS 2017 July $85.56
2017 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17071416791 07/26/2017 Paid 101 GAS/HEATING FUELS 2017 July $48.63
2017 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 107 GAS/HEATING FUELS 2017 July $118.65
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 109 GAS/HEATING FUELS 2017 July $114.47
2017 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 1010 GAS/HEATING FUELS 2017 July $46.22
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 1011 GAS/HEATING FUELS 2017 July $102.63
2017 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 102 GAS/HEATING FUELS 2017 July $26.77
2017 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 105 GAS/HEATING FUELS 2017 July $118.65
2017 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 108 GAS/HEATING FUELS 2017 July $118.65
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 104 GAS/HEATING FUELS 2017 July $17.42
2017 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 103 GAS/HEATING FUELS 2017 July $30.13
2017 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17071116510 07/18/2017 Paid 106 GAS/HEATING FUELS 2017 July $118.65
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17071416735 07/17/2017 Paid 102 GAS/HEATING FUELS 2017 July $65.76
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17071416735 07/17/2017 Paid 101 GAS/HEATING FUELS 2017 July $64.60
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17070716397 07/13/2017 Paid 101 GAS/HEATING FUELS 2017 July $65.55
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17070716356 07/12/2017 Paid 101 GAS/HEATING FUELS 2017 July $73.36
2017 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17062916029 07/07/2017 Paid 101 GAS/HEATING FUELS 2017 July $57.56
2017 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17062915975 07/07/2017 Paid 101 GAS/HEATING FUELS 2017 July $69.64
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17062915898 07/07/2017 Paid 101 GAS/HEATING FUELS 2017 July $105.69
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17062315612 07/06/2017 Paid 101 GAS/HEATING FUELS 2017 July $66.86
2017 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17062815803 07/05/2017 Paid 101 GAS/HEATING FUELS 2017 July $60.53
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17062315613 07/05/2017 Paid 101 GAS/HEATING FUELS 2017 July $52.35
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17062315609 07/05/2017 Paid 101 GAS/HEATING FUELS 2017 July $4,661.96
2017 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17062315610 07/05/2017 Paid 101 GAS/HEATING FUELS 2017 July $82.04
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17062815780 06/30/2017 Paid 101 GAS/HEATING FUELS 2017 June $343.80
2017 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17061414982 06/29/2017 Paid 101 GAS/HEATING FUELS 2017 June $51.72
2017 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17062115370 06/27/2017 Paid 102 GAS/HEATING FUELS 2017 June $103.63
2017 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17062115370 06/27/2017 Paid 101 GAS/HEATING FUELS 2017 June $102.25
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17062115325 06/26/2017 Paid 101 GAS/HEATING FUELS 2017 June $75.36
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17061414986 06/23/2017 Paid 101 GAS/HEATING FUELS 2017 June $111.60
2017 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17061414976 06/21/2017 Paid 101 GAS/HEATING FUELS 2017 June $49.20
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17061515063 06/21/2017 Paid 101 GAS/HEATING FUELS 2017 June $223.90
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17061515074 06/21/2017 Paid 101 GAS/HEATING FUELS 2017 June $50.48
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17061515065 06/21/2017 Paid 101 GAS/HEATING FUELS 2017 June $1,341.48
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17060914672 06/14/2017 Paid 101 GAS/HEATING FUELS 2017 June $50.54
2017 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17060814596 06/14/2017 Paid 101 GAS/HEATING FUELS 2017 June $24.76
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17060914673 06/14/2017 Paid 101 GAS/HEATING FUELS 2017 June $44.23
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17060614392 06/09/2017 Paid 101 GAS/HEATING FUELS 2017 June $50.54
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17060614393 06/09/2017 Paid 101 GAS/HEATING FUELS 2017 June $89.46
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 102 GAS/HEATING FUELS 2017 June $24.68
2017 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 106 GAS/HEATING FUELS 2017 June $199.59
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 1011 GAS/HEATING FUELS 2017 June $186.38
2017 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 105 GAS/HEATING FUELS 2017 June $199.59
2017 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 108 GAS/HEATING FUELS 2017 June $199.59
2017 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 103 GAS/HEATING FUELS 2017 June $62.76
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 104 GAS/HEATING FUELS 2017 June $37.06
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 1010 GAS/HEATING FUELS 2017 June $60.58
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 109 GAS/HEATING FUELS 2017 June $147.16
2017 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17053014053 06/07/2017 Paid 101 GAS/HEATING FUELS 2017 June $121.40
2017 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17060514282 06/07/2017 Paid 107 GAS/HEATING FUELS 2017 June $199.59
2017 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17053114152 06/07/2017 Paid 101 GAS/HEATING FUELS 2017 June $53.00
2017 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17052613959 06/06/2017 Paid 101 GAS/HEATING FUELS 2017 June $105.41
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17052413874 06/06/2017 Paid 101 GAS/HEATING FUELS 2017 June $1,016.72
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17051813439 05/31/2017 Paid 101 GAS/HEATING FUELS 2017 May $107.39
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17051813439 05/31/2017 Paid 102 GAS/HEATING FUELS 2017 May $105.50
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17051713349 05/25/2017 Paid 101 GAS/HEATING FUELS 2017 May $50.05
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17051713346 05/25/2017 Paid 101 GAS/HEATING FUELS 2017 May $273.92
2017 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 5600 17051713369 05/25/2017 Paid 101 GAS/HEATING FUELS 2017 May $53.79
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17051713347 05/25/2017 Paid 101 GAS/HEATING FUELS 2017 May $2,030.66
2017 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17051613249 05/23/2017 Paid 101 GAS/HEATING FUELS 2017 May $51.01
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17051613248 05/23/2017 Paid 101 GAS/HEATING FUELS 2017 May $123.26
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17051613220 05/22/2017 Paid 101 GAS/HEATING FUELS 2017 May $52.22
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17051613218 05/22/2017 Paid 101 GAS/HEATING FUELS 2017 May $81.62
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17051613219 05/22/2017 Paid 101 GAS/HEATING FUELS 2017 May $67.08
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17051613221 05/22/2017 Paid 101 GAS/HEATING FUELS 2017 May $4,109.58
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17051613203 05/19/2017 Paid 101 GAS/HEATING FUELS 2017 May $72.55
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17051213061 05/17/2017 Paid 101 GAS/HEATING FUELS 2017 May $53.01
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17051213061 05/17/2017 Paid 102 GAS/HEATING FUELS 2017 May $55.80
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17050512644 05/10/2017 Paid 101 GAS/HEATING FUELS 2017 May $51.48
2017 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17050412634 05/10/2017 Paid 101 GAS/HEATING FUELS 2017 May $55.04
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17050512643 05/10/2017 Paid 101 GAS/HEATING FUELS 2017 May $45.17
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17050412630 05/10/2017 Paid 101 GAS/HEATING FUELS 2017 May $93.75
2017 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 107 GAS/HEATING FUELS 2017 May $163.12
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 109 GAS/HEATING FUELS 2017 May $212.94
2017 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 106 GAS/HEATING FUELS 2017 May $163.12
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 1011 GAS/HEATING FUELS 2017 May $151.33
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17050212485 05/09/2017 Paid 101 GAS/HEATING FUELS 2017 May $149.90
2017 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 105 GAS/HEATING FUELS 2017 May $163.12
2017 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 103 GAS/HEATING FUELS 2017 May $69.03
2017 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17050112396 05/09/2017 Paid 101 GAS/HEATING FUELS 2017 May $31.95
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17050212483 05/09/2017 Paid 101 GAS/HEATING FUELS 2017 May $52.42
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 108 GAS/HEATING FUELS 2017 May $163.12
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 1010 GAS/HEATING FUELS 2017 May $48.89
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 102 GAS/HEATING FUELS 2017 May $34.55
2017 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17050212474 05/09/2017 Paid 104 GAS/HEATING FUELS 2017 May $83.94
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17050312568 05/08/2017 Paid 102 GAS/HEATING FUELS 2017 May $66.48
2017 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17050312568 05/08/2017 Paid 101 GAS/HEATING FUELS 2017 May $61.04
2017 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17042812377 05/05/2017 Paid 101 GAS/HEATING FUELS 2017 May $75.42
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17042512033 05/04/2017 Paid 101 GAS/HEATING FUELS 2017 May $314.63
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17042411920 04/28/2017 Paid 101 GAS/HEATING FUELS 2017 April $55.01
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17042411919 04/28/2017 Paid 101 GAS/HEATING FUELS 2017 April $2,420.56
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17042411918 04/28/2017 Paid 101 GAS/HEATING FUELS 2017 April $551.50
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17042411894 04/27/2017 Paid 101 GAS/HEATING FUELS 2017 April $4,444.60
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17042411893 04/27/2017 Paid 101 GAS/HEATING FUELS 2017 April $81.09
2017 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17041911784 04/27/2017 Paid 101 GAS/HEATING FUELS 2017 April $56.22
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17042411895 04/27/2017 Paid 101 GAS/HEATING FUELS 2017 April $53.20
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17041911785 04/27/2017 Paid 101 GAS/HEATING FUELS 2017 April $163.93
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17041911753 04/24/2017 Paid 101 GAS/HEATING FUELS 2017 April $71.81
2017 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 5600 17041811624 04/24/2017 Paid 101 GAS/HEATING FUELS 2017 April $57.02
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17041911753 04/24/2017 Paid 102 GAS/HEATING FUELS 2017 April $193.21
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17041411506 04/21/2017 Paid 101 GAS/HEATING FUELS 2017 April $101.13
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17041111143 04/19/2017 Paid 101 GAS/HEATING FUELS 2017 April $191.21
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17041111119 04/14/2017 Paid 101 GAS/HEATING FUELS 2017 April $170.94
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17040510778 04/12/2017 Paid 101 GAS/HEATING FUELS 2017 April $44.23
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17040310593 04/12/2017 Paid 101 GAS/HEATING FUELS 2017 April $54.13
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17040510776 04/12/2017 Paid 101 GAS/HEATING FUELS 2017 April $50.54
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 109 GAS/HEATING FUELS 2017 April $376.05
2017 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 107 GAS/HEATING FUELS 2017 April $236.08
2017 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 1011 GAS/HEATING FUELS 2017 April $202.18
2017 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 104 GAS/HEATING FUELS 2017 April $330.30
2017 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 108 GAS/HEATING FUELS 2017 April $236.08
2017 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 105 GAS/HEATING FUELS 2017 April $236.08
2017 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 103 GAS/HEATING FUELS 2017 April $192.17
2017 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 1010 GAS/HEATING FUELS 2017 April $176.49
2017 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 102 GAS/HEATING FUELS 2017 April $97.22
2017 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17040310573 04/10/2017 Paid 106 GAS/HEATING FUELS 2017 April $236.08
2017 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17033010450 04/04/2017 Paid 101 GAS/HEATING FUELS 2017 April $572.16
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17032410006 04/04/2017 Paid 101 GAS/HEATING FUELS 2017 April $75.04
2017 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17033010458 04/04/2017 Paid 101 GAS/HEATING FUELS 2017 April $52.96
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17032710098 03/30/2017 Paid 101 GAS/HEATING FUELS 2017 March $395.55
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17032410003 03/29/2017 Paid 101 GAS/HEATING FUELS 2017 March $1,719.42
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17032410005 03/29/2017 Paid 101 GAS/HEATING FUELS 2017 March $3,383.33
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17032309939 03/27/2017 Paid 101 GAS/HEATING FUELS 2017 March $489.44
2017 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17031709621 03/23/2017 Paid 101 GAS/HEATING FUELS 2017 March $1,448.88
2017 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17031609608 03/22/2017 Paid 101 GAS/HEATING FUELS 2017 March $111.20
2017 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17031609567 03/22/2017 Paid 101 GAS/HEATING FUELS 2017 March $70.55
2017 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17031609608 03/22/2017 Paid 102 GAS/HEATING FUELS 2017 March $81.69
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031609553 03/21/2017 Paid 101 GAS/HEATING FUELS 2017 March $53.80
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031609552 03/21/2017 Paid 101 GAS/HEATING FUELS 2017 March $5,820.96
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031609557 03/21/2017 Paid 101 GAS/HEATING FUELS 2017 March $122.20
2017 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17030809046 03/21/2017 Paid 101 GAS/HEATING FUELS 2017 March $72.30
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031609555 03/21/2017 Paid 101 GAS/HEATING FUELS 2017 March $225.11
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17031409366 03/17/2017 Paid 101 GAS/HEATING FUELS 2017 March $195.64
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17031509446 03/17/2017 Paid 102 GAS/HEATING FUELS 2017 March $354.14
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17031509446 03/17/2017 Paid 101 GAS/HEATING FUELS 2017 March $163.74
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031309314 03/16/2017 Paid 101 GAS/HEATING FUELS 2017 March $50.54
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17031309313 03/16/2017 Paid 101 GAS/HEATING FUELS 2017 March $358.76
2017 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 102 GAS/HEATING FUELS 2017 March $158.34
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17030809054 03/15/2017 Paid 101 GAS/HEATING FUELS 2017 March $75.02
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 103 GAS/HEATING FUELS 2017 March $282.52
2017 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 1010 GAS/HEATING FUELS 2017 March $455.15
2017 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 105 GAS/HEATING FUELS 2017 March $363.26
2017 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 107 GAS/HEATING FUELS 2017 March $363.26
2017 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 106 GAS/HEATING FUELS 2017 March $363.26
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 1011 GAS/HEATING FUELS 2017 March $374.48
2017 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 108 GAS/HEATING FUELS 2017 March $363.26
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 109 GAS/HEATING FUELS 2017 March $793.17
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17030809057 03/15/2017 Paid 101 GAS/HEATING FUELS 2017 March $44.23
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17030809096 03/15/2017 Paid 104 GAS/HEATING FUELS 2017 March $786.90
2017 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17030809051 03/14/2017 Paid 101 GAS/HEATING FUELS 2017 March $111.60
2017 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17030108630 03/09/2017 Paid 101 GAS/HEATING FUELS 2017 March $749.80
2017 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17030308797 03/09/2017 Paid 101 GAS/HEATING FUELS 2017 March $1,156.76
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17022408220 03/02/2017 Paid 101 GAS/HEATING FUELS 2017 March $134.02
2017 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17022108019 03/01/2017 Paid 102 GAS/HEATING FUELS 2017 March $94.25
2017 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17022108019 03/01/2017 Paid 101 GAS/HEATING FUELS 2017 March $140.82
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17021707944 02/23/2017 Paid 101 GAS/HEATING FUELS 2017 February $105.71
2017 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17022108026 02/23/2017 Paid 101 GAS/HEATING FUELS 2017 February $937.56
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17021707942 02/23/2017 Paid 101 GAS/HEATING FUELS 2017 February $3,485.32
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17021707943 02/23/2017 Paid 101 GAS/HEATING FUELS 2017 February $5,928.76
2017 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17021507778 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $309.09
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17021507788 02/21/2017 Paid 102 GAS/HEATING FUELS 2017 February $493.22
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17021407764 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $53.47
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17021407765 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $6,284.55
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17021507788 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $215.57
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17021407766 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $291.71
2017 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17021507779 02/21/2017 Paid 101 GAS/HEATING FUELS 2017 February $117.86
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17021307659 02/17/2017 Paid 101 GAS/HEATING FUELS 2017 February $522.37
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17020707239 02/15/2017 Paid 101 GAS/HEATING FUELS 2017 February $295.40
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 103 GAS/HEATING FUELS 2017 February $278.49
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 109 GAS/HEATING FUELS 2017 February $598.76
2017 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 107 GAS/HEATING FUELS 2017 February $302.94
2017 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 1010 GAS/HEATING FUELS 2017 February $526.28
2017 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 105 GAS/HEATING FUELS 2017 February $302.94
2017 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 106 GAS/HEATING FUELS 2017 February $302.94
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 104 GAS/HEATING FUELS 2017 February $638.10
2017 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 102 GAS/HEATING FUELS 2017 February $223.00
2017 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 108 GAS/HEATING FUELS 2017 February $302.94
2017 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17020807327 02/14/2017 Paid 1011 GAS/HEATING FUELS 2017 February $179.77
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17020707234 02/10/2017 Paid 101 GAS/HEATING FUELS 2017 February $572.20
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17020207050 02/09/2017 Paid 101 GAS/HEATING FUELS 2017 February $44.23
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17020207052 02/09/2017 Paid 101 GAS/HEATING FUELS 2017 February $214.19
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17020207049 02/09/2017 Paid 101 GAS/HEATING FUELS 2017 February $50.54
2017 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17020207059 02/07/2017 Paid 101 GAS/HEATING FUELS 2017 February $81.78
2017 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 17012706561 02/06/2017 Paid 101 GAS/HEATING FUELS 2017 February $198.87
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17012506452 02/06/2017 Paid 101 GAS/HEATING FUELS 2017 February $6,866.45
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17012506451 02/06/2017 Paid 101 GAS/HEATING FUELS 2017 February $916.56
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17012406310 02/01/2017 Paid 101 GAS/HEATING FUELS 2017 February $5,326.71
2017 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17012406312 02/01/2017 Paid 101 GAS/HEATING FUELS 2017 February $1,661.79
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17012406309 02/01/2017 Paid 101 GAS/HEATING FUELS 2017 February $4,121.29
2017 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 17012006035 01/31/2017 Paid 101 GAS/HEATING FUELS 2017 January $2,338.87
2017 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17012406324 01/30/2017 Paid 101 GAS/HEATING FUELS 2017 January $96.38
2017 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17012406324 01/30/2017 Paid 102 GAS/HEATING FUELS 2017 January $350.14
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011906005 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $618.64
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17011905887 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $289.74
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011905993 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $52.67
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17011905895 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $109.09
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011906004 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $418.32
2017 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 17011905889 01/26/2017 Paid 101 GAS/HEATING FUELS 2017 January $156.39
2017 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 17011305617 01/24/2017 Paid 101 GAS/HEATING FUELS 2017 January $125.57
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17011305609 01/19/2017 Paid 102 GAS/HEATING FUELS 2017 January $452.48
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17011305609 01/19/2017 Paid 101 GAS/HEATING FUELS 2017 January $178.54
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011005383 01/18/2017 Paid 101 GAS/HEATING FUELS 2017 January $43.34
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011005386 01/18/2017 Paid 101 GAS/HEATING FUELS 2017 January $222.52
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011005385 01/18/2017 Paid 101 GAS/HEATING FUELS 2017 January $49.71
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 17011005384 01/18/2017 Paid 101 GAS/HEATING FUELS 2017 January $298.91
2017 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 102 GAS/HEATING FUELS 2017 January $43.40
2017 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 107 GAS/HEATING FUELS 2017 January $102.83
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 17011005367 01/13/2017 Paid 101 GAS/HEATING FUELS 2017 January $322.37
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 109 GAS/HEATING FUELS 2017 January $259.83
2017 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 105 GAS/HEATING FUELS 2017 January $102.83
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 1011 GAS/HEATING FUELS 2017 January $138.62
2017 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 1010 GAS/HEATING FUELS 2017 January $64.48
2017 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 108 GAS/HEATING FUELS 2017 January $102.83
2017 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17010404955 01/13/2017 Paid 101 GAS/HEATING FUELS 2017 January $65.98
2017 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 17010404957 01/13/2017 Paid 101 GAS/HEATING FUELS 2017 January $52.12
2017 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 103 GAS/HEATING FUELS 2017 January $51.57
2017 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 106 GAS/HEATING FUELS 2017 January $102.83
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 17011005365 01/13/2017 Paid 104 GAS/HEATING FUELS 2017 January $188.80
2017 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 17010505091 01/12/2017 Paid 101 GAS/HEATING FUELS 2017 January $927.24
2017 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17010605217 01/11/2017 Paid 101 GAS/HEATING FUELS 2017 January $158.10
2017 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 17010605217 01/11/2017 Paid 102 GAS/HEATING FUELS 2017 January $178.99
2017 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16122804548 01/11/2017 Paid 101 GAS/HEATING FUELS 2017 January $229.17
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16123004736 01/05/2017 Paid 101 GAS/HEATING FUELS 2017 January $483.73
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16122204439 12/29/2016 Paid 101 GAS/HEATING FUELS 2016 December $1,565.69
2017 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16121303834 12/27/2016 Paid 101 GAS/HEATING FUELS 2016 December $63.60
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16121503987 12/27/2016 Paid 101 GAS/HEATING FUELS 2016 December $175.37
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16121504014 12/22/2016 Paid 101 GAS/HEATING FUELS 2016 December $263.22
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16121504016 12/22/2016 Paid 101 GAS/HEATING FUELS 2016 December $5,933.16
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16121504015 12/22/2016 Paid 101 GAS/HEATING FUELS 2016 December $279.79
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16121504017 12/22/2016 Paid 101 GAS/HEATING FUELS 2016 December $53.40
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16121604031 12/21/2016 Paid 101 GAS/HEATING FUELS 2016 December $65.14
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16121403907 12/21/2016 Paid 101 GAS/HEATING FUELS 2016 December $1,368.23
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16121403894 12/21/2016 Paid 101 GAS/HEATING FUELS 2016 December $50.54
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16121604031 12/21/2016 Paid 102 GAS/HEATING FUELS 2016 December $136.37
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16121403908 12/21/2016 Paid 101 GAS/HEATING FUELS 2016 December $2,886.87
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16121403909 12/21/2016 Paid 101 GAS/HEATING FUELS 2016 December $65.39
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 1011 GAS/HEATING FUELS 2016 December $6.65
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 103 GAS/HEATING FUELS 2016 December $20.85
2017 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 106 GAS/HEATING FUELS 2016 December $6.99
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 104 GAS/HEATING FUELS 2016 December $2.68
2017 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 105 GAS/HEATING FUELS 2016 December $6.99
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 102 GAS/HEATING FUELS 2016 December $22.54
2017 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16120603437 12/16/2016 Paid 101 GAS/HEATING FUELS 2016 December $52.60
2017 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 107 GAS/HEATING FUELS 2016 December $6.99
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 1010 GAS/HEATING FUELS 2016 December $46.23
2017 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 108 GAS/HEATING FUELS 2016 December $6.99
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16120603416 12/16/2016 Paid 109 GAS/HEATING FUELS 2016 December $88.45
2017 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16120603438 12/16/2016 Paid 101 GAS/HEATING FUELS 2016 December $50.24
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels Travis County Emergency Services District No. 5 Vendor GAX 4300 16112903027 12/15/2016 Paid 106 GAS/HEATING FUELS 2016 December $60.01
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels Travis County Emergency Services District No. 5 Vendor GAX 4300 16112903027 12/15/2016 Paid 105 GAS/HEATING FUELS 2016 December $61.48
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels Travis County Emergency Services District No. 5 Vendor GAX 4300 16112903027 12/15/2016 Paid 104 GAS/HEATING FUELS 2016 December $34.02
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16120503328 12/13/2016 Paid 101 GAS/HEATING FUELS 2016 December $50.54
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16120503326 12/13/2016 Paid 101 GAS/HEATING FUELS 2016 December $141.85
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16120503331 12/13/2016 Paid 101 GAS/HEATING FUELS 2016 December $44.23
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16120503332 12/13/2016 Paid 101 GAS/HEATING FUELS 2016 December $50.54
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16120903644 12/12/2016 Paid 101 GAS/HEATING FUELS 2016 December $304.14
2017 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16113003120 12/12/2016 Paid 101 GAS/HEATING FUELS 2016 December $493.45
2017 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16112802958 12/08/2016 Paid 101 GAS/HEATING FUELS 2016 December $146.85
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16113003083 12/07/2016 Paid 101 GAS/HEATING FUELS 2016 December $53.68
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16111802587 12/01/2016 Paid 101 GAS/HEATING FUELS 2016 December $50.24
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16111802585 12/01/2016 Paid 101 GAS/HEATING FUELS 2016 December $195.69
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16111802586 12/01/2016 Paid 101 GAS/HEATING FUELS 2016 December $1,592.79
2017 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16111502393 11/29/2016 Paid 101 GAS/HEATING FUELS 2016 November $103.60
2017 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16111502391 11/29/2016 Paid 101 GAS/HEATING FUELS 2016 November $51.92
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16111602448 11/28/2016 Paid 101 GAS/HEATING FUELS 2016 November $73.75
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16111602442 11/28/2016 Paid 101 GAS/HEATING FUELS 2016 November $65.80
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16111602445 11/28/2016 Paid 101 GAS/HEATING FUELS 2016 November $4,050.62
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16111602456 11/28/2016 Paid 101 GAS/HEATING FUELS 2016 November $51.92
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16111002191 11/23/2016 Paid 101 GAS/HEATING FUELS 2016 November $116.73
2017 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16111702545 11/23/2016 Paid 101 GAS/HEATING FUELS 2016 November $139.13
2017 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16111702545 11/23/2016 Paid 102 GAS/HEATING FUELS 2016 November $124.66
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16111502388 11/18/2016 Paid 101 GAS/HEATING FUELS 2016 November $50.99
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16111502388 11/18/2016 Paid 102 GAS/HEATING FUELS 2016 November $56.23
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16110802066 11/17/2016 Paid 101 GAS/HEATING FUELS 2016 November $76.45
2017 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16110301759 11/14/2016 Paid 101 GAS/HEATING FUELS 2016 November $48.63
2017 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16110301757 11/14/2016 Paid 101 GAS/HEATING FUELS 2016 November $48.42
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16110201737 11/10/2016 Paid 101 GAS/HEATING FUELS 2016 November $51.19
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16110802010 11/10/2016 Paid 101 GAS/HEATING FUELS 2016 November $51.19
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16110201743 11/10/2016 Paid 101 GAS/HEATING FUELS 2016 November $38.88
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16102801528 11/10/2016 Paid 101 GAS/HEATING FUELS 2016 November $53.00
2017 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 106 GAS/HEATING FUELS 2016 November $28.71
2017 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 107 GAS/HEATING FUELS 2016 November $28.71
2017 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 105 GAS/HEATING FUELS 2016 November $28.71
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 109 GAS/HEATING FUELS 2016 November $42.87
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 103 GAS/HEATING FUELS 2016 November $11.52
2017 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 1011 GAS/HEATING FUELS 2016 November $2.56
2017 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 108 GAS/HEATING FUELS 2016 November $28.70
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 1010 GAS/HEATING FUELS 2016 November $32.23
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16103101608 11/09/2016 Paid 102 GAS/HEATING FUELS 2016 November $25.89
2017 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16102701522 11/04/2016 Paid 101 GAS/HEATING FUELS 2016 November $35.91
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16103101619 11/04/2016 Paid 101 GAS/HEATING FUELS 2016 November $51.19
2017 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16102501410 11/03/2016 Paid 101 GAS/HEATING FUELS 2016 November $94.35
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16102801533 11/02/2016 Paid 101 GAS/HEATING FUELS 2016 November $50.38
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16102801533 11/02/2016 Paid 102 GAS/HEATING FUELS 2016 November $52.12
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16102101168 10/31/2016 Paid 102 GAS/HEATING FUELS 2016 October $90.66
2017 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16102101168 10/31/2016 Paid 101 GAS/HEATING FUELS 2016 October $89.46
2017 1 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16101700942 10/26/2016 Paid 101 GAS/HEATING FUELS 2016 October $56.08
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16101800983 10/26/2016 Paid 101 GAS/HEATING FUELS 2016 October $50.95
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16101800979 10/26/2016 Paid 101 GAS/HEATING FUELS 2016 October $580.14
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facilities Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16101800980 10/26/2016 Paid 101 GAS/HEATING FUELS 2016 October $1,375.44
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16101800996 10/26/2016 Paid 101 GAS/HEATING FUELS 2016 October $70.08
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16101400860 10/25/2016 Paid 101 GAS/HEATING FUELS 2016 October $59.40
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16101400859 10/25/2016 Paid 101 GAS/HEATING FUELS 2016 October $5,075.98
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16101400861 10/25/2016 Paid 101 GAS/HEATING FUELS 2016 October $76.50
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16101400858 10/25/2016 Paid 101 GAS/HEATING FUELS 2016 October $52.70
2017 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16101300829 10/25/2016 Paid 101 GAS/HEATING FUELS 2016 October $51.53
2017 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 1010 GAS/HEATING FUELS 2016 October $47.62
2017 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 106 GAS/HEATING FUELS 2016 October $170.29
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 103 GAS/HEATING FUELS 2016 October $11.32
2017 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 107 GAS/HEATING FUELS 2016 October $170.29
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16100600326 10/12/2016 Paid 101 GAS/HEATING FUELS 2016 October $69.85
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 109 GAS/HEATING FUELS 2016 October $39.99
2017 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 105 GAS/HEATING FUELS 2016 October $170.29
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 108 GAS/HEATING FUELS 2016 October $170.29
2017 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 102 GAS/HEATING FUELS 2016 October $21.86
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16101000515 10/12/2016 Paid 1011 GAS/HEATING FUELS 2016 October $2.83
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16100600349 10/11/2016 Paid 101 GAS/HEATING FUELS 2016 October $72.44
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16100700389 10/10/2016 Paid 101 GAS/HEATING FUELS 2016 October $51.19
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16100400200 10/07/2016 Paid 101 GAS/HEATING FUELS 2016 October $51.19
2017 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16100400184 10/07/2016 Paid 101 GAS/HEATING FUELS 2016 October $48.63
2017 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16100400187 10/07/2016 Paid 101 GAS/HEATING FUELS 2016 October $50.75
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16100400201 10/07/2016 Paid 101 GAS/HEATING FUELS 2016 October $38.88
2017 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16093020305 10/07/2016 Paid 101 GAS/HEATING FUELS 2016 October $53.00
2017 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16100300124 10/05/2016 Paid 101 GAS/HEATING FUELS 2016 October $51.19
2017 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16092920243 10/05/2016 Paid 101 GAS/HEATING FUELS 2016 October $44.94
2017 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 16092920237 10/03/2016 Paid 101 GAS/HEATING FUELS 2016 October $159.12
2016 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16092619967 09/30/2016 Paid 102 GAS/HEATING FUELS 2016 September $82.65
2016 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16092619967 09/30/2016 Paid 101 GAS/HEATING FUELS 2016 September $77.77
2016 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16092720085 09/30/2016 Paid 101 GAS/HEATING FUELS 2016 September $42.62
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16092619911 09/29/2016 Paid 101 GAS/HEATING FUELS 2016 September $82.02
2016 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels MANCHACA FIRE/RESCUE Vendor GAX 4300 16092319818 09/29/2016 Paid 107 GAS/HEATING FUELS 2016 September $33.56
2016 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 16092739135 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/28/2016 Paid 116 DO 8500 15111303083 BUILDING MANAGEMENT & OPERATIONS SERVICES 2016 September $1,115.77
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16092219693 09/27/2016 Paid 101 GAS/HEATING FUELS 2016 September $55.53
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16091519310 09/26/2016 Paid 101 GAS/HEATING FUELS 2016 September $566.03
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16091519312 09/26/2016 Paid 101 GAS/HEATING FUELS 2016 September $50.18
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16091519311 09/26/2016 Paid 101 GAS/HEATING FUELS 2016 September $1,203.85
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16092019525 09/22/2016 Paid 102 GAS/HEATING FUELS 2016 September $51.20
2016 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16091519297 09/22/2016 Paid 101 GAS/HEATING FUELS 2016 September $49.14
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16092019525 09/22/2016 Paid 101 GAS/HEATING FUELS 2016 September $50.18
2016 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16091319162 09/21/2016 Paid 101 GAS/HEATING FUELS 2016 September $720.12
2016 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16091219060 09/21/2016 Paid 101 GAS/HEATING FUELS 2016 September $51.20
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16091319173 09/20/2016 Paid 101 GAS/HEATING FUELS 2016 September $4,076.06
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16091319174 09/20/2016 Paid 101 GAS/HEATING FUELS 2016 September $63.03
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16091319167 09/20/2016 Paid 101 GAS/HEATING FUELS 2016 September $55.44
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16091319171 09/20/2016 Paid 101 GAS/HEATING FUELS 2016 September $52.24
2016 12 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16090718811 09/19/2016 Paid 101 GAS/HEATING FUELS 2016 September $27.75
2016 12 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16090818859 09/19/2016 Paid 101 GAS/HEATING FUELS 2016 September $28.31
2016 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16082618194 09/15/2016 Paid 101 GAS/HEATING FUELS 2016 September $53.62
2016 12 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16090118587 09/15/2016 Paid 101 GAS/HEATING FUELS 2016 September $27.22
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16090718800 09/14/2016 Paid 101 GAS/HEATING FUELS 2016 September $38.88
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16090718797 09/14/2016 Paid 101 GAS/HEATING FUELS 2016 September $51.19
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16090918877 09/14/2016 Paid 101 GAS/HEATING FUELS 2016 September $51.19
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16090718796 09/14/2016 Paid 101 GAS/HEATING FUELS 2016 September $66.64
2016 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 108 GAS/HEATING FUELS 2016 September $119.20
2016 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 106 GAS/HEATING FUELS 2016 September $119.20
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 103 GAS/HEATING FUELS 2016 September $10.97
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 109 GAS/HEATING FUELS 2016 September $37.14
2016 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 1011 GAS/HEATING FUELS 2016 September $2.44
2016 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 1010 GAS/HEATING FUELS 2016 September $32.54
2016 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 105 GAS/HEATING FUELS 2016 September $119.20
2016 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 102 GAS/HEATING FUELS 2016 September $14.83
2016 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16090818816 09/12/2016 Paid 107 GAS/HEATING FUELS 2016 September $119.20
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16083118556 09/08/2016 Paid 101 GAS/HEATING FUELS 2016 September $51.73
2016 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16082918347 09/07/2016 Paid 101 GAS/HEATING FUELS 2016 September $42.05
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16082518142 09/06/2016 Paid 101 GAS/HEATING FUELS 2016 September $81.91
2016 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16081517363 09/02/2016 Paid 101 GAS/HEATING FUELS 2016 September $51.71
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16081917748 08/31/2016 Paid 101 GAS/HEATING FUELS 2016 August $51.19
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16081917746 08/31/2016 Paid 101 GAS/HEATING FUELS 2016 August $1,548.76
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16081517366 08/31/2016 Paid 101 GAS/HEATING FUELS 2016 August $52.02
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16081917745 08/31/2016 Paid 101 GAS/HEATING FUELS 2016 August $609.91
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16081717527 08/29/2016 Paid 101 GAS/HEATING FUELS 2016 August $68.65
2016 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16081717524 08/29/2016 Paid 101 GAS/HEATING FUELS 2016 August $51.19
2016 11 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16081817580 08/26/2016 Paid 101 GAS/HEATING FUELS 2016 August $54.97
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16081517367 08/24/2016 Paid 101 GAS/HEATING FUELS 2016 August $59.92
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16081617421 08/24/2016 Paid 101 GAS/HEATING FUELS 2016 August $50.68
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16081517364 08/24/2016 Paid 101 GAS/HEATING FUELS 2016 August $3,385.90
2016 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16081817641 08/24/2016 Paid 102 GAS/HEATING FUELS 2016 August $72.77
2016 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16081817641 08/24/2016 Paid 101 GAS/HEATING FUELS 2016 August $79.81
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16081617421 08/24/2016 Paid 102 GAS/HEATING FUELS 2016 August $51.71
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16080817000 08/18/2016 Paid 101 GAS/HEATING FUELS 2016 August $68.13
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16080316754 08/15/2016 Paid 101 GAS/HEATING FUELS 2016 August $69.61
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16080316776 08/12/2016 Paid 101 GAS/HEATING FUELS 2016 August $38.88
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16080316777 08/12/2016 Paid 101 GAS/HEATING FUELS 2016 August $51.19
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16072716372 08/11/2016 Paid 101 GAS/HEATING FUELS 2016 August $53.00
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16080216721 08/11/2016 Paid 101 GAS/HEATING FUELS 2016 August $51.19
2016 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16080216710 08/11/2016 Paid 101 GAS/HEATING FUELS 2016 August $48.63
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16080816935 08/10/2016 Paid 101 GAS/HEATING FUELS 2016 August $51.19
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16080116635 08/10/2016 Paid 101 GAS/HEATING FUELS 2016 August $42.97
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16080116635 08/10/2016 Paid 102 GAS/HEATING FUELS 2016 August $44.85
2016 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16072816457 08/09/2016 Paid 101 GAS/HEATING FUELS 2016 August $44.14
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16072616242 08/09/2016 Paid 101 GAS/HEATING FUELS 2016 August $1,579.99
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16072616241 08/09/2016 Paid 101 GAS/HEATING FUELS 2016 August $562.17
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16072616243 08/09/2016 Paid 101 GAS/HEATING FUELS 2016 August $50.15
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16072616249 08/04/2016 Paid 101 GAS/HEATING FUELS 2016 August $80.72
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 1010 GAS/HEATING FUELS 2016 August $17.60
2016 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 106 GAS/HEATING FUELS 2016 August $84.39
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16072216077 08/03/2016 Paid 101 GAS/HEATING FUELS 2016 August $44.91
2016 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 105 GAS/HEATING FUELS 2016 August $84.39
2016 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 1011 GAS/HEATING FUELS 2016 August $32.81
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 108 GAS/HEATING FUELS 2016 August $84.40
2016 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 103 GAS/HEATING FUELS 2016 August $5.82
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 109 GAS/HEATING FUELS 2016 August $18.91
2016 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 102 GAS/HEATING FUELS 2016 August $8.59
2016 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16072916520 08/03/2016 Paid 107 GAS/HEATING FUELS 2016 August $84.39
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16071815746 07/27/2016 Paid 101 GAS/HEATING FUELS 2016 July $50.15
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16071815746 07/27/2016 Paid 102 GAS/HEATING FUELS 2016 July $51.67
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071915853 07/26/2016 Paid 101 GAS/HEATING FUELS 2016 July $56.65
2016 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16072115969 07/26/2016 Paid 102 GAS/HEATING FUELS 2016 July $104.66
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071915849 07/26/2016 Paid 101 GAS/HEATING FUELS 2016 July $63.26
2016 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16072115969 07/26/2016 Paid 101 GAS/HEATING FUELS 2016 July $108.53
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071915852 07/26/2016 Paid 101 GAS/HEATING FUELS 2016 July $51.67
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071915851 07/26/2016 Paid 101 GAS/HEATING FUELS 2016 July $3,865.67
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071515650 07/25/2016 Paid 101 GAS/HEATING FUELS 2016 July $38.88
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071515653 07/25/2016 Paid 101 GAS/HEATING FUELS 2016 July $73.37
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16071515652 07/25/2016 Paid 101 GAS/HEATING FUELS 2016 July $51.19
2016 10 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16071415572 07/20/2016 Paid 101 GAS/HEATING FUELS 2016 July $54.91
2016 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16071215399 07/20/2016 Paid 101 GAS/HEATING FUELS 2016 July $48.63
2016 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16062914711 07/20/2016 Paid 101 GAS/HEATING FUELS 2016 July $53.82
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16071215387 07/18/2016 Paid 101 GAS/HEATING FUELS 2016 July $51.19
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels Suburban Propane LP Vendor PRM 2200 16071430982 0557200 Propane/Butane or Natural Gas Conversion Equipment 07/15/2016 Paid 111 PO 2200 16070703620 PROPANE/BUTANE OR NATURAL GAS CONVERSION EQUIPMENT 2016 July $504.71
2016 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 16071230683 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/13/2016 Paid 111 DO 5600 16060814274 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 July $1,676.49
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16063014828 07/07/2016 Paid 101 GAS/HEATING FUELS 2016 July $51.19
2016 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16062814609 07/06/2016 Paid 101 GAS/HEATING FUELS 2016 July $51.04
2016 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16062714602 07/05/2016 Paid 101 GAS/HEATING FUELS 2016 July $78.18
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061714097 06/30/2016 Paid 101 GAS/HEATING FUELS 2016 June $59.38
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061714101 06/30/2016 Paid 101 GAS/HEATING FUELS 2016 June $68.50
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061714095 06/30/2016 Paid 101 GAS/HEATING FUELS 2016 June $51.47
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061714099 06/30/2016 Paid 101 GAS/HEATING FUELS 2016 June $3,399.78
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061714100 06/30/2016 Paid 101 GAS/HEATING FUELS 2016 June $63.24
2016 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16061714088 06/28/2016 Paid 102 GAS/HEATING FUELS 2016 June $91.90
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16062014152 06/28/2016 Paid 101 GAS/HEATING FUELS 2016 June $54.17
2016 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16061714088 06/28/2016 Paid 101 GAS/HEATING FUELS 2016 June $90.45
2016 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16061413821 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $50.04
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16061413863 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $541.89
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16061413864 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $1,224.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16061413865 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $50.25
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16061413887 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $90.78
2016 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16061413891 06/27/2016 Paid 101 GAS/HEATING FUELS 2016 June $50.65
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16052712924 06/22/2016 Paid 101 GAS/HEATING FUELS 2016 June $71.66
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061013688 06/22/2016 Paid 101 GAS/HEATING FUELS 2016 June $38.88
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061013685 06/22/2016 Paid 101 GAS/HEATING FUELS 2016 June $51.19
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16061013686 06/22/2016 Paid 101 GAS/HEATING FUELS 2016 June $51.19
2016 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16052712926 06/22/2016 Paid 101 GAS/HEATING FUELS 2016 June $55.60
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16061013623 06/20/2016 Paid 102 GAS/HEATING FUELS 2016 June $52.69
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16061013622 06/20/2016 Paid 101 GAS/HEATING FUELS 2016 June $51.19
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16061013623 06/20/2016 Paid 101 GAS/HEATING FUELS 2016 June $50.25
2016 9 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16060713381 06/16/2016 Paid 101 GAS/HEATING FUELS 2016 June $39.90
2016 9 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16060713379 06/16/2016 Paid 101 GAS/HEATING FUELS 2016 June $17.45
2016 9 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16060713380 06/16/2016 Paid 101 GAS/HEATING FUELS 2016 June $17.95
2016 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16052612822 06/09/2016 Paid 101 GAS/HEATING FUELS 2016 June $35.91
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16052612878 06/09/2016 Paid 101 GAS/HEATING FUELS 2016 June $85.20
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16051712167 06/01/2016 Paid 101 GAS/HEATING FUELS 2016 June $104.47
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16051912372 05/31/2016 Paid 101 GAS/HEATING FUELS 2016 May $54.66
2016 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16051812310 05/31/2016 Paid 101 GAS/HEATING FUELS 2016 May $19.38
2016 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16051712201 05/31/2016 Paid 101 GAS/HEATING FUELS 2016 May $18.91
2016 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16051712203 05/31/2016 Paid 101 GAS/HEATING FUELS 2016 May $46.85
2016 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16052012577 05/27/2016 Paid 102 GAS/HEATING FUELS 2016 May $71.50
2016 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16052012577 05/27/2016 Paid 101 GAS/HEATING FUELS 2016 May $65.98
2016 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16051612072 05/26/2016 Paid 101 GAS/HEATING FUELS 2016 May $584.33
2016 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16051612081 05/26/2016 Paid 101 GAS/HEATING FUELS 2016 May $50.50
2016 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16051612077 05/26/2016 Paid 101 GAS/HEATING FUELS 2016 May $50.80
2016 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16051612074 05/26/2016 Paid 101 GAS/HEATING FUELS 2016 May $1,644.47
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16051712170 05/25/2016 Paid 101 GAS/HEATING FUELS 2016 May $51.69
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16051712168 05/25/2016 Paid 101 GAS/HEATING FUELS 2016 May $3,581.76
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16051712169 05/25/2016 Paid 101 GAS/HEATING FUELS 2016 May $70.24
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16051612040 05/25/2016 Paid 101 GAS/HEATING FUELS 2016 May $85.11
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16051712164 05/25/2016 Paid 101 GAS/HEATING FUELS 2016 May $64.22
2016 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16051111774 05/19/2016 Paid 101 GAS/HEATING FUELS 2016 May $45.49
2016 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16051111767 05/19/2016 Paid 101 GAS/HEATING FUELS 2016 May $54.34
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16051612021 05/18/2016 Paid 102 GAS/HEATING FUELS 2016 May $69.94
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16051612021 05/18/2016 Paid 101 GAS/HEATING FUELS 2016 May $50.98
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050911543 05/13/2016 Paid 101 GAS/HEATING FUELS 2016 May $39.82
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050911545 05/13/2016 Paid 101 GAS/HEATING FUELS 2016 May $52.61
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050911542 05/13/2016 Paid 101 GAS/HEATING FUELS 2016 May $53.33
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16050611438 05/11/2016 Paid 101 GAS/HEATING FUELS 2016 May $78.27
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050211075 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $53.04
2016 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16050211148 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $203.91
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050211090 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $199.54
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050211081 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $4,246.48
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050211069 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $165.13
2016 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16050211084 05/04/2016 Paid 101 GAS/HEATING FUELS 2016 May $149.87
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 103 GAS/HEATING FUELS 2016 April $39.61
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 102 GAS/HEATING FUELS 2016 April $41.40
2016 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 105 GAS/HEATING FUELS 2016 April $142.69
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 104 GAS/HEATING FUELS 2016 April $81.27
2016 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 106 GAS/HEATING FUELS 2016 April $142.69
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 1010 GAS/HEATING FUELS 2016 April $38.59
2016 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 107 GAS/HEATING FUELS 2016 April $142.69
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 1011 GAS/HEATING FUELS 2016 April $165.45
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 108 GAS/HEATING FUELS 2016 April $142.69
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16042610977 04/28/2016 Paid 109 GAS/HEATING FUELS 2016 April $295.71
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16042010801 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $2,011.82
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16042010799 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $892.66
2016 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16041910619 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $57.82
2016 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16041810556 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $18.69
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16041910622 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $201.06
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16041910597 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $600.12
2016 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16041810553 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $18.16
2016 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16041810555 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $46.90
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16042010803 04/25/2016 Paid 101 GAS/HEATING FUELS 2016 April $57.82
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16041910648 04/22/2016 Paid 102 GAS/HEATING FUELS 2016 April $75.04
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16041910648 04/22/2016 Paid 101 GAS/HEATING FUELS 2016 April $76.75
2016 7 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16041410326 04/20/2016 Paid 101 GAS/HEATING FUELS 2016 April $56.08
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16041210291 04/19/2016 Paid 101 GAS/HEATING FUELS 2016 April $141.03
2016 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16040810071 04/15/2016 Paid 101 GAS/HEATING FUELS 2016 April $47.51
2016 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16040810070 04/15/2016 Paid 101 GAS/HEATING FUELS 2016 April $61.83
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16040810066 04/15/2016 Paid 101 GAS/HEATING FUELS 2016 April $232.13
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16040610000 04/13/2016 Paid 101 GAS/HEATING FUELS 2016 April $38.88
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16040609999 04/13/2016 Paid 101 GAS/HEATING FUELS 2016 April $148.98
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16040609998 04/13/2016 Paid 101 GAS/HEATING FUELS 2016 April $55.71
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16040810047 04/13/2016 Paid 101 GAS/HEATING FUELS 2016 April $117.70
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16040710007 04/11/2016 Paid 101 GAS/HEATING FUELS 2016 April $114.94
2016 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16040409833 04/07/2016 Paid 101 GAS/HEATING FUELS 2016 April $255.24
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16033109748 04/07/2016 Paid 101 GAS/HEATING FUELS 2016 April $204.17
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16032209213 04/06/2016 Paid 101 GAS/HEATING FUELS 2016 April $1,082.97
2016 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 16032909552 04/06/2016 Paid 101 GAS/HEATING FUELS 2016 April $73.00
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16033120339 40503 Butane and Propane 04/01/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 April $197.09
2016 7 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16032409268 04/01/2016 Paid 101 GAS/HEATING FUELS 2016 April $55.27
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16032819696 40503 Butane and Propane 03/29/2016 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2016 March $401.24
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16032819696 40503 Butane and Propane 03/29/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 March $384.64
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16032109088 03/24/2016 Paid 102 GAS/HEATING FUELS 2016 March $273.54
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 102 GAS/HEATING FUELS 2016 March $74.74
2016 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 103 GAS/HEATING FUELS 2016 March $215.65
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 1010 GAS/HEATING FUELS 2016 March $327.47
2016 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 107 GAS/HEATING FUELS 2016 March $226.34
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 1011 GAS/HEATING FUELS 2016 March $277.00
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 109 GAS/HEATING FUELS 2016 March $524.72
2016 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 105 GAS/HEATING FUELS 2016 March $226.34
2016 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 106 GAS/HEATING FUELS 2016 March $226.34
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 108 GAS/HEATING FUELS 2016 March $226.34
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16032109088 03/24/2016 Paid 101 GAS/HEATING FUELS 2016 March $104.97
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16032209181 03/24/2016 Paid 104 GAS/HEATING FUELS 2016 March $702.66
2016 6 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16031408704 03/23/2016 Paid 101 GAS/HEATING FUELS 2016 March $18.23
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508835 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $69.55
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508836 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $270.81
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16031608899 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $1,622.49
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16031608901 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $3,166.00
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16031608902 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $71.73
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508834 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $38.88
2016 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16031608908 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $87.12
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508833 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $250.19
2016 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16031709039 03/22/2016 Paid 102 GAS/HEATING FUELS 2016 March $86.86
2016 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16031709039 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $83.04
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508838 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $4,525.23
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16031508837 03/22/2016 Paid 101 GAS/HEATING FUELS 2016 March $52.51
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16031408802 03/17/2016 Paid 101 GAS/HEATING FUELS 2016 March $184.27
2016 6 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16031408709 03/17/2016 Paid 101 GAS/HEATING FUELS 2016 March $41.89
2016 6 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16031408707 03/17/2016 Paid 101 GAS/HEATING FUELS 2016 March $19.31
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16031518263 40503 Butane and Propane 03/16/2016 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2016 March $470.70
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16031518263 40503 Butane and Propane 03/16/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 March $470.70
2016 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16030808558 03/16/2016 Paid 101 GAS/HEATING FUELS 2016 March $47.88
2016 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16030808559 03/16/2016 Paid 101 GAS/HEATING FUELS 2016 March $113.10
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16030708458 03/15/2016 Paid 101 GAS/HEATING FUELS 2016 March $141.82
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16030708457 03/15/2016 Paid 101 GAS/HEATING FUELS 2016 March $223.09
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16030108161 03/10/2016 Paid 101 GAS/HEATING FUELS 2016 March $611.08
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16022407827 03/09/2016 Paid 101 GAS/HEATING FUELS 2016 March $267.10
2016 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16030108131 03/09/2016 Paid 101 GAS/HEATING FUELS 2016 March $714.67
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16022407827 03/09/2016 Paid 102 GAS/HEATING FUELS 2016 March $444.74
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16022307732 03/04/2016 Paid 101 GAS/HEATING FUELS 2016 March $453.42
2016 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16022307734 03/04/2016 Paid 101 GAS/HEATING FUELS 2016 March $149.46
2016 6 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16021107099 03/03/2016 Paid 101 GAS/HEATING FUELS 2016 March $19.05
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16022207568 03/02/2016 Paid 101 GAS/HEATING FUELS 2016 March $5,253.91
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16022207563 03/02/2016 Paid 101 GAS/HEATING FUELS 2016 March $481.04
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16022207561 03/02/2016 Paid 101 GAS/HEATING FUELS 2016 March $589.78
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16022207565 03/02/2016 Paid 101 GAS/HEATING FUELS 2016 March $52.50
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor PRM 2200 16022915902 96145 Inspection and Certification Services 03/01/2016 Paid 111 PO 2200 16022901921 INSPECTION AND CERTIFICATION SERVICES 2016 March $110.00
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS DEPARTMENT OF LICENSING & REGULATION Vendor PRM 2200 16022915903 96145 Inspection and Certification Services 03/01/2016 Paid 111 PO 2200 16022901921 INSPECTION AND CERTIFICATION SERVICES 2016 March $70.00
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16021807471 03/01/2016 Paid 101 GAS/HEATING FUELS 2016 March $3,042.09
2016 6 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16022207577 03/01/2016 Paid 101 GAS/HEATING FUELS 2016 March $55.31
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16021807473 03/01/2016 Paid 101 GAS/HEATING FUELS 2016 March $104.37
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16021807472 03/01/2016 Paid 101 GAS/HEATING FUELS 2016 March $4,357.22
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels Suburban Propane LP Vendor PRM 2200 16022515616 0557200 Propane/Butane or Natural Gas Conversion Equipment 02/26/2016 Paid 111 PO 2200 16010401193 PROPANE/BUTANE OR NATURAL GAS CONVERSION EQUIPMENT 2016 February $483.75
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16021607338 02/26/2016 Paid 101 GAS/HEATING FUELS 2016 February $1,225.83
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16021707442 02/26/2016 Paid 101 GAS/HEATING FUELS 2016 February $247.37
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 1010 GAS/HEATING FUELS 2016 February $421.15
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16021007080 02/25/2016 Paid 101 GAS/HEATING FUELS 2016 February $38.88
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 104 GAS/HEATING FUELS 2016 February $933.02
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16021007078 02/25/2016 Paid 101 GAS/HEATING FUELS 2016 February $51.19
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 107 GAS/HEATING FUELS 2016 February $289.80
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 102 GAS/HEATING FUELS 2016 February $131.22
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 106 GAS/HEATING FUELS 2016 February $289.80
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 1011 GAS/HEATING FUELS 2016 February $264.36
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 103 GAS/HEATING FUELS 2016 February $289.15
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 108 GAS/HEATING FUELS 2016 February $289.79
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 109 GAS/HEATING FUELS 2016 February $815.81
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16022207616 02/25/2016 Paid 105 GAS/HEATING FUELS 2016 February $289.80
2016 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16021007058 02/22/2016 Paid 101 GAS/HEATING FUELS 2016 February $47.74
2016 5 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16021107100 02/22/2016 Paid 101 GAS/HEATING FUELS 2016 February $19.05
2016 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16021007064 02/22/2016 Paid 101 GAS/HEATING FUELS 2016 February $74.06
2016 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16021607367 02/22/2016 Paid 102 GAS/HEATING FUELS 2016 February $102.94
2016 5 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16021107098 02/22/2016 Paid 101 GAS/HEATING FUELS 2016 February $42.14
2016 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16021607367 02/22/2016 Paid 101 GAS/HEATING FUELS 2016 February $170.14
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16021714603 40503 Butane and Propane 02/18/2016 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2016 February $338.02
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16021714603 40503 Butane and Propane 02/18/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 February $320.23
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16020806917 02/18/2016 Paid 101 GAS/HEATING FUELS 2016 February $268.28
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 16020806912 02/18/2016 Paid 101 GAS/HEATING FUELS 2016 February $954.11
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16020206687 02/11/2016 Paid 101 GAS/HEATING FUELS 2016 February $236.24
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 16012005985 02/10/2016 Paid 101 GAS/HEATING FUELS 2016 February $1,552.81
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16012806367 02/05/2016 Paid 101 GAS/HEATING FUELS 2016 February $838.28
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 107 GAS/HEATING FUELS 2016 February $243.90
2016 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 1011 GAS/HEATING FUELS 2016 February $167.15
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 105 GAS/HEATING FUELS 2016 February $243.90
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 102 GAS/HEATING FUELS 2016 February $93.72
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 104 GAS/HEATING FUELS 2016 February $862.74
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 103 GAS/HEATING FUELS 2016 February $144.95
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 1010 GAS/HEATING FUELS 2016 February $296.28
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 108 GAS/HEATING FUELS 2016 February $243.90
2016 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 106 GAS/HEATING FUELS 2016 February $243.90
2016 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16012706321 02/05/2016 Paid 109 GAS/HEATING FUELS 2016 February $347.05
2016 5 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16012806365 02/05/2016 Paid 101 GAS/HEATING FUELS 2016 February $56.65
2016 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16012706318 02/04/2016 Paid 101 GAS/HEATING FUELS 2016 February $1,272.09
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 16012005925 02/03/2016 Paid 101 GAS/HEATING FUELS 2016 February $123.25
2016 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16012005912 01/28/2016 Paid 101 GAS/HEATING FUELS 2016 January $142.63
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16011905836 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $4,625.26
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16012005869 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $393.12
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16012005880 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $53.71
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16011905834 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $2,726.49
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16012005876 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $6,262.73
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16012005882 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $540.48
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16011905838 01/27/2016 Paid 101 GAS/HEATING FUELS 2016 January $102.10
2016 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16012206067 01/26/2016 Paid 101 GAS/HEATING FUELS 2016 January $279.88
2016 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 16012206067 01/26/2016 Paid 102 GAS/HEATING FUELS 2016 January $249.03
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16012112059 40503 Butane and Propane 01/22/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 January $492.76
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16012112059 40503 Butane and Propane 01/22/2016 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2016 January $465.60
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16011505676 01/21/2016 Paid 101 GAS/HEATING FUELS 2016 January $182.07
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 16011405637 01/21/2016 Paid 101 GAS/HEATING FUELS 2016 January $226.65
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16011505676 01/21/2016 Paid 102 GAS/HEATING FUELS 2016 January $276.49
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16010805324 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $38.73
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16010805329 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $51.19
2016 4 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16011205457 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $19.27
2016 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 16011205518 01/19/2016 Paid 102 GAS/HEATING FUELS 2016 January $68.06
2016 4 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16011205460 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $43.77
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16010805325 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $111.14
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16010805326 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $498.89
2016 4 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16011205446 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $18.73
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 16010805331 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $187.25
2016 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 16011205518 01/19/2016 Paid 101 GAS/HEATING FUELS 2016 January $68.05
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 103 GAS/HEATING FUELS 2016 January $86.74
2016 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 105 GAS/HEATING FUELS 2016 January $300.30
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 16011105378 01/15/2016 Paid 101 GAS/HEATING FUELS 2016 January $171.59
2016 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 106 GAS/HEATING FUELS 2016 January $300.30
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 1010 GAS/HEATING FUELS 2016 January $173.26
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 108 GAS/HEATING FUELS 2016 January $300.29
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 1011 GAS/HEATING FUELS 2016 January $238.23
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 102 GAS/HEATING FUELS 2016 January $85.58
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 104 GAS/HEATING FUELS 2016 January $111.55
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 109 GAS/HEATING FUELS 2016 January $266.29
2016 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 16010404910 01/15/2016 Paid 107 GAS/HEATING FUELS 2016 January $300.30
2016 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 16010605152 01/14/2016 Paid 101 GAS/HEATING FUELS 2016 January $635.49
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16011210883 40503 Butane and Propane 01/13/2016 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2016 January $402.48
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 16011210883 40503 Butane and Propane 01/13/2016 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2016 January $421.72
2016 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16010605135 01/13/2016 Paid 101 GAS/HEATING FUELS 2016 January $45.56
2016 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 16010605133 01/13/2016 Paid 101 GAS/HEATING FUELS 2016 January $59.75
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15121704300 01/12/2016 Paid 101 GAS/HEATING FUELS 2016 January $1,352.06
2016 4 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 16010605124 01/12/2016 Paid 101 GAS/HEATING FUELS 2016 January $55.01
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15123104791 01/11/2016 Paid 102 GAS/HEATING FUELS 2016 January $149.53
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15123104791 01/11/2016 Paid 101 GAS/HEATING FUELS 2016 January $107.77
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15120803723 01/07/2016 Paid 101 GAS/HEATING FUELS 2016 January $650.14
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15122304651 01/06/2016 Paid 101 GAS/HEATING FUELS 2016 January $292.82
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15122304653 01/06/2016 Paid 101 GAS/HEATING FUELS 2016 January $4,866.17
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15122304652 01/06/2016 Paid 101 GAS/HEATING FUELS 2016 January $202.92
2016 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15122304655 01/06/2016 Paid 101 GAS/HEATING FUELS 2016 January $52.35
2016 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15122104496 01/05/2016 Paid 101 GAS/HEATING FUELS 2016 January $79.67
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15122104495 01/05/2016 Paid 101 GAS/HEATING FUELS 2016 January $121.00
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15121604218 12/29/2015 Paid 101 GAS/HEATING FUELS 2015 December $3,092.46
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15121604217 12/29/2015 Paid 101 GAS/HEATING FUELS 2015 December $2,224.07
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15121604220 12/29/2015 Paid 101 GAS/HEATING FUELS 2015 December $72.27
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15121504130 12/22/2015 Paid 101 GAS/HEATING FUELS 2015 December $51.19
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15121504129 12/22/2015 Paid 101 GAS/HEATING FUELS 2015 December $46.24
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15121103979 12/22/2015 Paid 101 GAS/HEATING FUELS 2015 December $110.89
2016 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15121404097 12/22/2015 Paid 101 GAS/HEATING FUELS 2015 December $49.12
2016 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15121404096 12/22/2015 Paid 101 GAS/HEATING FUELS 2015 December $45.47
2016 3 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15121104011 12/18/2015 Paid 101 GAS/HEATING FUELS 2015 December $40.65
2016 3 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15121104009 12/18/2015 Paid 101 GAS/HEATING FUELS 2015 December $18.61
2016 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15121504140 12/18/2015 Paid 102 GAS/HEATING FUELS 2015 December $155.87
2016 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15121504140 12/18/2015 Paid 101 GAS/HEATING FUELS 2015 December $139.81
2016 3 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15121104014 12/18/2015 Paid 101 GAS/HEATING FUELS 2015 December $18.10
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15121003918 12/17/2015 Paid 101 GAS/HEATING FUELS 2015 December $77.27
2016 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15120303579 12/17/2015 Paid 101 GAS/HEATING FUELS 2015 December $229.37
2016 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15121003947 12/17/2015 Paid 101 GAS/HEATING FUELS 2015 December $39.71
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15121003947 12/17/2015 Paid 102 GAS/HEATING FUELS 2015 December $39.72
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15121508084 40503 Butane and Propane 12/16/2015 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2015 December $293.72
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15120703710 12/15/2015 Paid 101 GAS/HEATING FUELS 2015 December $51.19
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15120303581 12/14/2015 Paid 101 GAS/HEATING FUELS 2015 December $507.69
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15120303592 12/14/2015 Paid 101 GAS/HEATING FUELS 2015 December $102.53
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15121007479 40503 Butane and Propane 12/11/2015 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2015 December $309.40
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15120103396 12/09/2015 Paid 101 GAS/HEATING FUELS 2015 December $51.10
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15120103396 12/09/2015 Paid 102 GAS/HEATING FUELS 2015 December $54.09
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15111702717 12/03/2015 Paid 102 GAS/HEATING FUELS 2015 December $34.16
2016 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15111702717 12/03/2015 Paid 101 GAS/HEATING FUELS 2015 December $34.16
2016 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 107 GAS/HEATING FUELS 2015 December $146.40
2016 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 1011 GAS/HEATING FUELS 2015 December $17.46
2016 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 103 GAS/HEATING FUELS 2015 December $26.60
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 1010 GAS/HEATING FUELS 2015 December $39.55
2016 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 108 GAS/HEATING FUELS 2015 December $146.38
2016 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 106 GAS/HEATING FUELS 2015 December $146.40
2016 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 105 GAS/HEATING FUELS 2015 December $146.40
2016 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15111902905 12/02/2015 Paid 101 GAS/HEATING FUELS 2015 December $51.06
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 109 GAS/HEATING FUELS 2015 December $37.35
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15113003338 12/02/2015 Paid 102 GAS/HEATING FUELS 2015 December $22.69
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15111802826 11/30/2015 Paid 101 GAS/HEATING FUELS 2015 November $52.18
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15111802825 11/30/2015 Paid 101 GAS/HEATING FUELS 2015 November $1,989.80
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15111802823 11/30/2015 Paid 101 GAS/HEATING FUELS 2015 November $625.49
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111702735 11/25/2015 Paid 101 GAS/HEATING FUELS 2015 November $52.05
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111602674 11/24/2015 Paid 101 GAS/HEATING FUELS 2015 November $69.28
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111602672 11/24/2015 Paid 101 GAS/HEATING FUELS 2015 November $51.19
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111602676 11/24/2015 Paid 101 GAS/HEATING FUELS 2015 November $4,021.49
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111602677 11/24/2015 Paid 101 GAS/HEATING FUELS 2015 November $49.92
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15111602675 11/24/2015 Paid 101 GAS/HEATING FUELS 2015 November $157.25
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 15111202526 11/23/2015 Paid 101 GAS/HEATING FUELS 2015 November $349.59
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15111902889 11/20/2015 Paid 101 GAS/HEATING FUELS 2015 November $50.91
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15111902889 11/20/2015 Paid 102 GAS/HEATING FUELS 2015 November $55.69
2016 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15111602683 11/20/2015 Paid 101 GAS/HEATING FUELS 2015 November $80.48
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15111902889 11/20/2015 Paid 104 GAS/HEATING FUELS 2015 November $54.65
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15111902889 11/20/2015 Paid 103 GAS/HEATING FUELS 2015 November $55.02
2016 2 72 Neighborhood Housing & Community Development 1000 General Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15111902890 11/20/2015 Paid 101 GAS/HEATING FUELS 2015 November $55.31
2016 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15111602683 11/20/2015 Paid 102 GAS/HEATING FUELS 2015 November $82.79
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15111202467 11/19/2015 Paid 101 GAS/HEATING FUELS 2015 November $51.19
2016 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15110702169 11/18/2015 Paid 101 GAS/HEATING FUELS 2015 November $49.10
2016 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15110702168 11/18/2015 Paid 101 GAS/HEATING FUELS 2015 November $46.82
2016 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15110301906 11/12/2015 Paid 101 GAS/HEATING FUELS 2015 November $52.37
2016 2 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15110301912 11/10/2015 Paid 101 GAS/HEATING FUELS 2015 November $18.15
2016 2 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15110301911 11/10/2015 Paid 101 GAS/HEATING FUELS 2015 November $41.21
2016 2 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15110301914 11/10/2015 Paid 101 GAS/HEATING FUELS 2015 November $17.62
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15110301926 11/09/2015 Paid 101 GAS/HEATING FUELS 2015 November $51.72
2016 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15102701509 11/09/2015 Paid 101 GAS/HEATING FUELS 2015 November $97.46
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15110301927 11/09/2015 Paid 101 GAS/HEATING FUELS 2015 November $38.88
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15102601477 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $50.05
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15102901750 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $87.16
2016 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15102801692 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $51.45
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15102901708 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $50.98
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15102601476 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $2,140.29
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15102601475 11/04/2015 Paid 101 GAS/HEATING FUELS 2015 November $587.68
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15102901708 11/04/2015 Paid 102 GAS/HEATING FUELS 2015 November $51.45
2016 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 1010 GAS/HEATING FUELS 2015 November $47.37
2016 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 108 GAS/HEATING FUELS 2015 November $230.61
2016 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 105 GAS/HEATING FUELS 2015 November $230.63
2016 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 107 GAS/HEATING FUELS 2015 November $230.63
2016 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 103 GAS/HEATING FUELS 2015 November $19.98
2016 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 1011 GAS/HEATING FUELS 2015 November $5.00
2016 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 109 GAS/HEATING FUELS 2015 November $52.40
2016 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 102 GAS/HEATING FUELS 2015 November $31.28
2016 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15102901715 11/02/2015 Paid 106 GAS/HEATING FUELS 2015 November $230.63
2016 1 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15101400884 10/30/2015 Paid 101 GAS/HEATING FUELS 2015 October $40.71
2016 1 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15101400883 10/30/2015 Paid 101 GAS/HEATING FUELS 2015 October $18.24
2016 1 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15101400928 10/30/2015 Paid 101 GAS/HEATING FUELS 2015 October $18.24
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15102703158 40503 Butane and Propane 10/28/2015 Paid 121 DO 8600 15101201043 BUTANE AND PROPANE 2015 October $315.90
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15102703158 40503 Butane and Propane 10/28/2015 Paid 111 DO 8600 15101201043 BUTANE AND PROPANE 2015 October $288.82
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15101901144 10/27/2015 Paid 101 GAS/HEATING FUELS 2015 October $51.45
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15101601049 10/27/2015 Paid 101 GAS/HEATING FUELS 2015 October $106.78
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15101901151 10/27/2015 Paid 101 GAS/HEATING FUELS 2015 October $49.88
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15101901152 10/27/2015 Paid 101 GAS/HEATING FUELS 2015 October $62.26
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15101901148 10/27/2015 Paid 101 GAS/HEATING FUELS 2015 October $4,309.82
2016 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15101200708 10/22/2015 Paid 101 GAS/HEATING FUELS 2015 October $69.13
2016 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15101601055 10/21/2015 Paid 101 GAS/HEATING FUELS 2015 October $82.54
2016 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15101601055 10/21/2015 Paid 102 GAS/HEATING FUELS 2015 October $81.21
2016 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15101000644 10/20/2015 Paid 101 GAS/HEATING FUELS 2015 October $48.63
2016 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15101000645 10/20/2015 Paid 101 GAS/HEATING FUELS 2015 October $52.35
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15101200707 10/15/2015 Paid 101 GAS/HEATING FUELS 2015 October $68.39
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15100600407 10/13/2015 Paid 101 GAS/HEATING FUELS 2015 October $51.19
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15092821187 10/13/2015 Paid 101 GAS/HEATING FUELS 2015 October $47.56
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15100600406 10/13/2015 Paid 101 GAS/HEATING FUELS 2015 October $38.88
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15100900599 10/13/2015 Paid 101 GAS/HEATING FUELS 2015 October $51.19
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100800522 10/13/2015 Paid 102 GAS/HEATING FUELS 2015 October $48.98
2016 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100800522 10/13/2015 Paid 101 GAS/HEATING FUELS 2015 October $48.98
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100600397 10/12/2015 Paid 102 GAS/HEATING FUELS 2015 October $25.88
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100600400 10/12/2015 Paid 102 GAS/HEATING FUELS 2015 October $102.69
2016 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100600397 10/12/2015 Paid 101 GAS/HEATING FUELS 2015 October $25.87
2016 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15100600400 10/12/2015 Paid 101 GAS/HEATING FUELS 2015 October $102.69
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15100500264 10/09/2015 Paid 101 GAS/HEATING FUELS 2015 October $51.19
2016 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 15100600603 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid 116 DO 8500 15020207806 BUILDING MANAGEMENT & OPERATIONS SERVICES 2015 October $1,508.72
2016 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15093021452 10/07/2015 Paid 101 GAS/HEATING FUELS 2015 October $42.67
2016 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15092921291 10/06/2015 Paid 101 GAS/HEATING FUELS 2015 October $67.59
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15092921330 10/06/2015 Paid 101 GAS/HEATING FUELS 2015 October $42.22
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15092921331 10/06/2015 Paid 101 GAS/HEATING FUELS 2015 October $83.00
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 1010 GAS/HEATING FUELS 2015 October $28.82
2016 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 103 GAS/HEATING FUELS 2015 October $9.88
2016 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 107 GAS/HEATING FUELS 2015 October $125.38
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 108 GAS/HEATING FUELS 2015 October $125.38
2016 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 106 GAS/HEATING FUELS 2015 October $125.38
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 102 GAS/HEATING FUELS 2015 October $13.45
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 109 GAS/HEATING FUELS 2015 October $28.82
2016 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 1011 GAS/HEATING FUELS 2015 October $2.04
2016 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15100100038 10/05/2015 Paid 105 GAS/HEATING FUELS 2015 October $125.38
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels ANIXTER INC Vendor PRM 5600 15092940185 72559 Telecommunication Parts and Accessories (Not Other 09/30/2015 Paid 131 DO 5600 15061415334 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 September $350.88
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels ANIXTER INC Vendor PRM 5600 15092940185 72559 Telecommunication Parts and Accessories (Not Other 09/30/2015 Paid 151 DO 5600 15061415334 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 September $150.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels ANIXTER INC Vendor PRM 5600 15092940185 72559 Telecommunication Parts and Accessories (Not Other 09/30/2015 Paid 141 DO 5600 15061415334 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 September $4,406.40
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels ANIXTER INC Vendor PRM 5600 15092940185 72559 Telecommunication Parts and Accessories (Not Other 09/30/2015 Paid 121 DO 5600 15061415334 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2015 September $2,922.65
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15092521113 09/30/2015 Paid 101 GAS/HEATING FUELS 2015 September $50.20
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15092521113 09/30/2015 Paid 102 GAS/HEATING FUELS 2015 September $52.79
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15092220903 09/29/2015 Paid 101 GAS/HEATING FUELS 2015 September $50.70
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15092220899 09/29/2015 Paid 101 GAS/HEATING FUELS 2015 September $575.23
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15092220901 09/29/2015 Paid 101 GAS/HEATING FUELS 2015 September $1,485.39
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15091720607 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $71.35
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15091720607 09/24/2015 Paid 102 GAS/HEATING FUELS 2015 September $73.34
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15091720609 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $51.75
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15091720604 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $61.61
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15091720605 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $1,507.71
2015 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15091720592 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $42.97
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15091720608 09/24/2015 Paid 101 GAS/HEATING FUELS 2015 September $65.13
2015 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15091520379 09/23/2015 Paid 101 GAS/HEATING FUELS 2015 September $51.75
2015 12 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15091020181 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $18.30
2015 12 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15091020180 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $40.13
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15090920070 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $68.37
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15090820038 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $51.19
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15090820039 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $38.88
2015 12 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15091020182 09/17/2015 Paid 101 GAS/HEATING FUELS 2015 September $17.72
2015 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15091120191 09/16/2015 Paid 102 GAS/HEATING FUELS 2015 September $54.53
2015 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15082819503 09/16/2015 Paid 101 GAS/HEATING FUELS 2015 September $48.11
2015 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15091420289 09/16/2015 Paid 101 GAS/HEATING FUELS 2015 September $48.63
2015 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15091420290 09/16/2015 Paid 101 GAS/HEATING FUELS 2015 September $48.22
2015 12 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15091120191 09/16/2015 Paid 101 GAS/HEATING FUELS 2015 September $54.52
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15090819986 09/10/2015 Paid 101 GAS/HEATING FUELS 2015 September $51.19
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15090319904 09/10/2015 Paid 101 GAS/HEATING FUELS 2015 September $51.19
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 7800 15090237388 4050350 PROPANE GAS 09/03/2015 Paid 111 PO 7800 15072103855 PROPANE GAS 2015 September $616.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 7800 15090237388 68565 Laying Cages 09/03/2015 Paid 121 PO 7800 15072103855 LAYING CAGES 2015 September $600.00
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15082719418 09/03/2015 Paid 101 GAS/HEATING FUELS 2015 September $67.11
2015 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15082819507 09/02/2015 Paid 101 GAS/HEATING FUELS 2015 September $37.07
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15082719469 09/02/2015 Paid 101 GAS/HEATING FUELS 2015 September $84.04
2015 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15082519306 09/01/2015 Paid 101 GAS/HEATING FUELS 2015 September $42.96
2015 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15082519312 09/01/2015 Paid 101 GAS/HEATING FUELS 2015 September $47.40
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15081818885 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $50.76
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 106 GAS/HEATING FUELS 2015 August $132.97
2015 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15082019118 08/27/2015 Paid 102 GAS/HEATING FUELS 2015 August $89.81
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 107 GAS/HEATING FUELS 2015 August $132.97
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 1011 GAS/HEATING FUELS 2015 August $4.76
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15081818883 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $1,684.26
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 102 GAS/HEATING FUELS 2015 August $30.62
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 105 GAS/HEATING FUELS 2015 August $132.99
2015 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 103 GAS/HEATING FUELS 2015 August $9.52
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 109 GAS/HEATING FUELS 2015 August $55.47
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15081818882 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $540.39
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15081718777 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $51.84
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15081718774 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $49.34
2015 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15082019118 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $97.99
2015 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 108 GAS/HEATING FUELS 2015 August $132.97
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15081718770 08/27/2015 Paid 101 GAS/HEATING FUELS 2015 August $61.46
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15082019129 08/27/2015 Paid 1010 GAS/HEATING FUELS 2015 August $69.86
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15081919040 08/26/2015 Paid 102 GAS/HEATING FUELS 2015 August $51.30
2015 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15082119152 08/26/2015 Paid 101 GAS/HEATING FUELS 2015 August $54.57
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15081919040 08/26/2015 Paid 101 GAS/HEATING FUELS 2015 August $50.25
2015 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15081919032 08/26/2015 Paid 101 GAS/HEATING FUELS 2015 August $51.30
2015 11 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15081018465 08/18/2015 Paid 101 GAS/HEATING FUELS 2015 August $18.30
2015 11 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15081018466 08/18/2015 Paid 101 GAS/HEATING FUELS 2015 August $40.77
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15081118535 08/18/2015 Paid 101 GAS/HEATING FUELS 2015 August $51.19
2015 11 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15081018463 08/18/2015 Paid 101 GAS/HEATING FUELS 2015 August $18.30
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15081018430 08/18/2015 Paid 101 GAS/HEATING FUELS 2015 August $71.09
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15072917853 08/17/2015 Paid 101 GAS/HEATING FUELS 2015 August $34.36
2015 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15080618292 08/14/2015 Paid 101 GAS/HEATING FUELS 2015 August $49.97
2015 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15080418085 08/14/2015 Paid 101 GAS/HEATING FUELS 2015 August $49.17
2015 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15080418086 08/14/2015 Paid 101 GAS/HEATING FUELS 2015 August $38.22
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15080618292 08/14/2015 Paid 102 GAS/HEATING FUELS 2015 August $49.97
2015 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 1011 GAS/HEATING FUELS 2015 August $17.36
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 109 GAS/HEATING FUELS 2015 August $26.21
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 102 GAS/HEATING FUELS 2015 August $18.25
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 107 GAS/HEATING FUELS 2015 August $246.11
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 105 GAS/HEATING FUELS 2015 August $246.12
2015 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 108 GAS/HEATING FUELS 2015 August $246.11
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 1010 GAS/HEATING FUELS 2015 August $44.03
2015 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 106 GAS/HEATING FUELS 2015 August $246.11
2015 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15081218555 08/13/2015 Paid 103 GAS/HEATING FUELS 2015 August $9.35
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15080318051 08/12/2015 Paid 101 GAS/HEATING FUELS 2015 August $51.19
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15080418095 08/12/2015 Paid 101 GAS/HEATING FUELS 2015 August $51.19
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15080418099 08/11/2015 Paid 101 GAS/HEATING FUELS 2015 August $21.06
2015 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15080418097 08/10/2015 Paid 101 GAS/HEATING FUELS 2015 August $38.88
2015 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15080318015 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $48.63
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15072817796 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $1,015.93
2015 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15072817800 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $35.91
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15072817797 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $1,694.87
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15073017930 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $84.04
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15072817798 08/06/2015 Paid 101 GAS/HEATING FUELS 2015 August $50.76
2015 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15073117948 08/05/2015 Paid 101 GAS/HEATING FUELS 2015 August $52.38
2015 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15073117952 08/05/2015 Paid 101 GAS/HEATING FUELS 2015 August $55.04
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15072417652 08/03/2015 Paid 101 GAS/HEATING FUELS 2015 August $52.55
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15072717704 08/03/2015 Paid 101 GAS/HEATING FUELS 2015 August $43.28
2015 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15072117421 07/31/2015 Paid 101 GAS/HEATING FUELS 2015 July $133.42
2015 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15071717186 07/30/2015 Paid 101 GAS/HEATING FUELS 2015 July $110.88
2015 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15071717186 07/30/2015 Paid 102 GAS/HEATING FUELS 2015 July $102.44
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072217455 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $19.41
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072217454 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.86
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072317560 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.30
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072317561 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $17.72
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072217453 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.30
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072217450 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.30
2015 10 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15072217451 07/29/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.30
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15072217497 07/28/2015 Paid 101 GAS/HEATING FUELS 2015 July $50.76
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15071617133 07/28/2015 Paid 101 GAS/HEATING FUELS 2015 July $52.38
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15071617136 07/28/2015 Paid 101 GAS/HEATING FUELS 2015 July $66.28
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15072217497 07/28/2015 Paid 102 GAS/HEATING FUELS 2015 July $51.84
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15071617135 07/28/2015 Paid 101 GAS/HEATING FUELS 2015 July $50.04
2015 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15071617138 07/24/2015 Paid 101 GAS/HEATING FUELS 2015 July $51.84
2015 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15071417019 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $49.78
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15071316853 07/21/2015 Paid 102 GAS/HEATING FUELS 2015 July $53.24
2015 10 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15071316830 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $17.72
2015 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15071417016 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $47.43
2015 10 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15071316846 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $18.30
2015 10 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15071316847 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $40.77
2015 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15071316853 07/21/2015 Paid 101 GAS/HEATING FUELS 2015 July $53.24
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15071316849 07/17/2015 Paid 101 GAS/HEATING FUELS 2015 July $63.54
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15071316827 07/17/2015 Paid 101 GAS/HEATING FUELS 2015 July $51.19
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15071316863 07/16/2015 Paid 101 GAS/HEATING FUELS 2015 July $241.21
2015 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9200 15071416974 07/16/2015 Paid 101 GAS/HEATING FUELS 2015 July $321.72
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15071416980 07/16/2015 Paid 101 GAS/HEATING FUELS 2015 July $430.96
2015 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15071316867 07/16/2015 Paid 101 GAS/HEATING FUELS 2015 July $38.88
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15071316864 07/16/2015 Paid 101 GAS/HEATING FUELS 2015 July $254.66
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15070716537 07/15/2015 Paid 101 GAS/HEATING FUELS 2015 July $268.52
2015 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15071016795 07/15/2015 Paid 101 GAS/HEATING FUELS 2015 July $53.45
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15070716536 07/15/2015 Paid 101 GAS/HEATING FUELS 2015 July $48.63
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15070616483 07/14/2015 Paid 101 GAS/HEATING FUELS 2015 July $51.19
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15070816558 07/14/2015 Paid 101 GAS/HEATING FUELS 2015 July $68.95
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15070616482 07/14/2015 Paid 101 GAS/HEATING FUELS 2015 July $56.70
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15070616484 07/14/2015 Paid 101 GAS/HEATING FUELS 2015 July $51.19
2015 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 102 GAS/HEATING FUELS 2015 July $23.42
2015 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 105 GAS/HEATING FUELS 2015 July $234.92
2015 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 106 GAS/HEATING FUELS 2015 July $234.93
2015 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 1010 GAS/HEATING FUELS 2015 July $45.67
2015 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 1011 GAS/HEATING FUELS 2015 July $120.07
2015 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 103 GAS/HEATING FUELS 2015 July $30.89
2015 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 108 GAS/HEATING FUELS 2015 July $234.93
2015 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 107 GAS/HEATING FUELS 2015 July $234.93
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15070616456 07/10/2015 Paid 109 GAS/HEATING FUELS 2015 July $509.56
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15062616004 07/09/2015 Paid 101 GAS/HEATING FUELS 2015 July $91.10
2015 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15062415849 07/09/2015 Paid 101 GAS/HEATING FUELS 2015 July $47.14
2015 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15062916009 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $54.81
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15070216350 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $56.07
2015 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15070216345 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $53.22
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15062315640 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $95.65
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15062315672 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $62.38
2015 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15070216366 07/08/2015 Paid 101 GAS/HEATING FUELS 2015 July $304.83
2015 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15061815440 07/02/2015 Paid 101 GAS/HEATING FUELS 2015 July $56.74
2015 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15061815440 07/02/2015 Paid 102 GAS/HEATING FUELS 2015 July $58.76
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15061815471 06/30/2015 Paid 101 GAS/HEATING FUELS 2015 June $52.65
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15061815468 06/30/2015 Paid 101 GAS/HEATING FUELS 2015 June $69.24
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15061815465 06/30/2015 Paid 101 GAS/HEATING FUELS 2015 June $54.70
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15061715371 06/30/2015 Paid 101 GAS/HEATING FUELS 2015 June $43.26
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061715342 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $17.80
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061715338 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $18.41
2015 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15061515147 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $44.32
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061715343 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $19.61
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061815399 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $17.80
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061715340 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $19.03
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061715339 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $18.41
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061815396 06/25/2015 Paid 101 GAS/HEATING FUELS 2015 June $18.41
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15061515194 06/24/2015 Paid 101 GAS/HEATING FUELS 2015 June $47.79
2015 9 72 Neighborhood Housing & Community Development 6133 US Housing/Urban Development CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061014861 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $17.81
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15060814707 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $68.39
2015 9 72 Neighborhood Housing & Community Development 6133 US Housing/Urban Development CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061515120 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $17.22
2015 9 72 Neighborhood Housing & Community Development 6133 US Housing/Urban Development CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061515121 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $36.21
2015 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15061515123 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $50.76
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15061215069 06/23/2015 Paid 102 GAS/HEATING FUELS 2015 June $48.35
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15060814708 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $34.26
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15061215069 06/23/2015 Paid 101 GAS/HEATING FUELS 2015 June $46.63
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15061715329 06/22/2015 Paid 101 GAS/HEATING FUELS 2015 June $1,731.02
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15061715330 06/22/2015 Paid 101 GAS/HEATING FUELS 2015 June $3,801.52
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15061715331 06/22/2015 Paid 101 GAS/HEATING FUELS 2015 June $50.36
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15061215076 06/19/2015 Paid 102 GAS/HEATING FUELS 2015 June $37.63
2015 9 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15061215076 06/19/2015 Paid 101 GAS/HEATING FUELS 2015 June $37.62
2015 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15060914800 06/19/2015 Paid 101 GAS/HEATING FUELS 2015 June $44.40
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15060814709 06/19/2015 Paid 101 GAS/HEATING FUELS 2015 June $45.47
2015 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15060914824 06/17/2015 Paid 101 GAS/HEATING FUELS 2015 June $233.72
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15060414551 06/16/2015 Paid 101 GAS/HEATING FUELS 2015 June $45.47
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 1010 GAS/HEATING FUELS 2015 June $73.44
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 108 GAS/HEATING FUELS 2015 June $392.50
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 109 GAS/HEATING FUELS 2015 June $992.32
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 1011 GAS/HEATING FUELS 2015 June $261.40
2015 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 103 GAS/HEATING FUELS 2015 June $108.92
2015 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 107 GAS/HEATING FUELS 2015 June $392.50
2015 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 106 GAS/HEATING FUELS 2015 June $392.50
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 102 GAS/HEATING FUELS 2015 June $37.77
2015 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 105 GAS/HEATING FUELS 2015 June $392.49
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15060914831 06/15/2015 Paid 104 GAS/HEATING FUELS 2015 June $489.99
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15052814187 06/12/2015 Paid 101 GAS/HEATING FUELS 2015 June $116.36
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15052814186 06/12/2015 Paid 101 GAS/HEATING FUELS 2015 June $58.67
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15060114312 06/11/2015 Paid 101 GAS/HEATING FUELS 2015 June $17.26
2015 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15060114315 06/10/2015 Paid 101 GAS/HEATING FUELS 2015 June $391.52
2015 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15052613946 06/04/2015 Paid 101 GAS/HEATING FUELS 2015 June $88.44
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15052614040 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $46.52
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15052614040 06/03/2015 Paid 102 GAS/HEATING FUELS 2015 June $57.22
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052614025 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $119.44
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052614032 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $118.23
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052613956 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $118.23
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052614030 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $118.23
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052613933 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $118.23
2015 9 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052614021 06/03/2015 Paid 101 GAS/HEATING FUELS 2015 June $119.44
2015 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15052714128 06/01/2015 Paid 101 GAS/HEATING FUELS 2015 June $72.40
2015 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15052714068 06/01/2015 Paid 101 GAS/HEATING FUELS 2015 June $44.04
2015 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15052714128 06/01/2015 Paid 102 GAS/HEATING FUELS 2015 June $66.91
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15052113841 05/29/2015 Paid 101 GAS/HEATING FUELS 2015 May $1,977.51
2015 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15051913726 05/29/2015 Paid 101 GAS/HEATING FUELS 2015 May $45.99
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15052113843 05/29/2015 Paid 101 GAS/HEATING FUELS 2015 May $46.11
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15052113842 05/29/2015 Paid 101 GAS/HEATING FUELS 2015 May $5,364.38
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15051513510 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $65.63
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15051113108 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $92.80
2015 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15051913719 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $41.64
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15051813640 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $61.72
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15051513506 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $47.11
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15051513507 05/27/2015 Paid 101 GAS/HEATING FUELS 2015 May $56.55
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15050612811 05/22/2015 Paid 101 GAS/HEATING FUELS 2015 May $216.10
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15050612813 05/22/2015 Paid 101 GAS/HEATING FUELS 2015 May $45.97
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15050112636 05/22/2015 Paid 101 GAS/HEATING FUELS 2015 May $192.90
2015 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15051413363 05/21/2015 Paid 101 GAS/HEATING FUELS 2015 May $21.10
2015 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15052013748 05/21/2015 Paid 101 GAS/HEATING FUELS 2015 May $19.07
2015 8 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15051413361 05/21/2015 Paid 101 GAS/HEATING FUELS 2015 May $38.64
2015 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15051213176 05/19/2015 Paid 101 GAS/HEATING FUELS 2015 May $250.13
2015 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15050712907 05/18/2015 Paid 101 GAS/HEATING FUELS 2015 May $59.74
2015 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15050712913 05/18/2015 Paid 101 GAS/HEATING FUELS 2015 May $46.76
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15051113112 05/18/2015 Paid 101 GAS/HEATING FUELS 2015 May $74.60
2015 8 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15050612837 05/12/2015 Paid 101 GAS/HEATING FUELS 2015 May $36.88
2015 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15051113065 05/12/2015 Paid 101 GAS/HEATING FUELS 2015 May $295.21
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15050612821 05/12/2015 Paid 101 GAS/HEATING FUELS 2015 May $46.40
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15050612824 05/12/2015 Paid 101 GAS/HEATING FUELS 2015 May $67.75
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15050612837 05/12/2015 Paid 102 GAS/HEATING FUELS 2015 May $36.88
2015 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15043012614 05/08/2015 Paid 101 GAS/HEATING FUELS 2015 May $459.13
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 109 GAS/HEATING FUELS 2015 May $726.97
2015 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 102 GAS/HEATING FUELS 2015 May $104.33
2015 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 106 GAS/HEATING FUELS 2015 May $306.58
2015 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 108 GAS/HEATING FUELS 2015 May $306.58
2015 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 107 GAS/HEATING FUELS 2015 May $306.58
2015 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 105 GAS/HEATING FUELS 2015 May $306.57
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15050112648 05/08/2015 Paid 101 GAS/HEATING FUELS 2015 May $15.93
2015 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 1011 GAS/HEATING FUELS 2015 May $295.16
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 104 GAS/HEATING FUELS 2015 May $759.75
2015 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 1010 GAS/HEATING FUELS 2015 May $356.20
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15050512768 05/08/2015 Paid 103 GAS/HEATING FUELS 2015 May $331.82
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15050112650 05/08/2015 Paid 101 GAS/HEATING FUELS 2015 May $152.65
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15042412216 05/05/2015 Paid 101 GAS/HEATING FUELS 2015 May $169.73
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15042412215 05/05/2015 Paid 101 GAS/HEATING FUELS 2015 May $63.22
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15042712271 05/04/2015 Paid 101 GAS/HEATING FUELS 2015 May $417.16
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15042011958 05/01/2015 Paid 101 GAS/HEATING FUELS 2015 May $8,936.74
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15042011945 04/29/2015 Paid 101 GAS/HEATING FUELS 2015 April $300.55
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15042011942 04/29/2015 Paid 101 GAS/HEATING FUELS 2015 April $206.38
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15042212106 04/29/2015 Paid 102 GAS/HEATING FUELS 2015 April $230.93
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15042212106 04/29/2015 Paid 101 GAS/HEATING FUELS 2015 April $149.67
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15042011948 04/29/2015 Paid 101 GAS/HEATING FUELS 2015 April $49.11
2015 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15042011959 04/28/2015 Paid 101 GAS/HEATING FUELS 2015 April $55.36
2015 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15042011955 04/28/2015 Paid 101 GAS/HEATING FUELS 2015 April $3,657.67
2015 7 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041511617 04/24/2015 Paid 101 GAS/HEATING FUELS 2015 April $101.57
2015 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15041511639 04/24/2015 Paid 101 GAS/HEATING FUELS 2015 April $116.42
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041611751 04/23/2015 Paid 101 GAS/HEATING FUELS 2015 April $50.90
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15041011430 04/23/2015 Paid 101 GAS/HEATING FUELS 2015 April $406.33
2015 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15041711845 04/23/2015 Paid 102 GAS/HEATING FUELS 2015 April $103.62
2015 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15041711845 04/23/2015 Paid 101 GAS/HEATING FUELS 2015 April $84.74
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041311476 04/21/2015 Paid 101 GAS/HEATING FUELS 2015 April $53.35
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15041311498 04/21/2015 Paid 101 GAS/HEATING FUELS 2015 April $249.53
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041311475 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $61.06
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15040611082 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $64.11
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041011412 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $39.82
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041311477 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $64.17
2015 7 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15041311474 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $47.68
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15041011431 04/20/2015 Paid 101 GAS/HEATING FUELS 2015 April $235.18
2015 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15040911365 04/16/2015 Paid 101 GAS/HEATING FUELS 2015 April $105.52
2015 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15040911362 04/16/2015 Paid 101 GAS/HEATING FUELS 2015 April $48.41
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15040811291 04/16/2015 Paid 102 GAS/HEATING FUELS 2015 April $82.51
2015 7 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15040811291 04/16/2015 Paid 101 GAS/HEATING FUELS 2015 April $82.51
2015 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15040811278 04/15/2015 Paid 101 GAS/HEATING FUELS 2015 April $1,564.39
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15040711200 04/15/2015 Paid 101 GAS/HEATING FUELS 2015 April $343.09
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15040110941 04/09/2015 Paid 101 GAS/HEATING FUELS 2015 April $15.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15040110938 04/09/2015 Paid 101 GAS/HEATING FUELS 2015 April $1,152.72
2015 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15032710636 04/08/2015 Paid 101 GAS/HEATING FUELS 2015 April $256.69
2015 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15032710640 04/08/2015 Paid 101 GAS/HEATING FUELS 2015 April $566.81
2015 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 106 GAS/HEATING FUELS 2015 April $382.19
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 103 GAS/HEATING FUELS 2015 April $553.41
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 109 GAS/HEATING FUELS 2015 April $827.92
2015 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 1010 GAS/HEATING FUELS 2015 April $679.03
2015 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 105 GAS/HEATING FUELS 2015 April $382.20
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 1011 GAS/HEATING FUELS 2015 April $430.06
2015 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 108 GAS/HEATING FUELS 2015 April $382.19
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 104 GAS/HEATING FUELS 2015 April $1,221.74
2015 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 107 GAS/HEATING FUELS 2015 April $382.19
2015 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15040211003 04/07/2015 Paid 102 GAS/HEATING FUELS 2015 April $200.89
2015 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15040311047 04/07/2015 Paid 101 GAS/HEATING FUELS 2015 April $44.12
2015 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15040110912 04/06/2015 Paid 101 GAS/HEATING FUELS 2015 April $115.53
2015 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15040211008 04/06/2015 Paid 101 GAS/HEATING FUELS 2015 April $131.20
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15032410436 03/30/2015 Paid 102 GAS/HEATING FUELS 2015 March $646.15
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15032010375 03/30/2015 Paid 101 GAS/HEATING FUELS 2015 March $878.41
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15032410436 03/30/2015 Paid 101 GAS/HEATING FUELS 2015 March $331.33
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15032310380 03/30/2015 Paid 101 GAS/HEATING FUELS 2015 March $768.59
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15032010376 03/30/2015 Paid 101 GAS/HEATING FUELS 2015 March $49.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15032410439 03/30/2015 Paid 101 GAS/HEATING FUELS 2015 March $350.74
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15031910338 03/27/2015 Paid 101 GAS/HEATING FUELS 2015 March $8,423.82
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15031910336 03/27/2015 Paid 101 GAS/HEATING FUELS 2015 March $5,250.78
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15031910341 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $118.15
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15031810219 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $1,447.35
2015 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15031810182 03/26/2015 Paid 102 GAS/HEATING FUELS 2015 March $92.95
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15031910333 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $406.98
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15031810219 03/26/2015 Paid 102 GAS/HEATING FUELS 2015 March $1,321.29
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15031910332 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $45.47
2015 6 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15031810182 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $92.96
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15031910339 03/26/2015 Paid 101 GAS/HEATING FUELS 2015 March $129.19
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15032318603 40503 Butane and Propane 03/24/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 March $459.03
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15032318603 40503 Butane and Propane 03/24/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 March $448.83
2015 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15031810196 03/24/2015 Paid 101 GAS/HEATING FUELS 2015 March $262.56
2015 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15031309877 03/23/2015 Paid 101 GAS/HEATING FUELS 2015 March $85.24
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15031309898 03/23/2015 Paid 101 GAS/HEATING FUELS 2015 March $245.38
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15031309900 03/23/2015 Paid 101 GAS/HEATING FUELS 2015 March $1,133.16
2015 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15031309880 03/23/2015 Paid 101 GAS/HEATING FUELS 2015 March $43.25
2015 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15031710057 03/20/2015 Paid 102 GAS/HEATING FUELS 2015 March $150.26
2015 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15031710057 03/20/2015 Paid 101 GAS/HEATING FUELS 2015 March $206.70
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 15031009654 03/19/2015 Paid 101 GAS/HEATING FUELS 2015 March $809.30
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9200 15031309881 03/18/2015 Paid 101 GAS/HEATING FUELS 2015 March $940.21
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15031309885 03/18/2015 Paid 101 GAS/HEATING FUELS 2015 March $676.85
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15031309887 03/18/2015 Paid 101 GAS/HEATING FUELS 2015 March $1,063.18
2015 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9200 15031609966 03/18/2015 Paid 101 GAS/HEATING FUELS 2015 March $1,755.46
2015 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15031109780 03/17/2015 Paid 101 GAS/HEATING FUELS 2015 March $429.15
2015 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15031209828 03/17/2015 Paid 101 GAS/HEATING FUELS 2015 March $110.26
2015 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15031009688 03/17/2015 Paid 101 GAS/HEATING FUELS 2015 March $323.07
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15031217430 40503 Butane and Propane 03/13/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 March $582.52
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15031217430 40503 Butane and Propane 03/13/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 March $589.73
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15030309313 03/13/2015 Paid 101 GAS/HEATING FUELS 2015 March $928.39
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15030609511 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $91.11
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15030309315 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $50.57
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15030309310 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $15.00
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15030609512 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $43.19
2015 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15030309164 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $51.73
2015 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15030309311 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $613.35
2015 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15030609531 03/11/2015 Paid 101 GAS/HEATING FUELS 2015 March $312.10
2015 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15022408813 03/10/2015 Paid 101 GAS/HEATING FUELS 2015 March $234.81
2015 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15022408813 03/10/2015 Paid 102 GAS/HEATING FUELS 2015 March $340.78
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 15030616575 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/09/2015 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 March $3,929.24
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15030409329 03/09/2015 Paid 101 GAS/HEATING FUELS 2015 March $102.62
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15022408784 03/09/2015 Paid 101 GAS/HEATING FUELS 2015 March $242.91
2015 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15030309222 03/09/2015 Paid 101 GAS/HEATING FUELS 2015 March $111.58
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15022408786 03/09/2015 Paid 101 GAS/HEATING FUELS 2015 March $508.31
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15022308690 03/03/2015 Paid 102 GAS/HEATING FUELS 2015 March $650.15
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15022008650 03/03/2015 Paid 101 GAS/HEATING FUELS 2015 March $6,887.54
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15022008651 03/03/2015 Paid 101 GAS/HEATING FUELS 2015 March $10,916.48
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15022308690 03/03/2015 Paid 101 GAS/HEATING FUELS 2015 March $366.01
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15022008653 03/02/2015 Paid 101 GAS/HEATING FUELS 2015 March $138.89
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15021708317 02/26/2015 Paid 101 GAS/HEATING FUELS 2015 February $432.87
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15021708316 02/24/2015 Paid 101 GAS/HEATING FUELS 2015 February $45.47
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15021108026 02/24/2015 Paid 101 GAS/HEATING FUELS 2015 February $372.45
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1100 15021808418 02/24/2015 Paid 101 GAS/HEATING FUELS 2015 February $521.39
2015 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9200 15021308195 02/24/2015 Paid 101 GAS/HEATING FUELS 2015 February $916.05
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15021708311 02/24/2015 Paid 101 GAS/HEATING FUELS 2015 February $40.51
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 106 GAS/HEATING FUELS 2015 February $535.74
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 107 GAS/HEATING FUELS 2015 February $512.26
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 108 GAS/HEATING FUELS 2015 February $535.73
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 1011 GAS/HEATING FUELS 2015 February $428.26
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 103 GAS/HEATING FUELS 2015 February $629.40
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 104 GAS/HEATING FUELS 2015 February $1,402.09
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 1011 GAS/HEATING FUELS 2015 February $712.05
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 102 GAS/HEATING FUELS 2015 February $317.08
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 105 GAS/HEATING FUELS 2015 February $512.25
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 109 GAS/HEATING FUELS 2015 February $1,266.93
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 109 GAS/HEATING FUELS 2015 February $1,071.89
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 105 GAS/HEATING FUELS 2015 February $535.74
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 108 GAS/HEATING FUELS 2015 February $512.26
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 1010 GAS/HEATING FUELS 2015 February $1,074.26
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 107 GAS/HEATING FUELS 2015 February $535.73
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 104 GAS/HEATING FUELS 2015 February $1,852.83
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 102 GAS/HEATING FUELS 2015 February $159.66
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 1010 GAS/HEATING FUELS 2015 February $562.94
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708348 02/20/2015 Paid 103 GAS/HEATING FUELS 2015 February $798.77
2015 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 15021708337 02/20/2015 Paid 106 GAS/HEATING FUELS 2015 February $512.25
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15020507655 02/19/2015 Paid 102 GAS/HEATING FUELS 2015 February $122.69
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15021308198 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $754.51
2015 5 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15020507655 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $122.69
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15021308200 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $978.03
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15021708325 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $34.02
2015 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15021808393 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $244.48
2015 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9200 15021308194 02/19/2015 Paid 101 GAS/HEATING FUELS 2015 February $1,968.26
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15021714520 40503 Butane and Propane 02/18/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $782.85
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15021714520 40503 Butane and Propane 02/18/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $782.85
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15020407600 02/18/2015 Paid 101 GAS/HEATING FUELS 2015 February $1,797.41
2015 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15021007982 02/18/2015 Paid 101 GAS/HEATING FUELS 2015 February $86.88
2015 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15021007984 02/18/2015 Paid 101 GAS/HEATING FUELS 2015 February $47.16
2015 5 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 7200 15021007942 02/18/2015 Paid 101 GAS/HEATING FUELS 2015 February $51.26
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15012907195 02/17/2015 Paid 101 GAS/HEATING FUELS 2015 February $410.64
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 1500 15021208111 02/17/2015 Paid 101 GAS/HEATING FUELS 2015 February $543.47
2015 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15021208117 02/17/2015 Paid 101 GAS/HEATING FUELS 2015 February $107.92
2015 5 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15012807087 02/13/2015 Paid 101 GAS/HEATING FUELS 2015 February $64.50
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6000 15012807087 02/13/2015 Paid 102 GAS/HEATING FUELS 2015 February $64.51
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15020307531 02/12/2015 Paid 101 GAS/HEATING FUELS 2015 February $10,452.64
2015 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 4600 15012106675 02/12/2015 Paid 101 GAS/HEATING FUELS 2015 February $230.03
2015 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15020307533 02/11/2015 Paid 101 GAS/HEATING FUELS 2015 February $1,556.80
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15012907231 02/11/2015 Paid 101 GAS/HEATING FUELS 2015 February $4,995.67
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8200 15012907232 02/11/2015 Paid 101 GAS/HEATING FUELS 2015 February $131.93
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15013007326 02/10/2015 Paid 101 GAS/HEATING FUELS 2015 February $206.07
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15012606978 02/10/2015 Paid 101 GAS/HEATING FUELS 2015 February $943.41
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15013007324 02/10/2015 Paid 101 GAS/HEATING FUELS 2015 February $853.75
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15020407561 02/10/2015 Paid 101 GAS/HEATING FUELS 2015 February $609.27
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15012606980 02/10/2015 Paid 101 GAS/HEATING FUELS 2015 February $49.35
2015 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15020507650 02/09/2015 Paid 101 GAS/HEATING FUELS 2015 February $389.17
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15020507656 02/09/2015 Paid 101 GAS/HEATING FUELS 2015 February $43.19
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15020507706 02/09/2015 Paid 101 GAS/HEATING FUELS 2015 February $120.57
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15020513298 40503 Butane and Propane 02/06/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $1,015.00
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15020513300 40503 Butane and Propane 02/06/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $1,050.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 15012306851 02/06/2015 Paid 101 GAS/HEATING FUELS 2015 February $1,215.96
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15020307428 02/05/2015 Paid 101 GAS/HEATING FUELS 2015 February $184.75
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 9100 15020307423 02/05/2015 Paid 101 GAS/HEATING FUELS 2015 February $176.02
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 8700 15012206800 02/05/2015 Paid 101 GAS/HEATING FUELS 2015 February $479.12
2015 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15020207339 02/04/2015 Paid 101 GAS/HEATING FUELS 2015 February $47.69
2015 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONE GAS INC Vendor GAX 6400 15020207338 02/04/2015 Paid 101 GAS/HEATING FUELS 2015 February $71.13
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15020212771 40503 Butane and Propane 02/03/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $435.67
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15020212771 40503 Butane and Propane 02/03/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $435.67
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 15012606908 02/03/2015 Paid 101 GAS/HEATING FUELS 2015 February $2,423.39
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 15013012489 93921 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2015 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 February $2,544.39
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15013012588 40503 Butane and Propane 02/02/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $490.82
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15013012588 40503 Butane and Propane 02/02/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 February $490.82
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15012206772 02/02/2015 Paid 101 GAS/HEATING FUELS 2015 February $189.10
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15012807123 02/02/2015 Paid 101 GAS/HEATING FUELS 2015 February $172.76
2015 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 15012807124 02/02/2015 Paid 101 GAS/HEATING FUELS 2015 February $469.65
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 15012206721 01/29/2015 Paid 102 GAS/HEATING FUELS 2015 January $325.95
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 15012206721 01/29/2015 Paid 101 GAS/HEATING FUELS 2015 January $636.34
2015 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15012106716 01/26/2015 Paid 102 GAS/HEATING FUELS 2015 January $165.48
2015 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 15012106716 01/26/2015 Paid 101 GAS/HEATING FUELS 2015 January $471.46
2015 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15012111701 40503 Butane and Propane 01/22/2015 Paid 131 DO 8600 14121505051 BUTANE AND PROPANE 2015 January $492.70
2015 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15012111701 40503 Butane and Propane 01/22/2015 Paid 111 DO 8600 14121505051 BUTANE AND PROPANE 2015 January $1,069.09
2015 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8600 15012111701 40503 Butane and Propane 01/22/2015 Paid 121 DO 8600 14121505051 BUTANE AND PROPANE 2015 January $464.54
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 15011306270 01/22/2015 Paid 101 GAS/HEATING FUELS 2015 January $410.40
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 15011306275 01/22/2015 Paid 101 GAS/HEATING FUELS 2015 January $80.83
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 15011306272 01/22/2015 Paid 101 GAS/HEATING FUELS 2015 January $45.47
2015 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15011406319 01/21/2015 Paid 101 GAS/HEATING FUELS 2015 January $98.84
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15011506390 01/21/2015 Paid 101 GAS/HEATING FUELS 2015 January $806.94
2015 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 15011506386 01/21/2015 Paid 101 GAS/HEATING FUELS 2015 January $1,734.29
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15011506387 01/21/2015 Paid 101 GAS/HEATING FUELS 2015 January $686.34
2015 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 15011506385 01/21/2015 Paid 101 GAS/HEATING FUELS 2015 January $812.48
2015 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15010805979 01/14/2015 Paid 101 GAS/HEATING FUELS 2015 January $206.69
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 15010205605 01/12/2015 Paid 101 GAS/HEATING FUELS 2015 January $432.12
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 15010205606 01/12/2015 Paid 101 GAS/HEATING FUELS 2015 January $187.02
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15010705877 01/12/2015 Paid 101 GAS/HEATING FUELS 2015 January $103.93
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15010705878 01/12/2015 Paid 101 GAS/HEATING FUELS 2015 January $43.19
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15010605775 01/09/2015 Paid 101 GAS/HEATING FUELS 2015 January $72.63
2015 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 15010505668 01/09/2015 Paid 101 GAS/HEATING FUELS 2015 January $106.22
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 15010705872 01/09/2015 Paid 101 GAS/HEATING FUELS 2015 January $195.32
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 15010605832 01/08/2015 Paid 101 GAS/HEATING FUELS 2015 January $11,229.73
2015 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 15010605838 01/08/2015 Paid 101 GAS/HEATING FUELS 2015 January $409.71
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 15010605835 01/08/2015 Paid 101 GAS/HEATING FUELS 2015 January $106.22
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 15010605833 01/08/2015 Paid 101 GAS/HEATING FUELS 2015 January $5,046.42
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14123005500 01/07/2015 Paid 101 GAS/HEATING FUELS 2015 January $667.23
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14123105555 01/07/2015 Paid 101 GAS/HEATING FUELS 2015 January $896.89
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14123105554 01/07/2015 Paid 101 GAS/HEATING FUELS 2015 January $357.17
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14123005501 01/07/2015 Paid 101 GAS/HEATING FUELS 2015 January $49.65
2015 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14123005498 01/07/2015 Paid 101 GAS/HEATING FUELS 2015 January $791.97
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 15010509852 93921 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2015 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 January $789.28
2015 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14121905152 01/02/2015 Paid 101 GAS/HEATING FUELS 2015 January $168.95
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14121905179 12/31/2014 Paid 102 GAS/HEATING FUELS 2014 December $320.31
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14121905179 12/31/2014 Paid 101 GAS/HEATING FUELS 2014 December $224.16
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14121804970 12/30/2014 Paid 101 GAS/HEATING FUELS 2014 December $224.56
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 105 GAS/HEATING FUELS 2014 December $175.79
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 102 GAS/HEATING FUELS 2014 December $72.75
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 104 GAS/HEATING FUELS 2014 December $697.27
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 107 GAS/HEATING FUELS 2014 December $175.78
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 108 GAS/HEATING FUELS 2014 December $175.78
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 14121704955 12/30/2014 Paid 101 GAS/HEATING FUELS 2014 December $1,748.03
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 1010 GAS/HEATING FUELS 2014 December $264.16
2015 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14121804975 12/30/2014 Paid 101 GAS/HEATING FUELS 2014 December $52.27
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 106 GAS/HEATING FUELS 2014 December $175.78
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 109 GAS/HEATING FUELS 2014 December $472.01
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 1011 GAS/HEATING FUELS 2014 December $231.39
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121805064 12/30/2014 Paid 101 GAS/HEATING FUELS 2014 December $391.09
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14122605371 12/30/2014 Paid 103 GAS/HEATING FUELS 2014 December $188.50
2015 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14121504809 12/26/2014 Paid 102 GAS/HEATING FUELS 2014 December $286.60
2015 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14121504809 12/26/2014 Paid 101 GAS/HEATING FUELS 2014 December $236.86
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 14120804315 12/23/2014 Paid 101 GAS/HEATING FUELS 2014 December $598.42
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121104623 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $600.24
2015 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14121104636 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $69.26
2015 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14121104636 12/22/2014 Paid 102 GAS/HEATING FUELS 2014 December $69.26
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121104624 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $171.42
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121104620 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $34.26
2015 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14120904425 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $591.85
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121104643 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $113.22
2015 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14121104580 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $44.61
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14121104622 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $45.47
2015 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14121104583 12/22/2014 Paid 101 GAS/HEATING FUELS 2014 December $45.41
2015 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14121504753 12/19/2014 Paid 101 GAS/HEATING FUELS 2014 December $722.30
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14121504756 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $754.47
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor GAX 2200 14120303999 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $34.50
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14120404142 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $47.45
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14121004530 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $281.55
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14120404140 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $53.53
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14121504759 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $980.19
2015 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14121504752 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $1,388.59
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14120404138 12/18/2014 Paid 101 GAS/HEATING FUELS 2014 December $185.33
2015 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14121204688 12/16/2014 Paid 101 GAS/HEATING FUELS 2014 December $80.10
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 106 GAS/HEATING FUELS 2014 December $57.77
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 1011 GAS/HEATING FUELS 2014 December $5.86
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 106 GAS/HEATING FUELS 2014 December $151.68
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 109 GAS/HEATING FUELS 2014 December $144.98
2015 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 1011 GAS/HEATING FUELS 2014 December $24.53
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 102 GAS/HEATING FUELS 2014 December $49.78
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 1010 GAS/HEATING FUELS 2014 December $31.59
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 103 GAS/HEATING FUELS 2014 December $8.60
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 107 GAS/HEATING FUELS 2014 December $57.77
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 1010 GAS/HEATING FUELS 2014 December $89.53
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 105 GAS/HEATING FUELS 2014 December $57.76
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 102 GAS/HEATING FUELS 2014 December $16.32
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 107 GAS/HEATING FUELS 2014 December $151.67
2015 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 105 GAS/HEATING FUELS 2014 December $151.68
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 109 GAS/HEATING FUELS 2014 December $537.20
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 103 GAS/HEATING FUELS 2014 December $26.98
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 108 GAS/HEATING FUELS 2014 December $151.67
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14112503743 12/12/2014 Paid 101 GAS/HEATING FUELS 2014 December $9,838.91
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904417 12/12/2014 Paid 108 GAS/HEATING FUELS 2014 December $57.77
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14120904421 12/12/2014 Paid 104 GAS/HEATING FUELS 2014 December $106.20
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120504153 12/10/2014 Paid 101 GAS/HEATING FUELS 2014 December $63.13
2015 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120804241 12/10/2014 Paid 101 GAS/HEATING FUELS 2014 December $229.57
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 14120806916 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/09/2014 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 December $442.75
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14112503745 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $54.80
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120504154 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $43.19
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 14112503652 12/09/2014 Paid 103 GAS/HEATING FUELS 2014 December $42.90
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120404133 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $77.38
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14112503744 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $4,356.05
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 14112503652 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $1,220.55
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120504152 12/09/2014 Paid 101 GAS/HEATING FUELS 2014 December $53.63
2015 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5180 Vendor GAX 8300 14071017002 12/09/2014 Paid 107 GAS/HEATING FUELS 2014 December $30.00
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8600 14112503652 12/09/2014 Paid 102 GAS/HEATING FUELS 2014 December $239.34
2015 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14120203931 12/08/2014 Paid 101 GAS/HEATING FUELS 2014 December $394.97
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14112503690 12/08/2014 Paid 101 GAS/HEATING FUELS 2014 December $81.06
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14112503697 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $205.23
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14112503698 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $110.29
2015 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14112503649 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $43.19
2015 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14112503654 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $59.84
2015 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14120303980 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $66.73
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14112603765 12/04/2014 Paid 101 GAS/HEATING FUELS 2014 December $51.01
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14112603765 12/04/2014 Paid 102 GAS/HEATING FUELS 2014 December $77.13
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14111903316 11/26/2014 Paid 101 GAS/HEATING FUELS 2014 November $45.47
2015 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14111703242 11/26/2014 Paid 101 GAS/HEATING FUELS 2014 November $95.41
2015 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14111703242 11/26/2014 Paid 102 GAS/HEATING FUELS 2014 November $89.22
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14111903317 11/26/2014 Paid 101 GAS/HEATING FUELS 2014 November $45.47
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14111903319 11/26/2014 Paid 101 GAS/HEATING FUELS 2014 November $34.26
2015 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14111903336 11/25/2014 Paid 101 GAS/HEATING FUELS 2014 November $50.80
2015 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14111903335 11/25/2014 Paid 101 GAS/HEATING FUELS 2014 November $47.45
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14111403062 11/18/2014 Paid 101 GAS/HEATING FUELS 2014 November $552.32
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14111403063 11/18/2014 Paid 101 GAS/HEATING FUELS 2014 November $471.39
2015 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14111403058 11/18/2014 Paid 101 GAS/HEATING FUELS 2014 November $457.57
2015 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14111202884 11/17/2014 Paid 101 GAS/HEATING FUELS 2014 November $54.07
2015 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14110402356 11/17/2014 Paid 101 GAS/HEATING FUELS 2014 November $43.57
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14111202792 11/17/2014 Paid 101 GAS/HEATING FUELS 2014 November $152.70
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14110402375 11/13/2014 Paid 101 GAS/HEATING FUELS 2014 November $66.55
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14110702686 11/13/2014 Paid 101 GAS/HEATING FUELS 2014 November $43.28
2015 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14110702679 11/13/2014 Paid 101 GAS/HEATING FUELS 2014 November $34.26
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14110402374 11/13/2014 Paid 101 GAS/HEATING FUELS 2014 November $121.20
2015 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14110702655 11/12/2014 Paid 102 GAS/HEATING FUELS 2014 November $70.03
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14110602511 11/12/2014 Paid 101 GAS/HEATING FUELS 2014 November $42.06
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14110702668 11/12/2014 Paid 101 GAS/HEATING FUELS 2014 November $46.22
2015 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14110702655 11/12/2014 Paid 101 GAS/HEATING FUELS 2014 November $70.03
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14110302186 11/07/2014 Paid 101 GAS/HEATING FUELS 2014 November $49.29
2015 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14103002106 11/07/2014 Paid 101 GAS/HEATING FUELS 2014 November $39.24
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14103102162 11/04/2014 Paid 101 GAS/HEATING FUELS 2014 November $61.84
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14102801812 11/04/2014 Paid 101 GAS/HEATING FUELS 2014 November $61.41
2015 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14102401691 11/04/2014 Paid 101 GAS/HEATING FUELS 2014 November $9,470.05
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14102801811 11/04/2014 Paid 101 GAS/HEATING FUELS 2014 November $105.93
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14102401696 11/03/2014 Paid 101 GAS/HEATING FUELS 2014 November $53.80
2015 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14102401695 11/03/2014 Paid 101 GAS/HEATING FUELS 2014 November $48.15
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14102801876 10/31/2014 Paid 101 GAS/HEATING FUELS 2014 October $4,612.00
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14102401693 10/30/2014 Paid 101 GAS/HEATING FUELS 2014 October $46.01
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14102401692 10/30/2014 Paid 101 GAS/HEATING FUELS 2014 October $53.49
2015 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14102301654 10/29/2014 Paid 101 GAS/HEATING FUELS 2014 October $46.72
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14100300373 10/28/2014 Paid 101 GAS/HEATING FUELS 2014 October $42.83
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14102201473 10/27/2014 Paid 101 GAS/HEATING FUELS 2014 October $45.47
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14102101401 10/24/2014 Paid 102 GAS/HEATING FUELS 2014 October $60.38
2015 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14102101386 10/24/2014 Paid 101 GAS/HEATING FUELS 2014 October $51.41
2015 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14102101401 10/24/2014 Paid 101 GAS/HEATING FUELS 2014 October $60.38
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14101701221 10/23/2014 Paid 101 GAS/HEATING FUELS 2014 October $360.89
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14101701224 10/23/2014 Paid 101 GAS/HEATING FUELS 2014 October $411.63
2015 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14101601203 10/23/2014 Paid 101 GAS/HEATING FUELS 2014 October $96.37
2015 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14101601203 10/23/2014 Paid 102 GAS/HEATING FUELS 2014 October $83.57
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14101701222 10/22/2014 Paid 101 GAS/HEATING FUELS 2014 October $43.19
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14101701222 10/22/2014 Paid 102 GAS/HEATING FUELS 2014 October $52.34
2015 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14101400999 10/21/2014 Paid 101 GAS/HEATING FUELS 2014 October $107.60
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14101501022 10/20/2014 Paid 101 GAS/HEATING FUELS 2014 October $72.60
2015 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14101400957 10/20/2014 Paid 101 GAS/HEATING FUELS 2014 October $43.19
2015 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14101400955 10/20/2014 Paid 101 GAS/HEATING FUELS 2014 October $31.64
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14101601132 10/20/2014 Paid 101 GAS/HEATING FUELS 2014 October $525.71
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14101601130 10/20/2014 Paid 101 GAS/HEATING FUELS 2014 October $274.56
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14101300825 10/17/2014 Paid 101 GAS/HEATING FUELS 2014 October $53.77
2015 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 1010 GAS/HEATING FUELS 2014 October $53.81
2015 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 105 GAS/HEATING FUELS 2014 October $5.62
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 103 GAS/HEATING FUELS 2014 October $13.48
2015 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 1011 GAS/HEATING FUELS 2014 October $11.55
2015 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 102 GAS/HEATING FUELS 2014 October $26.32
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 108 GAS/HEATING FUELS 2014 October $5.61
2015 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 106 GAS/HEATING FUELS 2014 October $5.62
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 109 GAS/HEATING FUELS 2014 October $90.65
2015 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14100300381 10/15/2014 Paid 107 GAS/HEATING FUELS 2014 October $5.62
2015 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 14101301428 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid 116 DO 8500 14100700716 BUILDING MANAGEMENT & OPERATIONS SERVICES 2014 October $2,130.74
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14100900688 10/14/2014 Paid 101 GAS/HEATING FUELS 2014 October $45.47
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14100600448 10/14/2014 Paid 101 GAS/HEATING FUELS 2014 October $45.47
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14100900687 10/14/2014 Paid 101 GAS/HEATING FUELS 2014 October $34.26
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14100300375 10/10/2014 Paid 101 GAS/HEATING FUELS 2014 October $51.07
2015 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14100700535 10/10/2014 Paid 101 GAS/HEATING FUELS 2014 October $35.18
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14100100111 10/09/2014 Paid 101 GAS/HEATING FUELS 2014 October $67.62
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14100100116 10/09/2014 Paid 101 GAS/HEATING FUELS 2014 October $59.66
2015 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14100100125 10/08/2014 Paid 101 GAS/HEATING FUELS 2014 October $31.64
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14100100094 10/03/2014 Paid 101 GAS/HEATING FUELS 2014 October $47.15
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091821249 10/03/2014 Paid 101 GAS/HEATING FUELS 2014 October $47.15
2015 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14100100095 10/03/2014 Paid 101 GAS/HEATING FUELS 2014 October $404.91
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14100100097 10/03/2014 Paid 101 GAS/HEATING FUELS 2014 October $62.00
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14092921843 10/02/2014 Paid 101 GAS/HEATING FUELS 2014 October $90.06
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14092621751 10/02/2014 Paid 101 GAS/HEATING FUELS 2014 October $56.32
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14092321485 09/29/2014 Paid 101 GAS/HEATING FUELS 2014 September $45.83
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14092321483 09/29/2014 Paid 101 GAS/HEATING FUELS 2014 September $2,702.90
2014 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14092221438 09/26/2014 Paid 101 GAS/HEATING FUELS 2014 September $47.15
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14092321482 09/26/2014 Paid 101 GAS/HEATING FUELS 2014 September $8,641.35
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091821250 09/24/2014 Paid 101 GAS/HEATING FUELS 2014 September $56.28
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091821248 09/24/2014 Paid 101 GAS/HEATING FUELS 2014 September $61.01
2014 12 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14091721182 09/24/2014 Paid 101 GAS/HEATING FUELS 2014 September $50.33
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14091721131 09/23/2014 Paid 101 GAS/HEATING FUELS 2014 September $43.19
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14091721131 09/23/2014 Paid 102 GAS/HEATING FUELS 2014 September $47.15
2014 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14091721172 09/22/2014 Paid 101 GAS/HEATING FUELS 2014 September $93.03
2014 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14091721172 09/22/2014 Paid 102 GAS/HEATING FUELS 2014 September $90.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14090520442 09/18/2014 Paid 101 GAS/HEATING FUELS 2014 September $43.57
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091120805 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $34.26
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091120806 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $67.59
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14091120804 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $45.47
2014 12 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14091220911 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $249.62
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14091220920 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $257.15
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14091220915 09/17/2014 Paid 101 GAS/HEATING FUELS 2014 September $490.33
2014 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14090920683 09/16/2014 Paid 101 GAS/HEATING FUELS 2014 September $71.44
2014 12 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14091120792 09/15/2014 Paid 101 GAS/HEATING FUELS 2014 September $74.23
2014 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14090820534 09/15/2014 Paid 101 GAS/HEATING FUELS 2014 September $34.26
2014 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14091120792 09/15/2014 Paid 102 GAS/HEATING FUELS 2014 September $74.24
2014 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14091120852 09/15/2014 Paid 101 GAS/HEATING FUELS 2014 September $51.76
2014 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14090820606 09/12/2014 Paid 101 GAS/HEATING FUELS 2014 September $31.64
2014 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14090820603 09/12/2014 Paid 101 GAS/HEATING FUELS 2014 September $43.19
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14090420375 09/11/2014 Paid 101 GAS/HEATING FUELS 2014 September $45.47
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14090820605 09/10/2014 Paid 101 GAS/HEATING FUELS 2014 September $45.47
2014 12 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14090220200 09/08/2014 Paid 101 GAS/HEATING FUELS 2014 September $50.60
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14090320332 09/08/2014 Paid 101 GAS/HEATING FUELS 2014 September $52.30
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14090220133 09/08/2014 Paid 101 GAS/HEATING FUELS 2014 September $46.44
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14090320325 09/08/2014 Paid 101 GAS/HEATING FUELS 2014 September $88.80
2014 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 1011 GAS/HEATING FUELS 2014 September $75.45
2014 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 103 GAS/HEATING FUELS 2014 September $13.23
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 108 GAS/HEATING FUELS 2014 September $5.46
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 109 GAS/HEATING FUELS 2014 September $116.42
2014 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 105 GAS/HEATING FUELS 2014 September $5.45
2014 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 102 GAS/HEATING FUELS 2014 September $35.29
2014 12 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 1012 GAS/HEATING FUELS 2014 September $10.59
2014 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 107 GAS/HEATING FUELS 2014 September $5.46
2014 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14090420365 09/05/2014 Paid 106 GAS/HEATING FUELS 2014 September $5.46
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14082619933 09/04/2014 Paid 101 GAS/HEATING FUELS 2014 September $58.14
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14082619909 09/04/2014 Paid 101 GAS/HEATING FUELS 2014 September $68.16
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 14090235445 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/03/2014 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 September $3,197.86
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14082619931 09/02/2014 Paid 101 GAS/HEATING FUELS 2014 September $3,355.20
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14082619932 09/02/2014 Paid 101 GAS/HEATING FUELS 2014 September $45.14
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14082619930 09/02/2014 Paid 101 GAS/HEATING FUELS 2014 September $7,986.66
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14082619941 08/28/2014 Paid 101 GAS/HEATING FUELS 2014 August $53.97
2014 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14082219743 08/27/2014 Paid 102 GAS/HEATING FUELS 2014 August $90.73
2014 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14082219743 08/27/2014 Paid 101 GAS/HEATING FUELS 2014 August $100.30
2014 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14082119674 08/27/2014 Paid 101 GAS/HEATING FUELS 2014 August $47.10
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14081819340 08/21/2014 Paid 101 GAS/HEATING FUELS 2014 August $47.10
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14081819339 08/21/2014 Paid 101 GAS/HEATING FUELS 2014 August $55.24
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14081819337 08/21/2014 Paid 101 GAS/HEATING FUELS 2014 August $67.23
2014 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14081919508 08/21/2014 Paid 101 GAS/HEATING FUELS 2014 August $50.27
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14081819344 08/21/2014 Paid 101 GAS/HEATING FUELS 2014 August $67.89
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14072818117 08/20/2014 Paid 101 GAS/HEATING FUELS 2014 August $41.25
2014 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14081419171 08/20/2014 Paid 101 GAS/HEATING FUELS 2014 August $43.19
2014 11 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14081419181 08/20/2014 Paid 101 GAS/HEATING FUELS 2014 August $31.64
2014 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14081419223 08/19/2014 Paid 101 GAS/HEATING FUELS 2014 August $380.66
2014 11 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14081419219 08/19/2014 Paid 101 GAS/HEATING FUELS 2014 August $242.70
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14081419220 08/19/2014 Paid 101 GAS/HEATING FUELS 2014 August $406.36
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14081419222 08/19/2014 Paid 101 GAS/HEATING FUELS 2014 August $294.48
2014 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14081218980 08/18/2014 Paid 101 GAS/HEATING FUELS 2014 August $76.91
2014 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 102 GAS/HEATING FUELS 2014 August $18.39
2014 11 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 1012 GAS/HEATING FUELS 2014 August $5.57
2014 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 107 GAS/HEATING FUELS 2014 August $76.44
2014 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 1011 GAS/HEATING FUELS 2014 August $28.71
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 109 GAS/HEATING FUELS 2014 August $62.86
2014 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 106 GAS/HEATING FUELS 2014 August $76.45
2014 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 105 GAS/HEATING FUELS 2014 August $76.45
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14081319047 08/15/2014 Paid 102 GAS/HEATING FUELS 2014 August $47.10
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14081319047 08/15/2014 Paid 101 GAS/HEATING FUELS 2014 August $43.19
2014 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 108 GAS/HEATING FUELS 2014 August $76.44
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14081319125 08/15/2014 Paid 103 GAS/HEATING FUELS 2014 August $15.73
2014 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14081218986 08/14/2014 Paid 101 GAS/HEATING FUELS 2014 August $104.06
2014 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14081118924 08/14/2014 Paid 101 GAS/HEATING FUELS 2014 August $50.34
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14080818836 08/14/2014 Paid 101 GAS/HEATING FUELS 2014 August $61.61
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14081218986 08/14/2014 Paid 102 GAS/HEATING FUELS 2014 August $104.06
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14081218965 08/14/2014 Paid 101 GAS/HEATING FUELS 2014 August $45.47
2014 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14080618604 08/12/2014 Paid 102 GAS/HEATING FUELS 2014 August $11.64
2014 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14080618604 08/12/2014 Paid 101 GAS/HEATING FUELS 2014 August $22.62
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14080518543 08/08/2014 Paid 101 GAS/HEATING FUELS 2014 August $51.15
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14080518545 08/08/2014 Paid 101 GAS/HEATING FUELS 2014 August $46.80
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14080518505 08/07/2014 Paid 101 GAS/HEATING FUELS 2014 August $45.47
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14080518509 08/07/2014 Paid 101 GAS/HEATING FUELS 2014 August $45.47
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14080518508 08/07/2014 Paid 101 GAS/HEATING FUELS 2014 August $34.26
2014 11 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14080418499 08/07/2014 Paid 101 GAS/HEATING FUELS 2014 August $31.64
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14080518503 08/07/2014 Paid 101 GAS/HEATING FUELS 2014 August $93.96
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14072918201 08/05/2014 Paid 101 GAS/HEATING FUELS 2014 August $61.27
2014 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14072918199 08/05/2014 Paid 101 GAS/HEATING FUELS 2014 August $86.28
2014 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14073018291 08/04/2014 Paid 101 GAS/HEATING FUELS 2014 August $47.54
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14072518005 07/30/2014 Paid 101 GAS/HEATING FUELS 2014 July $54.24
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14072217769 07/29/2014 Paid 101 GAS/HEATING FUELS 2014 July $3,618.02
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14072217768 07/29/2014 Paid 101 GAS/HEATING FUELS 2014 July $10,423.17
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14063016408 07/29/2014 Paid 101 GAS/HEATING FUELS 2014 July $45.25
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14072217770 07/29/2014 Paid 101 GAS/HEATING FUELS 2014 July $46.80
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14072217767 07/24/2014 Paid 102 GAS/HEATING FUELS 2014 July $48.26
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14072217767 07/24/2014 Paid 101 GAS/HEATING FUELS 2014 July $43.19
2014 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14071817572 07/23/2014 Paid 102 GAS/HEATING FUELS 2014 July $112.86
2014 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14072117649 07/23/2014 Paid 101 GAS/HEATING FUELS 2014 July $50.80
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14071817528 07/22/2014 Paid 101 GAS/HEATING FUELS 2014 July $45.47
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071617429 07/22/2014 Paid 101 GAS/HEATING FUELS 2014 July $83.70
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071617428 07/22/2014 Paid 101 GAS/HEATING FUELS 2014 July $57.55
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071617431 07/22/2014 Paid 101 GAS/HEATING FUELS 2014 July $47.54
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14071417221 07/18/2014 Paid 102 GAS/HEATING FUELS 2014 July $106.23
2014 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14071417221 07/18/2014 Paid 101 GAS/HEATING FUELS 2014 July $106.23
2014 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14071117137 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $43.19
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417273 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $392.82
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417271 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $522.12
2014 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417274 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $51.87
2014 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14071117112 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $79.41
2014 10 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14071117139 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $31.64
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417260 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $31.54
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417253 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $35.22
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14071417275 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $285.52
2014 10 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417266 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $344.93
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071417248 07/17/2014 Paid 101 GAS/HEATING FUELS 2014 July $45.59
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 14071529589 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/16/2014 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 July $812.89
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071016989 07/16/2014 Paid 101 GAS/HEATING FUELS 2014 July $71.40
2014 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 105 GAS/HEATING FUELS 2014 July $586.77
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14062416125 07/16/2014 Paid 101 GAS/HEATING FUELS 2014 July $120.52
2014 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 1011 GAS/HEATING FUELS 2014 July $202.09
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 109 GAS/HEATING FUELS 2014 July $1,167.52
2014 10 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 1012 GAS/HEATING FUELS 2014 July $988.15
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 108 GAS/HEATING FUELS 2014 July $586.76
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071016999 07/16/2014 Paid 101 GAS/HEATING FUELS 2014 July $34.26
2014 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 107 GAS/HEATING FUELS 2014 July $586.77
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14062416128 07/16/2014 Paid 101 GAS/HEATING FUELS 2014 July $63.88
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 103 GAS/HEATING FUELS 2014 July $138.64
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 104 GAS/HEATING FUELS 2014 July $1.22
2014 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 102 GAS/HEATING FUELS 2014 July $82.32
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14071016991 07/16/2014 Paid 101 GAS/HEATING FUELS 2014 July $55.76
2014 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14071117157 07/16/2014 Paid 106 GAS/HEATING FUELS 2014 July $586.77
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14070316640 07/15/2014 Paid 101 GAS/HEATING FUELS 2014 July $46.25
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14063016404 07/15/2014 Paid 101 GAS/HEATING FUELS 2014 July $99.96
2014 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14070716743 07/14/2014 Paid 101 GAS/HEATING FUELS 2014 July $34.26
2014 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14071017018 07/14/2014 Paid 101 GAS/HEATING FUELS 2014 July $38.12
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14070216619 07/09/2014 Paid 101 GAS/HEATING FUELS 2014 July $52.80
2014 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14062416127 07/09/2014 Paid 101 GAS/HEATING FUELS 2014 July $59.95
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14070216555 07/09/2014 Paid 101 GAS/HEATING FUELS 2014 July $48.37
2014 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14062015922 07/07/2014 Paid 102 GAS/HEATING FUELS 2014 July $132.36
2014 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14062015922 07/07/2014 Paid 101 GAS/HEATING FUELS 2014 July $132.35
2014 10 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14063016423 07/03/2014 Paid 101 GAS/HEATING FUELS 2014 July $31.64
2014 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14062315931 07/01/2014 Paid 101 GAS/HEATING FUELS 2014 July $51.69
2014 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14062416116 06/27/2014 Paid 101 GAS/HEATING FUELS 2014 June $5,261.24
2014 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14062416121 06/27/2014 Paid 101 GAS/HEATING FUELS 2014 June $45.42
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14061815679 06/27/2014 Paid 101 GAS/HEATING FUELS 2014 June $39.82
2014 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14062416118 06/27/2014 Paid 101 GAS/HEATING FUELS 2014 June $11,074.74
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061715660 06/25/2014 Paid 101 GAS/HEATING FUELS 2014 June $51.02
2014 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14061915847 06/25/2014 Paid 102 GAS/HEATING FUELS 2014 June $72.26
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061715657 06/25/2014 Paid 101 GAS/HEATING FUELS 2014 June $48.37
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061715648 06/25/2014 Paid 101 GAS/HEATING FUELS 2014 June $104.54
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061315433 06/24/2014 Paid 101 GAS/HEATING FUELS 2014 June $34.26
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061315441 06/24/2014 Paid 101 GAS/HEATING FUELS 2014 June $45.47
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14061315437 06/24/2014 Paid 101 GAS/HEATING FUELS 2014 June $78.66
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14061215317 06/23/2014 Paid 101 GAS/HEATING FUELS 2014 June $43.19
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14061215317 06/23/2014 Paid 102 GAS/HEATING FUELS 2014 June $49.10
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14061015160 06/20/2014 Paid 101 GAS/HEATING FUELS 2014 June $155.11
2014 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14061715659 06/20/2014 Paid 101 GAS/HEATING FUELS 2014 June $609.90
2014 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14061015113 06/19/2014 Paid 101 GAS/HEATING FUELS 2014 June $36.36
2014 9 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14061015109 06/19/2014 Paid 101 GAS/HEATING FUELS 2014 June $53.65
2014 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14061315414 06/18/2014 Paid 101 GAS/HEATING FUELS 2014 June $465.05
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14061315418 06/18/2014 Paid 101 GAS/HEATING FUELS 2014 June $295.25
2014 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14061315412 06/18/2014 Paid 101 GAS/HEATING FUELS 2014 June $384.44
2014 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14061215341 06/16/2014 Paid 101 GAS/HEATING FUELS 2014 June $51.32
2014 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14061115221 06/13/2014 Paid 101 GAS/HEATING FUELS 2014 June $44.49
2014 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14061115224 06/13/2014 Paid 101 GAS/HEATING FUELS 2014 June $48.39
2014 9 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14060414770 06/12/2014 Paid 101 GAS/HEATING FUELS 2014 June $73.91
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14052814298 06/12/2014 Paid 101 GAS/HEATING FUELS 2014 June $42.62
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14060514855 06/12/2014 Paid 101 GAS/HEATING FUELS 2014 June $36.71
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14060214545 06/11/2014 Paid 101 GAS/HEATING FUELS 2014 June $144.51
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14060214548 06/11/2014 Paid 101 GAS/HEATING FUELS 2014 June $72.35
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14052914373 06/10/2014 Paid 101 GAS/HEATING FUELS 2014 June $174.39
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14052914376 06/10/2014 Paid 101 GAS/HEATING FUELS 2014 June $63.08
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14052113912 06/04/2014 Paid 101 GAS/HEATING FUELS 2014 June $50.49
2014 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14052113971 06/03/2014 Paid 101 GAS/HEATING FUELS 2014 June $43.69
2014 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 102 GAS/HEATING FUELS 2014 June $85.22
2014 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 107 GAS/HEATING FUELS 2014 June $238.60
2014 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 105 GAS/HEATING FUELS 2014 June $238.60
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 108 GAS/HEATING FUELS 2014 June $238.59
2014 9 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 1012 GAS/HEATING FUELS 2014 June $278.78
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 103 GAS/HEATING FUELS 2014 June $319.22
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 104 GAS/HEATING FUELS 2014 June $1,102.83
2014 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 1011 GAS/HEATING FUELS 2014 June $180.39
2014 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 109 GAS/HEATING FUELS 2014 June $1,307.00
2014 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14052914352 06/02/2014 Paid 106 GAS/HEATING FUELS 2014 June $238.60
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14042912438 05/30/2014 Paid 101 GAS/HEATING FUELS 2014 May $61.44
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14052113951 05/29/2014 Paid 101 GAS/HEATING FUELS 2014 May $42.06
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 14052724271 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2014 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 May $1,248.37
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 14052724270 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2014 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 May $1,656.13
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14051913694 05/27/2014 Paid 101 GAS/HEATING FUELS 2014 May $184.71
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14051613641 05/27/2014 Paid 101 GAS/HEATING FUELS 2014 May $42.26
2014 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14052013838 05/27/2014 Paid 102 GAS/HEATING FUELS 2014 May $105.07
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14051613639 05/27/2014 Paid 101 GAS/HEATING FUELS 2014 May $4,654.65
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14051913695 05/27/2014 Paid 101 GAS/HEATING FUELS 2014 May $40.04
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14051913696 05/27/2014 Paid 101 GAS/HEATING FUELS 2014 May $57.37
2014 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14051313440 05/23/2014 Paid 101 GAS/HEATING FUELS 2014 May $45.04
2014 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14051513611 05/23/2014 Paid 101 GAS/HEATING FUELS 2014 May $42.99
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14051613642 05/22/2014 Paid 101 GAS/HEATING FUELS 2014 May $9,524.36
2014 8 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14050713051 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $125.23
2014 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14051613647 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $475.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14051413558 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $72.62
2014 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14051613648 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $643.81
2014 8 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14051613652 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $521.29
2014 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14051613656 05/21/2014 Paid 101 GAS/HEATING FUELS 2014 May $549.96
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14050713051 05/21/2014 Paid 102 GAS/HEATING FUELS 2014 May $125.24
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14051213323 05/20/2014 Paid 101 GAS/HEATING FUELS 2014 May $109.02
2014 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14050913217 05/16/2014 Paid 101 GAS/HEATING FUELS 2014 May $231.58
2014 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14050813117 05/16/2014 Paid 101 GAS/HEATING FUELS 2014 May $46.58
2014 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14050813106 05/16/2014 Paid 101 GAS/HEATING FUELS 2014 May $40.68
2014 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14050813122 05/16/2014 Paid 101 GAS/HEATING FUELS 2014 May $58.95
2014 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14050813108 05/16/2014 Paid 101 GAS/HEATING FUELS 2014 May $45.91
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14050612985 05/13/2014 Paid 101 GAS/HEATING FUELS 2014 May $37.63
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14050612987 05/13/2014 Paid 101 GAS/HEATING FUELS 2014 May $37.63
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14050612981 05/13/2014 Paid 101 GAS/HEATING FUELS 2014 May $38.78
2014 8 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14050212809 05/12/2014 Paid 101 GAS/HEATING FUELS 2014 May $220.24
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14050212807 05/12/2014 Paid 101 GAS/HEATING FUELS 2014 May $55.28
2014 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14050512918 05/12/2014 Paid 101 GAS/HEATING FUELS 2014 May $42.09
2014 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14050212836 05/12/2014 Paid 101 GAS/HEATING FUELS 2014 May $46.19
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14050212806 05/12/2014 Paid 101 GAS/HEATING FUELS 2014 May $10,077.80
2014 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14050112605 05/09/2014 Paid 101 GAS/HEATING FUELS 2014 May $202.09
2014 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14050112604 05/09/2014 Paid 101 GAS/HEATING FUELS 2014 May $96.13
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14050212782 05/08/2014 Paid 101 GAS/HEATING FUELS 2014 May $394.55
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14043012540 05/07/2014 Paid 101 GAS/HEATING FUELS 2014 May $153.08
2014 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14042912436 05/07/2014 Paid 101 GAS/HEATING FUELS 2014 May $60.05
2014 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14042212017 05/01/2014 Paid 101 GAS/HEATING FUELS 2014 May $457.45
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14042111956 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $43.54
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels AT&T Vendor GAX 7200 14042111945 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $173.50
2014 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14041811904 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $572.34
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14042212001 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $40.70
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14042812289 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $8,002.29
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14042212003 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $333.34
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14042111943 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $35.79
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14042212002 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $436.00
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041511657 04/29/2014 Paid 101 GAS/HEATING FUELS 2014 April $134.27
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14042111943 04/29/2014 Paid 102 GAS/HEATING FUELS 2014 April $239.45
2014 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14041711755 04/28/2014 Paid 101 GAS/HEATING FUELS 2014 April $58.76
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14041111456 04/25/2014 Paid 101 GAS/HEATING FUELS 2014 April $72.80
2014 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 106 GAS/HEATING FUELS 2014 April $199.18
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 103 GAS/HEATING FUELS 2014 April $585.34
2014 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 1011 GAS/HEATING FUELS 2014 April $767.05
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041011395 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $90.29
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041011394 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $89.51
2014 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 107 GAS/HEATING FUELS 2014 April $199.17
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041011393 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $153.32
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 104 GAS/HEATING FUELS 2014 April $1,896.06
2014 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14042212015 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $873.13
2014 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14041811884 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $56.86
2014 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 108 GAS/HEATING FUELS 2014 April $199.17
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14040210901 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $290.65
2014 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 1012 GAS/HEATING FUELS 2014 April $528.36
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041011392 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $56.85
2014 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 102 GAS/HEATING FUELS 2014 April $196.89
2014 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 105 GAS/HEATING FUELS 2014 April $199.18
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14042212013 04/24/2014 Paid 101 GAS/HEATING FUELS 2014 April $150.55
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14042111969 04/24/2014 Paid 109 GAS/HEATING FUELS 2014 April $1,047.87
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14041611743 04/23/2014 Paid 101 GAS/HEATING FUELS 2014 April $4,547.04
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041611747 04/23/2014 Paid 101 GAS/HEATING FUELS 2014 April $147.60
2014 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14041211465 04/22/2014 Paid 101 GAS/HEATING FUELS 2014 April $44.20
2014 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14041111445 04/22/2014 Paid 101 GAS/HEATING FUELS 2014 April $43.66
2014 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14041111446 04/22/2014 Paid 101 GAS/HEATING FUELS 2014 April $53.44
2014 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14041711827 04/22/2014 Paid 102 GAS/HEATING FUELS 2014 April $290.18
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111409 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111425 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411497 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411498 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411488 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111408 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111406 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $35.19
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111428 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411506 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $25.72
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111423 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111414 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411493 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041111418 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411502 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14041411484 04/18/2014 Paid 101 GAS/HEATING FUELS 2014 April $24.98
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14040911289 04/17/2014 Paid 101 GAS/HEATING FUELS 2014 April $78.14
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14041011356 04/17/2014 Paid 101 GAS/HEATING FUELS 2014 April $281.87
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14041011352 04/17/2014 Paid 101 GAS/HEATING FUELS 2014 April $246.60
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14041011354 04/16/2014 Paid 101 GAS/HEATING FUELS 2014 April $30.20
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14041011355 04/16/2014 Paid 101 GAS/HEATING FUELS 2014 April $36.71
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14040911293 04/16/2014 Paid 101 GAS/HEATING FUELS 2014 April $280.75
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14040911282 04/15/2014 Paid 101 GAS/HEATING FUELS 2014 April $211.54
2014 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14041011396 04/15/2014 Paid 101 GAS/HEATING FUELS 2014 April $117.98
2014 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14040811220 04/15/2014 Paid 102 GAS/HEATING FUELS 2014 April $110.96
2014 7 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14040811220 04/15/2014 Paid 101 GAS/HEATING FUELS 2014 April $110.95
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14032810623 04/11/2014 Paid 101 GAS/HEATING FUELS 2014 April $239.32
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14032810622 04/10/2014 Paid 101 GAS/HEATING FUELS 2014 April $398.52
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14040110800 04/10/2014 Paid 101 GAS/HEATING FUELS 2014 April $43.23
2014 7 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14040210939 04/09/2014 Paid 101 GAS/HEATING FUELS 2014 April $822.38
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14040110840 04/09/2014 Paid 101 GAS/HEATING FUELS 2014 April $318.84
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14040110839 04/08/2014 Paid 101 GAS/HEATING FUELS 2014 April $888.28
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels AT&T Vendor GAX 7200 14032710540 04/08/2014 Paid 101 GAS/HEATING FUELS 2014 April $173.40
2014 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 14032610473 04/07/2014 Paid 101 GAS/HEATING FUELS 2014 April $799.55
2014 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14032610476 04/04/2014 Paid 101 GAS/HEATING FUELS 2014 April $178.45
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14032410280 04/02/2014 Paid 101 GAS/HEATING FUELS 2014 April $740.39
2014 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14032510408 04/02/2014 Paid 101 GAS/HEATING FUELS 2014 April $813.29
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14032410278 04/02/2014 Paid 101 GAS/HEATING FUELS 2014 April $41.06
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14032410279 04/02/2014 Paid 101 GAS/HEATING FUELS 2014 April $863.59
2014 7 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14032110247 04/01/2014 Paid 101 GAS/HEATING FUELS 2014 April $1,101.27
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14032110256 04/01/2014 Paid 101 GAS/HEATING FUELS 2014 April $112.80
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14032110255 04/01/2014 Paid 101 GAS/HEATING FUELS 2014 April $12,985.31
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14032510354 04/01/2014 Paid 101 GAS/HEATING FUELS 2014 April $457.48
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 104 GAS/HEATING FUELS 2014 March $2,313.65
2014 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 108 GAS/HEATING FUELS 2014 March $609.58
2014 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 1011 GAS/HEATING FUELS 2014 March $1,343.82
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14032610478 03/31/2014 Paid 103 GAS/HEATING FUELS 2014 March $182.18
2014 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 103 GAS/HEATING FUELS 2014 March $915.04
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14032610478 03/31/2014 Paid 102 GAS/HEATING FUELS 2014 March $69.88
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14032610478 03/31/2014 Paid 105 GAS/HEATING FUELS 2014 March $174.81
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14031910091 03/31/2014 Paid 102 GAS/HEATING FUELS 2014 March $791.79
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14032610478 03/31/2014 Paid 104 GAS/HEATING FUELS 2014 March $222.72
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 109 GAS/HEATING FUELS 2014 March $1,520.09
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 105 GAS/HEATING FUELS 2014 March $609.58
2014 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14031910091 03/31/2014 Paid 101 GAS/HEATING FUELS 2014 March $34.87
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 107 GAS/HEATING FUELS 2014 March $609.58
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 106 GAS/HEATING FUELS 2014 March $609.58
2014 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 102 GAS/HEATING FUELS 2014 March $379.38
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14032610478 03/31/2014 Paid 101 GAS/HEATING FUELS 2014 March $206.97
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14032710537 03/31/2014 Paid 1012 GAS/HEATING FUELS 2014 March $827.07
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14032010184 03/28/2014 Paid 101 GAS/HEATING FUELS 2014 March $337.50
2014 6 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14031309768 03/25/2014 Paid 101 GAS/HEATING FUELS 2014 March $187.48
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14031409862 03/25/2014 Paid 101 GAS/HEATING FUELS 2014 March $275.35
2014 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14032010205 03/25/2014 Paid 101 GAS/HEATING FUELS 2014 March $816.29
2014 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14032010204 03/25/2014 Paid 101 GAS/HEATING FUELS 2014 March $78.93
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14031309728 03/25/2014 Paid 101 GAS/HEATING FUELS 2014 March $310.85
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14031309768 03/25/2014 Paid 102 GAS/HEATING FUELS 2014 March $187.47
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109577 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109593 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109609 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109620 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14031109665 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $162.05
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109572 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $28.03
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels AT&T Vendor GAX 7200 14030709429 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $173.40
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109608 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109574 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $25.75
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109579 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14031209681 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $86.88
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109598 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109606 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14031209682 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $40.03
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109588 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14030308978 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $356.71
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109590 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109619 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109622 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14031109666 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $122.07
2014 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14031109664 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $313.37
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109586 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031109581 03/24/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309741 03/21/2014 Paid 104 GAS/HEATING FUELS 2014 March $576.15
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309741 03/21/2014 Paid 102 GAS/HEATING FUELS 2014 March $114.76
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14031709930 03/21/2014 Paid 102 GAS/HEATING FUELS 2014 March $465.57
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309741 03/21/2014 Paid 101 GAS/HEATING FUELS 2014 March $142.58
2014 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14022108529 03/21/2014 Paid 101 GAS/HEATING FUELS 2014 March $929.87
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309741 03/21/2014 Paid 103 GAS/HEATING FUELS 2014 March $595.98
2014 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14031810019 03/21/2014 Paid 101 GAS/HEATING FUELS 2014 March $100.59
2014 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14031810018 03/21/2014 Paid 101 GAS/HEATING FUELS 2014 March $419.84
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14031709930 03/21/2014 Paid 101 GAS/HEATING FUELS 2014 March $274.83
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 109 GAS/HEATING FUELS 2014 March $348.27
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 104 GAS/HEATING FUELS 2014 March $307.21
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 1010 GAS/HEATING FUELS 2014 March $447.47
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 106 GAS/HEATING FUELS 2014 March $439.04
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14030809437 03/19/2014 Paid 101 GAS/HEATING FUELS 2014 March $140.88
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14030809436 03/19/2014 Paid 101 GAS/HEATING FUELS 2014 March $133.84
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 101 GAS/HEATING FUELS 2014 March $434.52
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14031009453 03/19/2014 Paid 101 GAS/HEATING FUELS 2014 March $26.49
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 107 GAS/HEATING FUELS 2014 March $516.83
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708852 03/19/2014 Paid 101 GAS/HEATING FUELS 2014 March $298.75
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 102 GAS/HEATING FUELS 2014 March $231.14
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 108 GAS/HEATING FUELS 2014 March $319.11
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 103 GAS/HEATING FUELS 2014 March $273.74
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309759 03/19/2014 Paid 105 GAS/HEATING FUELS 2014 March $304.65
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 105 GAS/HEATING FUELS 2014 March $191.92
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 108 GAS/HEATING FUELS 2014 March $371.80
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 109 GAS/HEATING FUELS 2014 March $206.02
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 102 GAS/HEATING FUELS 2014 March $220.39
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 104 GAS/HEATING FUELS 2014 March $182.74
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14030709403 03/18/2014 Paid 101 GAS/HEATING FUELS 2014 March $74.05
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 1010 GAS/HEATING FUELS 2014 March $222.33
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 103 GAS/HEATING FUELS 2014 March $243.28
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 104 GAS/HEATING FUELS 2014 March $186.64
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309760 03/18/2014 Paid 1010 GAS/HEATING FUELS 2014 March $304.05
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 107 GAS/HEATING FUELS 2014 March $56.19
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 105 GAS/HEATING FUELS 2014 March $68.84
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309760 03/18/2014 Paid 106 GAS/HEATING FUELS 2014 March $541.27
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 101 GAS/HEATING FUELS 2014 March $403.72
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309760 03/18/2014 Paid 109 GAS/HEATING FUELS 2014 March $77.11
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309760 03/18/2014 Paid 108 GAS/HEATING FUELS 2014 March $551.68
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 107 GAS/HEATING FUELS 2014 March $39.65
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 1010 GAS/HEATING FUELS 2014 March $308.14
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 106 GAS/HEATING FUELS 2014 March $78.07
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 102 GAS/HEATING FUELS 2014 March $202.32
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 103 GAS/HEATING FUELS 2014 March $230.57
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031309760 03/18/2014 Paid 107 GAS/HEATING FUELS 2014 March $163.03
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 106 GAS/HEATING FUELS 2014 March $57.19
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209710 03/18/2014 Paid 101 GAS/HEATING FUELS 2014 March $243.25
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14031209708 03/18/2014 Paid 108 GAS/HEATING FUELS 2014 March $202.08
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14030709405 03/18/2014 Paid 101 GAS/HEATING FUELS 2014 March $36.71
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14030509207 03/17/2014 Paid 101 GAS/HEATING FUELS 2014 March $238.78
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14030709337 03/17/2014 Paid 101 GAS/HEATING FUELS 2014 March $396.18
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308942 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308922 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308967 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308936 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030409005 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $43.39
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408993 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308966 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14022508704 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $595.86
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14022508705 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $445.41
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308950 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308932 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408997 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708853 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $227.36
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030409003 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030409000 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708848 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $146.79
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708851 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $159.91
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408995 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030409002 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $25.75
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708850 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $277.18
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14030308960 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $1,444.92
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308964 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030409001 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308924 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408999 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14022708847 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $165.93
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408998 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $26.49
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308968 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030408994 03/12/2014 Paid 101 GAS/HEATING FUELS 2014 March $24.98
2014 6 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14022808908 03/11/2014 Paid 101 GAS/HEATING FUELS 2014 March $2,184.83
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14030308962 03/11/2014 Paid 101 GAS/HEATING FUELS 2014 March $648.76
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 107 GAS/HEATING FUELS 2014 March $514.38
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 105 GAS/HEATING FUELS 2014 March $514.38
2014 6 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 104 GAS/HEATING FUELS 2014 March $1,894.72
2014 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 103 GAS/HEATING FUELS 2014 March $847.34
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14020507397 03/10/2014 Paid 101 GAS/HEATING FUELS 2014 March $464.26
2014 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 1011 GAS/HEATING FUELS 2014 March $1,384.98
2014 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 102 GAS/HEATING FUELS 2014 March $456.53
2014 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 106 GAS/HEATING FUELS 2014 March $514.38
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 109 GAS/HEATING FUELS 2014 March $1,268.89
2014 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 1012 GAS/HEATING FUELS 2014 March $834.44
2014 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14030709353 03/10/2014 Paid 108 GAS/HEATING FUELS 2014 March $514.38
2014 6 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14030308979 03/07/2014 Paid 101 GAS/HEATING FUELS 2014 March $46.87
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14022008416 03/06/2014 Paid 101 GAS/HEATING FUELS 2014 March $10,682.28
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206590 03/06/2014 Paid 101 GAS/HEATING FUELS 2014 March $148.81
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14022408579 03/05/2014 Paid 101 GAS/HEATING FUELS 2014 March $41.90
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14022408580 03/05/2014 Paid 101 GAS/HEATING FUELS 2014 March $1,253.66
2014 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14022408582 03/05/2014 Paid 101 GAS/HEATING FUELS 2014 March $952.85
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14022108507 03/04/2014 Paid 102 GAS/HEATING FUELS 2014 March $87.72
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14022008414 03/04/2014 Paid 101 GAS/HEATING FUELS 2014 March $136.06
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14022108507 03/04/2014 Paid 104 GAS/HEATING FUELS 2014 March $364.64
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14022108507 03/04/2014 Paid 103 GAS/HEATING FUELS 2014 March $291.61
2014 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14022008375 03/04/2014 Paid 101 GAS/HEATING FUELS 2014 March $279.34
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14022108507 03/04/2014 Paid 105 GAS/HEATING FUELS 2014 March $276.29
2014 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14022108507 03/04/2014 Paid 101 GAS/HEATING FUELS 2014 March $375.03
2014 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14020507335 03/03/2014 Paid 101 GAS/HEATING FUELS 2014 March $218.08
2014 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14022008395 02/28/2014 Paid 101 GAS/HEATING FUELS 2014 February $153.62
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14022008419 02/28/2014 Paid 101 GAS/HEATING FUELS 2014 February $334.42
2014 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021908341 02/27/2014 Paid 101 GAS/HEATING FUELS 2014 February $119.37
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14021908237 02/27/2014 Paid 101 GAS/HEATING FUELS 2014 February $34.87
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14021908237 02/27/2014 Paid 102 GAS/HEATING FUELS 2014 February $843.45
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021408003 02/26/2014 Paid 101 GAS/HEATING FUELS 2014 February $34.87
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021908345 02/26/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,023.86
2014 5 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14021307863 02/26/2014 Paid 101 GAS/HEATING FUELS 2014 February $139.93
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021808059 02/26/2014 Paid 101 GAS/HEATING FUELS 2014 February $101.85
2014 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14021307863 02/26/2014 Paid 102 GAS/HEATING FUELS 2014 February $139.93
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 14020607476 02/25/2014 Paid 101 GAS/HEATING FUELS 2014 February $806.90
2014 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14021808066 02/25/2014 Paid 101 GAS/HEATING FUELS 2014 February $9,057.08
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14021808202 02/24/2014 Paid 102 GAS/HEATING FUELS 2014 February $482.81
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14021808202 02/24/2014 Paid 101 GAS/HEATING FUELS 2014 February $332.48
2014 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14021007573 02/21/2014 Paid 101 GAS/HEATING FUELS 2014 February $373.90
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 108 GAS/HEATING FUELS 2014 February $339.18
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 103 GAS/HEATING FUELS 2014 February $249.07
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 1010 GAS/HEATING FUELS 2014 February $461.84
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107669 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107729 02/20/2014 Paid 103 GAS/HEATING FUELS 2014 February $309.55
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 104 GAS/HEATING FUELS 2014 February $309.83
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 108 GAS/HEATING FUELS 2014 February $230.91
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107668 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 103 GAS/HEATING FUELS 2014 February $427.55
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107678 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021007581 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $151.23
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $252.80
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 105 GAS/HEATING FUELS 2014 February $289.37
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107658 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107674 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107729 02/20/2014 Paid 104 GAS/HEATING FUELS 2014 February $116.81
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14021007586 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $151.27
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 1010 GAS/HEATING FUELS 2014 February $253.88
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 102 GAS/HEATING FUELS 2014 February $217.14
2014 5 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14021007563 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,894.33
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107671 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107672 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.14
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021007635 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 109 GAS/HEATING FUELS 2014 February $379.23
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 109 GAS/HEATING FUELS 2014 February $601.43
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107680 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 104 GAS/HEATING FUELS 2014 February $218.47
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 107 GAS/HEATING FUELS 2014 February $498.72
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107729 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $148.63
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107656 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 102 GAS/HEATING FUELS 2014 February $201.42
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14020507406 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $244.31
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 107 GAS/HEATING FUELS 2014 February $39.65
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107730 02/20/2014 Paid 106 GAS/HEATING FUELS 2014 February $484.98
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107665 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107681 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107655 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $472.20
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 105 GAS/HEATING FUELS 2014 February $227.94
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14020507351 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107679 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107657 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107725 02/20/2014 Paid 106 GAS/HEATING FUELS 2014 February $59.27
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021107683 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14021007639 02/20/2014 Paid 101 GAS/HEATING FUELS 2014 February $46.87
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14021007584 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $574.67
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14021007623 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $425.33
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14021007608 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $36.71
2014 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14021107726 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $38.07
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14021007587 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,258.19
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14021007620 02/19/2014 Paid 101 GAS/HEATING FUELS 2014 February $158.37
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 105 GAS/HEATING FUELS 2014 February $66.81
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107714 02/18/2014 Paid 107 GAS/HEATING FUELS 2014 February $210.56
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107714 02/18/2014 Paid 1010 GAS/HEATING FUELS 2014 February $240.02
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 104 GAS/HEATING FUELS 2014 February $237.31
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 101 GAS/HEATING FUELS 2014 February $194.39
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14020607424 02/18/2014 Paid 101 GAS/HEATING FUELS 2014 February $463.31
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 107 GAS/HEATING FUELS 2014 February $62.38
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 102 GAS/HEATING FUELS 2014 February $265.51
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107714 02/18/2014 Paid 109 GAS/HEATING FUELS 2014 February $87.84
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 108 GAS/HEATING FUELS 2014 February $382.02
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107714 02/18/2014 Paid 108 GAS/HEATING FUELS 2014 February $875.71
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 106 GAS/HEATING FUELS 2014 February $80.28
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 1010 GAS/HEATING FUELS 2014 February $388.27
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 103 GAS/HEATING FUELS 2014 February $392.93
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107714 02/18/2014 Paid 106 GAS/HEATING FUELS 2014 February $612.93
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14021107717 02/18/2014 Paid 109 GAS/HEATING FUELS 2014 February $268.05
2014 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14012306605 02/18/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,173.07
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14013007003 02/14/2014 Paid 101 GAS/HEATING FUELS 2014 February $423.98
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 14013007002 02/14/2014 Paid 101 GAS/HEATING FUELS 2014 February $533.42
2014 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14012806851 02/13/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,144.62
2014 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14021107724 02/13/2014 Paid 101 GAS/HEATING FUELS 2014 February $91.54
2014 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14011706271 02/11/2014 Paid 101 GAS/HEATING FUELS 2014 February $126.30
2014 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14012306725 02/06/2014 Paid 101 GAS/HEATING FUELS 2014 February $58.09
2014 5 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 14012306724 02/06/2014 Paid 101 GAS/HEATING FUELS 2014 February $40.01
2014 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14012706798 02/06/2014 Paid 101 GAS/HEATING FUELS 2014 February $153.01
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels Suburban Propane LP Vendor PRM 2200 14020412437 83013 Butane and Propane Tanks, Surface and Underground 02/05/2014 Paid 111 PO 2200 14011701810 BUTANE AND PROPANE TANKS, SURFACE AND UNDERGROUND 2014 February $883.00
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206589 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $169.57
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206588 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $97.79
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206587 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $162.80
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14012106444 02/05/2014 Paid 102 GAS/HEATING FUELS 2014 February $860.91
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206585 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $150.11
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206586 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $218.37
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206582 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $390.01
2014 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14012106498 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $300.87
2014 5 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14012306604 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,289.96
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14012106444 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $34.87
2014 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14012206584 02/05/2014 Paid 101 GAS/HEATING FUELS 2014 February $347.20
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14012206591 02/04/2014 Paid 104 GAS/HEATING FUELS 2014 February $268.90
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14012206591 02/04/2014 Paid 101 GAS/HEATING FUELS 2014 February $354.65
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14012306666 02/04/2014 Paid 101 GAS/HEATING FUELS 2014 February $42.50
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14012206591 02/04/2014 Paid 102 GAS/HEATING FUELS 2014 February $69.17
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14012306663 02/04/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,222.67
2014 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14012306665 02/04/2014 Paid 101 GAS/HEATING FUELS 2014 February $1,118.20
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14012206591 02/04/2014 Paid 105 GAS/HEATING FUELS 2014 February $284.03
2014 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14012206591 02/04/2014 Paid 103 GAS/HEATING FUELS 2014 February $284.97
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 14012306648 01/31/2014 Paid 101 GAS/HEATING FUELS 2014 January $73.42
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14012206603 01/31/2014 Paid 101 GAS/HEATING FUELS 2014 January $7,924.86
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14012106403 01/31/2014 Paid 101 GAS/HEATING FUELS 2014 January $340.93
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14012206580 01/28/2014 Paid 102 GAS/HEATING FUELS 2014 January $510.67
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 14012206580 01/28/2014 Paid 101 GAS/HEATING FUELS 2014 January $266.81
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14011005842 01/24/2014 Paid 101 GAS/HEATING FUELS 2014 January $103.86
2014 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 108 GAS/HEATING FUELS 2014 January $238.49
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 109 GAS/HEATING FUELS 2014 January $812.79
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 107 GAS/HEATING FUELS 2014 January $238.49
2014 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 102 GAS/HEATING FUELS 2014 January $212.93
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 106 GAS/HEATING FUELS 2014 January $238.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 103 GAS/HEATING FUELS 2014 January $508.55
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 1012 GAS/HEATING FUELS 2014 January $290.33
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14010905724 01/24/2014 Paid 101 GAS/HEATING FUELS 2014 January $134.48
2014 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 1011 GAS/HEATING FUELS 2014 January $796.87
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 105 GAS/HEATING FUELS 2014 January $238.50
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14012106406 01/24/2014 Paid 104 GAS/HEATING FUELS 2014 January $1,029.01
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14011606207 01/23/2014 Paid 101 GAS/HEATING FUELS 2014 January $6,828.52
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14011005848 01/22/2014 Paid 101 GAS/HEATING FUELS 2014 January $221.88
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14011005848 01/22/2014 Paid 103 GAS/HEATING FUELS 2014 January $320.00
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14011005848 01/22/2014 Paid 102 GAS/HEATING FUELS 2014 January $141.15
2014 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 14011405973 01/21/2014 Paid 101 GAS/HEATING FUELS 2014 January $356.77
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 14011405998 01/21/2014 Paid 101 GAS/HEATING FUELS 2014 January $589.52
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14011406029 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $337.88
2014 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 14011406013 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $143.13
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14011406027 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $36.71
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14011405991 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $94.58
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14011005843 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $10,489.76
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14011405989 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $34.87
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14011406028 01/17/2014 Paid 101 GAS/HEATING FUELS 2014 January $147.25
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor GAX 2200 14010705487 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $11.75
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 105 GAS/HEATING FUELS 2014 January $261.69
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 106 GAS/HEATING FUELS 2014 January $478.57
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 104 GAS/HEATING FUELS 2014 January $174.77
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905636 01/16/2014 Paid 1010 GAS/HEATING FUELS 2014 January $197.58
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 109 GAS/HEATING FUELS 2014 January $343.59
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 104 GAS/HEATING FUELS 2014 January $190.11
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 108 GAS/HEATING FUELS 2014 January $198.64
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905636 01/16/2014 Paid 106 GAS/HEATING FUELS 2014 January $473.82
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 105 GAS/HEATING FUELS 2014 January $217.75
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 102 GAS/HEATING FUELS 2014 January $255.52
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 1010 GAS/HEATING FUELS 2014 January $320.53
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 103 GAS/HEATING FUELS 2014 January $201.53
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $364.64
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 102 GAS/HEATING FUELS 2014 January $112.14
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14011405997 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $1,390.89
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 107 GAS/HEATING FUELS 2014 January $435.71
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 1010 GAS/HEATING FUELS 2014 January $185.09
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13123005146 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $419.42
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13123005145 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $529.42
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 104 GAS/HEATING FUELS 2014 January $244.92
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 108 GAS/HEATING FUELS 2014 January $413.09
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 108 GAS/HEATING FUELS 2014 January $403.91
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 109 GAS/HEATING FUELS 2014 January $872.65
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905636 01/16/2014 Paid 109 GAS/HEATING FUELS 2014 January $66.16
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 105 GAS/HEATING FUELS 2014 January $60.98
2014 4 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 14011305901 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $1,857.76
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 103 GAS/HEATING FUELS 2014 January $234.05
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $112.15
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 107 GAS/HEATING FUELS 2014 January $56.95
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905636 01/16/2014 Paid 107 GAS/HEATING FUELS 2014 January $88.51
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905636 01/16/2014 Paid 108 GAS/HEATING FUELS 2014 January $505.47
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 101 GAS/HEATING FUELS 2014 January $274.71
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010905635 01/16/2014 Paid 102 GAS/HEATING FUELS 2014 January $289.52
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 109 GAS/HEATING FUELS 2014 January $269.67
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 103 GAS/HEATING FUELS 2014 January $174.73
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 106 GAS/HEATING FUELS 2014 January $60.98
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 107 GAS/HEATING FUELS 2014 January $39.42
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805600 01/16/2014 Paid 1010 GAS/HEATING FUELS 2014 January $403.89
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 14010805597 01/16/2014 Paid 106 GAS/HEATING FUELS 2014 January $54.76
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 14010905722 01/15/2014 Paid 101 GAS/HEATING FUELS 2014 January $107.26
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 14011005830 01/15/2014 Paid 101 GAS/HEATING FUELS 2014 January $557.62
2014 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14011005798 01/15/2014 Paid 101 GAS/HEATING FUELS 2014 January $120.06
2014 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 14011005798 01/15/2014 Paid 102 GAS/HEATING FUELS 2014 January $120.06
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 14011005807 01/14/2014 Paid 101 GAS/HEATING FUELS 2014 January $420.94
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 14010305334 01/10/2014 Paid 101 GAS/HEATING FUELS 2014 January $821.13
2014 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13121004047 01/10/2014 Paid 101 GAS/HEATING FUELS 2014 January $41.85
2014 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13122104867 01/10/2014 Paid 101 GAS/HEATING FUELS 2014 January $909.29
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 14010205238 01/10/2014 Paid 101 GAS/HEATING FUELS 2014 January $396.28
2014 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13122705029 01/08/2014 Paid 101 GAS/HEATING FUELS 2014 January $42.27
2014 4 72 Neighborhood Housing & Community Development 7009 Neighborhood Housing-Housing Trust Fund 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13121904812 01/08/2014 Paid 101 GAS/HEATING FUELS 2014 January $141.69
2014 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13120203604 01/08/2014 Paid 101 GAS/HEATING FUELS 2014 January $63.46
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13122705078 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $34.87
2014 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13122004859 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $186.38
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 107 GAS/HEATING FUELS 2014 January $54.89
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 109 GAS/HEATING FUELS 2014 January $626.72
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 104 GAS/HEATING FUELS 2014 January $770.89
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13122104870 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $47.35
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13122705078 01/07/2014 Paid 102 GAS/HEATING FUELS 2014 January $358.79
2014 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 108 GAS/HEATING FUELS 2014 January $54.90
2014 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13122104871 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $191.59
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 103 GAS/HEATING FUELS 2014 January $228.90
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 105 GAS/HEATING FUELS 2014 January $54.89
2014 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 106 GAS/HEATING FUELS 2014 January $54.89
2014 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 1011 GAS/HEATING FUELS 2014 January $320.71
2014 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13122104873 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $62.56
2014 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 14010605348 01/07/2014 Paid 102 GAS/HEATING FUELS 2014 January $124.99
2014 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13122104868 01/07/2014 Paid 101 GAS/HEATING FUELS 2014 January $942.60
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121804691 01/06/2014 Paid 101 GAS/HEATING FUELS 2014 January $40.68
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121804689 01/06/2014 Paid 101 GAS/HEATING FUELS 2014 January $705.37
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121804687 01/06/2014 Paid 101 GAS/HEATING FUELS 2014 January $641.86
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13122004827 01/03/2014 Paid 101 GAS/HEATING FUELS 2014 January $173.12
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 108 GAS/HEATING FUELS 2014 January $57.78
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 102 GAS/HEATING FUELS 2014 January $116.20
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 104 GAS/HEATING FUELS 2014 January $75.86
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 109 GAS/HEATING FUELS 2014 January $457.18
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 106 GAS/HEATING FUELS 2014 January $54.32
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13122404939 01/02/2014 Paid 105 GAS/HEATING FUELS 2014 January $210.64
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 101 GAS/HEATING FUELS 2014 January $106.64
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13122404939 01/02/2014 Paid 101 GAS/HEATING FUELS 2014 January $286.46
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 107 GAS/HEATING FUELS 2014 January $39.27
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13122404939 01/02/2014 Paid 104 GAS/HEATING FUELS 2014 January $344.64
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13122404939 01/02/2014 Paid 102 GAS/HEATING FUELS 2014 January $73.14
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13122404939 01/02/2014 Paid 103 GAS/HEATING FUELS 2014 January $239.23
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 105 GAS/HEATING FUELS 2014 January $82.28
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 103 GAS/HEATING FUELS 2014 January $64.68
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204369 01/02/2014 Paid 1010 GAS/HEATING FUELS 2014 January $59.08
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13122004853 12/31/2013 Paid 101 GAS/HEATING FUELS 2013 December $7,598.71
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 109 GAS/HEATING FUELS 2013 December $98.28
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 108 GAS/HEATING FUELS 2013 December $245.61
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 105 GAS/HEATING FUELS 2013 December $93.94
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13121804696 12/27/2013 Paid 102 GAS/HEATING FUELS 2013 December $301.24
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 1010 GAS/HEATING FUELS 2013 December $99.39
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 103 GAS/HEATING FUELS 2013 December $82.03
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 101 GAS/HEATING FUELS 2013 December $89.48
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 107 GAS/HEATING FUELS 2013 December $100.36
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13121804696 12/27/2013 Paid 101 GAS/HEATING FUELS 2013 December $314.52
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 106 GAS/HEATING FUELS 2013 December $201.43
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 102 GAS/HEATING FUELS 2013 December $146.57
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204376 12/27/2013 Paid 104 GAS/HEATING FUELS 2013 December $98.01
2014 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13121304449 12/23/2013 Paid 101 GAS/HEATING FUELS 2013 December $243.74
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121604550 12/23/2013 Paid 101 GAS/HEATING FUELS 2013 December $191.46
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121604487 12/23/2013 Paid 101 GAS/HEATING FUELS 2013 December $54.72
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121604472 12/23/2013 Paid 101 GAS/HEATING FUELS 2013 December $36.71
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 105 GAS/HEATING FUELS 2013 December $62.84
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204373 12/20/2013 Paid 1010 GAS/HEATING FUELS 2013 December $48.59
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121704638 12/20/2013 Paid 101 GAS/HEATING FUELS 2013 December $105.75
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 109 GAS/HEATING FUELS 2013 December $94.03
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204373 12/20/2013 Paid 106 GAS/HEATING FUELS 2013 December $100.93
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 108 GAS/HEATING FUELS 2013 December $231.31
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204373 12/20/2013 Paid 108 GAS/HEATING FUELS 2013 December $46.83
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 103 GAS/HEATING FUELS 2013 December $92.70
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121704638 12/20/2013 Paid 102 GAS/HEATING FUELS 2013 December $76.38
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 102 GAS/HEATING FUELS 2013 December $61.14
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204373 12/20/2013 Paid 107 GAS/HEATING FUELS 2013 December $38.18
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121704638 12/20/2013 Paid 103 GAS/HEATING FUELS 2013 December $151.17
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 107 GAS/HEATING FUELS 2013 December $53.77
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 104 GAS/HEATING FUELS 2013 December $60.41
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 106 GAS/HEATING FUELS 2013 December $58.46
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 1010 GAS/HEATING FUELS 2013 December $109.16
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204371 12/20/2013 Paid 101 GAS/HEATING FUELS 2013 December $67.47
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13121204373 12/20/2013 Paid 109 GAS/HEATING FUELS 2013 December $40.18
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121104210 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $130.64
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13121204253 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $70.10
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121104212 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $284.27
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13121204293 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $70.43
2014 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13121204283 12/19/2013 Paid 102 GAS/HEATING FUELS 2013 December $91.09
2014 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13121004121 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $34.87
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13121204256 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $180.96
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13121204255 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $70.85
2014 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13121204283 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $91.09
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13121204254 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $38.11
2014 3 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13121104168 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $34.87
2014 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13121004122 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $50.88
2014 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13121004123 12/19/2013 Paid 101 GAS/HEATING FUELS 2013 December $51.46
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13120603875 12/17/2013 Paid 101 GAS/HEATING FUELS 2013 December $91.83
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13120603876 12/17/2013 Paid 101 GAS/HEATING FUELS 2013 December $40.11
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13120603877 12/17/2013 Paid 101 GAS/HEATING FUELS 2013 December $87.76
2014 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13112603542 12/13/2013 Paid 101 GAS/HEATING FUELS 2013 December $41.41
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13120503844 12/13/2013 Paid 101 GAS/HEATING FUELS 2013 December $42.69
2014 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13112603543 12/13/2013 Paid 101 GAS/HEATING FUELS 2013 December $42.29
2014 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13120403718 12/13/2013 Paid 101 GAS/HEATING FUELS 2013 December $27.04
2014 3 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13120603881 12/13/2013 Paid 101 GAS/HEATING FUELS 2013 December $280.61
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13120503845 12/12/2013 Paid 101 GAS/HEATING FUELS 2013 December $41.33
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13112203290 12/11/2013 Paid 105 GAS/HEATING FUELS 2013 December $74.53
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13112203290 12/11/2013 Paid 103 GAS/HEATING FUELS 2013 December $126.66
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13112203290 12/11/2013 Paid 102 GAS/HEATING FUELS 2013 December $51.84
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13112203290 12/11/2013 Paid 104 GAS/HEATING FUELS 2013 December $112.89
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13112203290 12/11/2013 Paid 101 GAS/HEATING FUELS 2013 December $105.64
2014 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 105 GAS/HEATING FUELS 2013 December $22.32
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13112503447 12/09/2013 Paid 101 GAS/HEATING FUELS 2013 December $205.81
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 109 GAS/HEATING FUELS 2013 December $361.16
2014 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 107 GAS/HEATING FUELS 2013 December $22.33
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 104 GAS/HEATING FUELS 2013 December $123.66
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 1011 GAS/HEATING FUELS 2013 December $48.42
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 102 GAS/HEATING FUELS 2013 December $51.13
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 103 GAS/HEATING FUELS 2013 December $59.35
2014 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 106 GAS/HEATING FUELS 2013 December $22.33
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13112503450 12/09/2013 Paid 101 GAS/HEATING FUELS 2013 December $77.27
2014 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13120603872 12/09/2013 Paid 108 GAS/HEATING FUELS 2013 December $22.33
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13112503322 12/06/2013 Paid 101 GAS/HEATING FUELS 2013 December $4,124.33
2014 3 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13112503452 12/06/2013 Paid 101 GAS/HEATING FUELS 2013 December $591.54
2014 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13111202605 12/06/2013 Paid 101 GAS/HEATING FUELS 2013 December $41.95
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13112503320 12/06/2013 Paid 101 GAS/HEATING FUELS 2013 December $38.86
2014 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13112203262 12/05/2013 Paid 101 GAS/HEATING FUELS 2013 December $92.66
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13112603515 12/03/2013 Paid 101 GAS/HEATING FUELS 2013 December $86.26
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13112503319 12/03/2013 Paid 101 GAS/HEATING FUELS 2013 December $9,153.03
2014 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13112603515 12/03/2013 Paid 102 GAS/HEATING FUELS 2013 December $152.29
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13112103181 11/27/2013 Paid 101 GAS/HEATING FUELS 2013 November $40.02
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13112203259 11/27/2013 Paid 102 GAS/HEATING FUELS 2013 November $62.74
2014 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13111902996 11/27/2013 Paid 101 GAS/HEATING FUELS 2013 November $38.81
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13112203259 11/27/2013 Paid 101 GAS/HEATING FUELS 2013 November $34.87
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111802944 11/26/2013 Paid 101 GAS/HEATING FUELS 2013 November $450.99
2014 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111903015 11/26/2013 Paid 101 GAS/HEATING FUELS 2013 November $42.07
2014 2 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13111903028 11/26/2013 Paid 101 GAS/HEATING FUELS 2013 November $421.78
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111902999 11/22/2013 Paid 103 GAS/HEATING FUELS 2013 November $101.32
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111902999 11/22/2013 Paid 101 GAS/HEATING FUELS 2013 November $58.50
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111902999 11/22/2013 Paid 102 GAS/HEATING FUELS 2013 November $60.06
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111802939 11/21/2013 Paid 101 GAS/HEATING FUELS 2013 November $277.72
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13111402734 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $27.04
2014 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13111202606 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $38.66
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111302644 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $39.29
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13111402735 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $36.71
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111302647 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $42.83
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111302646 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $40.28
2014 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13111402804 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $172.36
2014 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13111202604 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $41.82
2014 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13111202603 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $44.42
2014 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13111202607 11/20/2013 Paid 101 GAS/HEATING FUELS 2013 November $34.87
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 107 GAS/HEATING FUELS 2013 November $90.94
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 104 GAS/HEATING FUELS 2013 November $65.53
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 106 GAS/HEATING FUELS 2013 November $90.74
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 105 GAS/HEATING FUELS 2013 November $75.90
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 109 GAS/HEATING FUELS 2013 November $69.00
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 108 GAS/HEATING FUELS 2013 November $98.94
2014 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13110802430 11/19/2013 Paid 101 GAS/HEATING FUELS 2013 November $35.50
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 102 GAS/HEATING FUELS 2013 November $83.90
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 103 GAS/HEATING FUELS 2013 November $92.12
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 101 GAS/HEATING FUELS 2013 November $63.29
2014 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13110802434 11/19/2013 Paid 101 GAS/HEATING FUELS 2013 November $44.81
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302692 11/19/2013 Paid 1010 GAS/HEATING FUELS 2013 November $78.97
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 104 GAS/HEATING FUELS 2013 November $55.87
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 102 GAS/HEATING FUELS 2013 November $66.53
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 103 GAS/HEATING FUELS 2013 November $77.17
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 102 GAS/HEATING FUELS 2013 November $58.17
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902483 11/18/2013 Paid 108 GAS/HEATING FUELS 2013 November $44.48
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 107 GAS/HEATING FUELS 2013 November $41.36
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 105 GAS/HEATING FUELS 2013 November $65.53
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 108 GAS/HEATING FUELS 2013 November $47.67
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 101 GAS/HEATING FUELS 2013 November $96.64
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 106 GAS/HEATING FUELS 2013 November $57.65
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 109 GAS/HEATING FUELS 2013 November $83.95
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902483 11/18/2013 Paid 1010 GAS/HEATING FUELS 2013 November $151.51
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 107 GAS/HEATING FUELS 2013 November $56.27
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 103 GAS/HEATING FUELS 2013 November $66.98
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 106 GAS/HEATING FUELS 2013 November $58.66
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902483 11/18/2013 Paid 106 GAS/HEATING FUELS 2013 November $98.64
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 1010 GAS/HEATING FUELS 2013 November $67.72
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 105 GAS/HEATING FUELS 2013 November $58.05
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 101 GAS/HEATING FUELS 2013 November $60.63
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 109 GAS/HEATING FUELS 2013 November $54.45
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902483 11/18/2013 Paid 109 GAS/HEATING FUELS 2013 November $39.34
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 1010 GAS/HEATING FUELS 2013 November $55.73
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13111202594 11/18/2013 Paid 101 GAS/HEATING FUELS 2013 November $34.87
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902482 11/18/2013 Paid 104 GAS/HEATING FUELS 2013 November $69.06
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13111302687 11/18/2013 Paid 108 GAS/HEATING FUELS 2013 November $68.26
2014 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13110902483 11/18/2013 Paid 107 GAS/HEATING FUELS 2013 November $40.00
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13110602314 11/15/2013 Paid 101 GAS/HEATING FUELS 2013 November $36.71
2014 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13110802431 11/15/2013 Paid 102 GAS/HEATING FUELS 2013 November $42.45
2014 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13110802431 11/15/2013 Paid 101 GAS/HEATING FUELS 2013 November $42.44
2014 2 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13103001835 11/12/2013 Paid 101 GAS/HEATING FUELS 2013 November $44.31
2014 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13110102033 11/08/2013 Paid 101 GAS/HEATING FUELS 2013 November $39.15
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 103 GAS/HEATING FUELS 2013 November $14.55
2014 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 102 GAS/HEATING FUELS 2013 November $11.77
2014 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 108 GAS/HEATING FUELS 2013 November $3.94
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 109 GAS/HEATING FUELS 2013 November $52.16
2014 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13102801692 11/07/2013 Paid 101 GAS/HEATING FUELS 2013 November $95.90
2014 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 106 GAS/HEATING FUELS 2013 November $3.93
2014 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 105 GAS/HEATING FUELS 2013 November $3.93
2014 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 1011 GAS/HEATING FUELS 2013 November $29.52
2014 2 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13110102050 11/07/2013 Paid 101 GAS/HEATING FUELS 2013 November $55.57
2014 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 107 GAS/HEATING FUELS 2013 November $3.93
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13110102059 11/07/2013 Paid 101 GAS/HEATING FUELS 2013 November $148.20
2014 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13102801693 11/07/2013 Paid 101 GAS/HEATING FUELS 2013 November $53.81
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13110602326 11/07/2013 Paid 104 GAS/HEATING FUELS 2013 November $3.23
2014 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13102801682 11/01/2013 Paid 101 GAS/HEATING FUELS 2013 November $47.55
2014 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13102201422 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $27.04
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201414 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $39.91
2014 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13102201423 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $39.34
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 13102201392 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $223.50
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201413 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $62.61
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201417 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $37.99
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201420 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $39.87
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201415 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $35.49
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13102201419 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $38.63
2014 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13102301500 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $216.34
2014 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13102301470 10/31/2013 Paid 101 GAS/HEATING FUELS 2013 October $476.07
2014 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13102101355 10/30/2013 Paid 101 GAS/HEATING FUELS 2013 October $34.87
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13102501652 10/30/2013 Paid 103 GAS/HEATING FUELS 2013 October $80.80
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13102501652 10/30/2013 Paid 104 GAS/HEATING FUELS 2013 October $95.55
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13102501652 10/30/2013 Paid 101 GAS/HEATING FUELS 2013 October $91.69
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13102501652 10/30/2013 Paid 105 GAS/HEATING FUELS 2013 October $68.58
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13102501652 10/30/2013 Paid 102 GAS/HEATING FUELS 2013 October $53.39
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13102101300 10/29/2013 Paid 101 GAS/HEATING FUELS 2013 October $36.78
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13102101295 10/29/2013 Paid 101 GAS/HEATING FUELS 2013 October $3,280.68
2014 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13101501078 10/29/2013 Paid 101 GAS/HEATING FUELS 2013 October $69.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13102201384 10/28/2013 Paid 101 GAS/HEATING FUELS 2013 October $34.87
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13102201397 10/28/2013 Paid 101 GAS/HEATING FUELS 2013 October $44.91
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13102201384 10/28/2013 Paid 102 GAS/HEATING FUELS 2013 October $41.80
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13102201395 10/28/2013 Paid 101 GAS/HEATING FUELS 2013 October $39.28
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13102101296 10/28/2013 Paid 101 GAS/HEATING FUELS 2013 October $8,328.48
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13101801270 10/28/2013 Paid 101 GAS/HEATING FUELS 2013 October $54.60
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13101601082 10/25/2013 Paid 101 GAS/HEATING FUELS 2013 October $39.32
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13102101299 10/24/2013 Paid 102 GAS/HEATING FUELS 2013 October $103.78
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 108 GAS/HEATING FUELS 2013 October $95.70
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701216 10/24/2013 Paid 109 GAS/HEATING FUELS 2013 October $39.25
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $68.66
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13092421457 10/24/2013 Paid 102 GAS/HEATING FUELS 2013 October $56.15
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701247 10/24/2013 Paid 103 GAS/HEATING FUELS 2013 October $78.93
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701216 10/24/2013 Paid 108 GAS/HEATING FUELS 2013 October $46.14
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13102101299 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $75.33
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13092421457 10/24/2013 Paid 103 GAS/HEATING FUELS 2013 October $80.55
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 103 GAS/HEATING FUELS 2013 October $74.93
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701247 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $58.80
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13092421457 10/24/2013 Paid 104 GAS/HEATING FUELS 2013 October $88.69
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13092421457 10/24/2013 Paid 105 GAS/HEATING FUELS 2013 October $66.96
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 109 GAS/HEATING FUELS 2013 October $69.29
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13092421457 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $99.32
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 106 GAS/HEATING FUELS 2013 October $85.43
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701247 10/24/2013 Paid 102 GAS/HEATING FUELS 2013 October $53.11
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 107 GAS/HEATING FUELS 2013 October $85.57
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 104 GAS/HEATING FUELS 2013 October $65.53
2014 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13100800610 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $58.74
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 102 GAS/HEATING FUELS 2013 October $68.22
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13100800610 10/24/2013 Paid 102 GAS/HEATING FUELS 2013 October $58.75
2014 1 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13100100008 10/24/2013 Paid 101 GAS/HEATING FUELS 2013 October $35.48
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701216 10/24/2013 Paid 1010 GAS/HEATING FUELS 2013 October $64.05
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701216 10/24/2013 Paid 106 GAS/HEATING FUELS 2013 October $78.79
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 1010 GAS/HEATING FUELS 2013 October $82.44
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701216 10/24/2013 Paid 107 GAS/HEATING FUELS 2013 October $38.63
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13101701212 10/24/2013 Paid 105 GAS/HEATING FUELS 2013 October $78.06
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13101400937 10/23/2013 Paid 101 GAS/HEATING FUELS 2013 October $57.52
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13101400910 10/23/2013 Paid 101 GAS/HEATING FUELS 2013 October $34.87
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13100900741 10/18/2013 Paid 102 GAS/HEATING FUELS 2013 October ($26.05)
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13100900741 10/18/2013 Paid 101 GAS/HEATING FUELS 2013 October $36.71
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13101100872 10/17/2013 Paid 101 GAS/HEATING FUELS 2013 October $28.15
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13101100875 10/17/2013 Paid 101 GAS/HEATING FUELS 2013 October $34.87
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13101500988 10/17/2013 Paid 101 GAS/HEATING FUELS 2013 October $37.37
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 103 GAS/HEATING FUELS 2013 October $80.55
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 109 GAS/HEATING FUELS 2013 October $54.27
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 104 GAS/HEATING FUELS 2013 October $64.91
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 102 GAS/HEATING FUELS 2013 October $72.42
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 105 GAS/HEATING FUELS 2013 October $65.07
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13100800613 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $36.71
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 104 GAS/HEATING FUELS 2013 October $57.40
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 106 GAS/HEATING FUELS 2013 October $57.40
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 106 GAS/HEATING FUELS 2013 October $59.28
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $58.02
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $100.58
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 103 GAS/HEATING FUELS 2013 October $66.79
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13100900673 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $41.76
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 1010 GAS/HEATING FUELS 2013 October $57.40
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 1010 GAS/HEATING FUELS 2013 October $66.79
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 108 GAS/HEATING FUELS 2013 October $56.15
2014 1 82 Austin Convention Center 5430 Convention Center Palmer Events Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13100800549 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $24.98
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13100800615 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $27.04
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 109 GAS/HEATING FUELS 2013 October $87.43
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 108 GAS/HEATING FUELS 2013 October $67.60
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 107 GAS/HEATING FUELS 2013 October $39.35
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 102 GAS/HEATING FUELS 2013 October $61.16
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900699 10/16/2013 Paid 105 GAS/HEATING FUELS 2013 October $56.15
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13100900707 10/16/2013 Paid 107 GAS/HEATING FUELS 2013 October $53.65
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13100900675 10/16/2013 Paid 101 GAS/HEATING FUELS 2013 October $38.63
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13092721693 10/15/2013 Paid 101 GAS/HEATING FUELS 2013 October $41.49
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13100100040 10/14/2013 Paid 101 GAS/HEATING FUELS 2013 October $76.31
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13100300313 10/14/2013 Paid 101 GAS/HEATING FUELS 2013 October $37.99
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13100500397 10/11/2013 Paid 102 GAS/HEATING FUELS 2013 October $78.13
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13100500397 10/11/2013 Paid 101 GAS/HEATING FUELS 2013 October $94.98
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13092621603 10/10/2013 Paid 101 GAS/HEATING FUELS 2013 October $78.79
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13092621607 10/10/2013 Paid 101 GAS/HEATING FUELS 2013 October $53.65
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13092721653 10/04/2013 Paid 101 GAS/HEATING FUELS 2013 October $34.87
2014 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13092521541 10/04/2013 Paid 101 GAS/HEATING FUELS 2013 October $41.07
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13092721653 10/04/2013 Paid 102 GAS/HEATING FUELS 2013 October $42.38
2014 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13090920474 10/01/2013 Paid 101 GAS/HEATING FUELS 2013 October $27.04
2014 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13092321390 10/01/2013 Paid 101 GAS/HEATING FUELS 2013 October $445.84
2014 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13092421429 10/01/2013 Paid 101 GAS/HEATING FUELS 2013 October $27.87
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13090420188 09/30/2013 Paid 101 GAS/HEATING FUELS 2013 September $34.82
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13092021248 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $54.27
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13092021315 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $39.87
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13092021313 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $301.73
2013 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13091220656 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $34.87
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13092021293 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $37.37
2013 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13091220674 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $37.60
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13092021292 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $2,488.91
2013 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13092021238 09/27/2013 Paid 101 GAS/HEATING FUELS 2013 September $34.87
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13092021291 09/26/2013 Paid 101 GAS/HEATING FUELS 2013 September $7,358.36
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13092021209 09/26/2013 Paid 101 GAS/HEATING FUELS 2013 September $42.33
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13091921205 09/26/2013 Paid 101 GAS/HEATING FUELS 2013 September $38.63
2013 12 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13092021306 09/26/2013 Paid 101 GAS/HEATING FUELS 2013 September $197.59
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13092021266 09/25/2013 Paid 101 GAS/HEATING FUELS 2013 September $38.69
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 104 GAS/HEATING FUELS 2013 September $3.75
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 109 GAS/HEATING FUELS 2013 September $45.71
2013 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 102 GAS/HEATING FUELS 2013 September $18.86
2013 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 103 GAS/HEATING FUELS 2013 September $21.23
2013 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 1011 GAS/HEATING FUELS 2013 September $40.59
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 108 GAS/HEATING FUELS 2013 September $6.48
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 105 GAS/HEATING FUELS 2013 September $6.48
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 106 GAS/HEATING FUELS 2013 September $6.48
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13092021206 09/24/2013 Paid 107 GAS/HEATING FUELS 2013 September $6.48
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8500 13092035941 96108 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/23/2013 Paid 115 DO 8500 13092021910 BUILDING MANAGEMENT & OPERATIONS SERVICES 2013 September $1,349.04
2013 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 102 GAS/HEATING FUELS 2013 September $21.45
2013 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 104 GAS/HEATING FUELS 2013 September $10.27
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 109 GAS/HEATING FUELS 2013 September $80.14
2013 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 108 GAS/HEATING FUELS 2013 September $6.76
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 106 GAS/HEATING FUELS 2013 September $6.77
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 105 GAS/HEATING FUELS 2013 September $6.77
2013 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 107 GAS/HEATING FUELS 2013 September $6.76
2013 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 1011 GAS/HEATING FUELS 2013 September $54.80
2013 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13091921165 09/23/2013 Paid 103 GAS/HEATING FUELS 2013 September $20.86
2013 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13091120644 09/20/2013 Paid 101 GAS/HEATING FUELS 2013 September $56.95
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091620859 09/19/2013 Paid 103 GAS/HEATING FUELS 2013 September $82.44
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091620859 09/19/2013 Paid 101 GAS/HEATING FUELS 2013 September $58.02
2013 12 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13091220675 09/19/2013 Paid 101 GAS/HEATING FUELS 2013 September $25.67
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13091220669 09/19/2013 Paid 101 GAS/HEATING FUELS 2013 September $40.01
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091620859 09/19/2013 Paid 102 GAS/HEATING FUELS 2013 September $55.52
2013 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13091220689 09/19/2013 Paid 101 GAS/HEATING FUELS 2013 September $41.45
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 104 GAS/HEATING FUELS 2013 September $62.54
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13091320719 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $59.90
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020563 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $38.01
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $66.31
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 103 GAS/HEATING FUELS 2013 September $74.49
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 1010 GAS/HEATING FUELS 2013 September $74.49
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 109 GAS/HEATING FUELS 2013 September $83.92
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13091120611 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $40.54
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 105 GAS/HEATING FUELS 2013 September $73.23
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 107 GAS/HEATING FUELS 2013 September $78.90
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 108 GAS/HEATING FUELS 2013 September $92.88
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020562 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $41.16
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13091120610 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $40.54
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020561 09/18/2013 Paid 101 GAS/HEATING FUELS 2013 September $38.01
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 102 GAS/HEATING FUELS 2013 September $71.79
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020534 09/18/2013 Paid 106 GAS/HEATING FUELS 2013 September $89.00
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6162 Gas/heating fuels TITUS ELECTRICAL CONTRACTING LP Vendor PRM 5600 13091635265 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/17/2013 Paid 111 DO 5600 13030509886 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 September $4,212.00
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13091120608 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $34.87
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13091120585 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $36.71
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13090920408 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $36.71
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020560 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $34.87
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13091220671 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $26.51
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020558 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $39.87
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13091020559 09/17/2013 Paid 101 GAS/HEATING FUELS 2013 September $38.01
2013 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13090920440 09/16/2013 Paid 101 GAS/HEATING FUELS 2013 September $55.80
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13090920440 09/16/2013 Paid 102 GAS/HEATING FUELS 2013 September $55.79
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 105 GAS/HEATING FUELS 2013 September $64.91
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020539 09/13/2013 Paid 109 GAS/HEATING FUELS 2013 September $39.27
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 1010 GAS/HEATING FUELS 2013 September $63.80
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020539 09/13/2013 Paid 107 GAS/HEATING FUELS 2013 September $38.01
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020539 09/13/2013 Paid 1010 GAS/HEATING FUELS 2013 September $46.12
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020539 09/13/2013 Paid 108 GAS/HEATING FUELS 2013 September $45.55
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 108 GAS/HEATING FUELS 2013 September $64.28
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 102 GAS/HEATING FUELS 2013 September $65.05
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020539 09/13/2013 Paid 106 GAS/HEATING FUELS 2013 September $84.00
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 1010 GAS/HEATING FUELS 2013 September $55.62
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 106 GAS/HEATING FUELS 2013 September $54.99
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 105 GAS/HEATING FUELS 2013 September $54.37
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 109 GAS/HEATING FUELS 2013 September $85.81
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 106 GAS/HEATING FUELS 2013 September $57.50
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 102 GAS/HEATING FUELS 2013 September $58.14
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 109 GAS/HEATING FUELS 2013 September $56.25
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 107 GAS/HEATING FUELS 2013 September $39.36
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 101 GAS/HEATING FUELS 2013 September $94.61
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 107 GAS/HEATING FUELS 2013 September $54.99
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 101 GAS/HEATING FUELS 2013 September $65.05
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 103 GAS/HEATING FUELS 2013 September $65.68
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 108 GAS/HEATING FUELS 2013 September $58.78
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 103 GAS/HEATING FUELS 2013 September $85.81
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020523 09/13/2013 Paid 104 GAS/HEATING FUELS 2013 September $63.80
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13091020527 09/13/2013 Paid 104 GAS/HEATING FUELS 2013 September $54.37
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13090420197 09/12/2013 Paid 101 GAS/HEATING FUELS 2013 September $78.17
2013 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13082819824 09/10/2013 Paid 101 GAS/HEATING FUELS 2013 September $51.06
2013 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13082619736 09/10/2013 Paid 101 GAS/HEATING FUELS 2013 September $60.68
2013 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13082619738 09/09/2013 Paid 101 GAS/HEATING FUELS 2013 September $27.04
2013 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13082019422 09/09/2013 Paid 101 GAS/HEATING FUELS 2013 September $41.09
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13082919885 09/09/2013 Paid 101 GAS/HEATING FUELS 2013 September $36.71
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13082319659 09/05/2013 Paid 101 GAS/HEATING FUELS 2013 September $2,904.74
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13082319662 09/05/2013 Paid 101 GAS/HEATING FUELS 2013 September $36.13
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13082319671 09/04/2013 Paid 104 GAS/HEATING FUELS 2013 September $92.09
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13082319671 09/04/2013 Paid 101 GAS/HEATING FUELS 2013 September $89.58
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13082319671 09/04/2013 Paid 103 GAS/HEATING FUELS 2013 September $85.81
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13082319671 09/04/2013 Paid 102 GAS/HEATING FUELS 2013 September $53.74
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13082319671 09/04/2013 Paid 105 GAS/HEATING FUELS 2013 September $68.51
2013 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13082019338 09/04/2013 Paid 101 GAS/HEATING FUELS 2013 September $56.99
2013 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13082019338 09/04/2013 Paid 102 GAS/HEATING FUELS 2013 September $56.98
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13082319647 08/29/2013 Paid 102 GAS/HEATING FUELS 2013 August $80.18
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13082319647 08/29/2013 Paid 101 GAS/HEATING FUELS 2013 August $95.73
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 101 GAS/HEATING FUELS 2013 August $69.59
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 106 GAS/HEATING FUELS 2013 August $98.74
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 109 GAS/HEATING FUELS 2013 August $70.88
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13081419067 08/28/2013 Paid 101 GAS/HEATING FUELS 2013 August $39.38
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 102 GAS/HEATING FUELS 2013 August $145.37
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 104 GAS/HEATING FUELS 2013 August $69.59
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 107 GAS/HEATING FUELS 2013 August $85.67
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 1010 GAS/HEATING FUELS 2013 August $85.03
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 108 GAS/HEATING FUELS 2013 August $101.49
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13082319660 08/28/2013 Paid 101 GAS/HEATING FUELS 2013 August $7,820.17
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 105 GAS/HEATING FUELS 2013 August $81.16
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318920 08/28/2013 Paid 103 GAS/HEATING FUELS 2013 August $79.25
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13081419070 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $41.16
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13081419068 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $34.87
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13082119438 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $34.87
2013 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081919323 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $39.27
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081919324 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $126.47
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13081419069 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $45.80
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13082619713 08/27/2013 Paid 102 GAS/HEATING FUELS 2013 August $38.64
2013 11 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13081919320 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $447.81
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13082119438 08/27/2013 Paid 102 GAS/HEATING FUELS 2013 August $43.88
2013 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13081919275 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $111.78
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13082619713 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $34.87
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13081419071 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $42.58
2013 11 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13081919321 08/27/2013 Paid 101 GAS/HEATING FUELS 2013 August $179.51
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081619234 08/26/2013 Paid 101 GAS/HEATING FUELS 2013 August $53.74
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081619233 08/26/2013 Paid 101 GAS/HEATING FUELS 2013 August $38.64
2013 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13080518319 08/26/2013 Paid 101 GAS/HEATING FUELS 2013 August $35.43
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081619231 08/26/2013 Paid 101 GAS/HEATING FUELS 2013 August $41.53
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081519127 08/22/2013 Paid 101 GAS/HEATING FUELS 2013 August $27.31
2013 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13081218855 08/21/2013 Paid 101 GAS/HEATING FUELS 2013 August $68.85
2013 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13081318888 08/21/2013 Paid 101 GAS/HEATING FUELS 2013 August $34.87
2013 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13081318905 08/21/2013 Paid 101 GAS/HEATING FUELS 2013 August $40.64
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081318933 08/21/2013 Paid 101 GAS/HEATING FUELS 2013 August $34.87
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081218876 08/20/2013 Paid 101 GAS/HEATING FUELS 2013 August $36.71
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081318953 08/20/2013 Paid 101 GAS/HEATING FUELS 2013 August $40.02
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13081318949 08/20/2013 Paid 101 GAS/HEATING FUELS 2013 August $41.94
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081218878 08/20/2013 Paid 101 GAS/HEATING FUELS 2013 August $57.50
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13081218850 08/20/2013 Paid 101 GAS/HEATING FUELS 2013 August $29.00
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318918 08/19/2013 Paid 101 GAS/HEATING FUELS 2013 August $59.40
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318918 08/19/2013 Paid 102 GAS/HEATING FUELS 2013 August $57.50
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318918 08/19/2013 Paid 103 GAS/HEATING FUELS 2013 August $80.78
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 101 GAS/HEATING FUELS 2013 August $63.16
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 102 GAS/HEATING FUELS 2013 August $65.74
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318930 08/16/2013 Paid 104 GAS/HEATING FUELS 2013 August $87.85
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 1010 GAS/HEATING FUELS 2013 August $70.88
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 107 GAS/HEATING FUELS 2013 August $39.41
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 105 GAS/HEATING FUELS 2013 August $70.09
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 108 GAS/HEATING FUELS 2013 August $68.19
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 1010 GAS/HEATING FUELS 2013 August $60.60
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 104 GAS/HEATING FUELS 2013 August $56.09
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 107 GAS/HEATING FUELS 2013 August $57.37
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318930 08/16/2013 Paid 108 GAS/HEATING FUELS 2013 August $45.16
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 102 GAS/HEATING FUELS 2013 August $58.66
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 106 GAS/HEATING FUELS 2013 August $58.02
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 108 GAS/HEATING FUELS 2013 August $49.02
2013 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13080118176 08/16/2013 Paid 101 GAS/HEATING FUELS 2013 August $38.74
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 105 GAS/HEATING FUELS 2013 August $58.66
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 109 GAS/HEATING FUELS 2013 August $85.67
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 101 GAS/HEATING FUELS 2013 August $97.90
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 106 GAS/HEATING FUELS 2013 August $62.52
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 103 GAS/HEATING FUELS 2013 August $77.96
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 103 GAS/HEATING FUELS 2013 August $69.59
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218872 08/16/2013 Paid 104 GAS/HEATING FUELS 2013 August $65.74
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318930 08/16/2013 Paid 103 GAS/HEATING FUELS 2013 August $38.74
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081218877 08/16/2013 Paid 109 GAS/HEATING FUELS 2013 August $52.24
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318930 08/16/2013 Paid 106 GAS/HEATING FUELS 2013 August $86.82
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13081318930 08/16/2013 Paid 107 GAS/HEATING FUELS 2013 August $38.08
2013 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13080118105 08/14/2013 Paid 101 GAS/HEATING FUELS 2013 August $27.75
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13072617809 08/12/2013 Paid 101 GAS/HEATING FUELS 2013 August $98.36
2013 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13080618461 08/09/2013 Paid 101 GAS/HEATING FUELS 2013 August $27.04
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13080118165 08/07/2013 Paid 101 GAS/HEATING FUELS 2013 August $82.56
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13072517755 08/07/2013 Paid 101 GAS/HEATING FUELS 2013 August $6,041.80
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13080118164 08/07/2013 Paid 101 GAS/HEATING FUELS 2013 August $49.20
2013 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 103 GAS/HEATING FUELS 2013 August $52.03
2013 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 106 GAS/HEATING FUELS 2013 August $18.38
2013 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 105 GAS/HEATING FUELS 2013 August $18.38
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 104 GAS/HEATING FUELS 2013 August $59.44
2013 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 108 GAS/HEATING FUELS 2013 August $18.39
2013 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 109 GAS/HEATING FUELS 2013 August $202.49
2013 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 107 GAS/HEATING FUELS 2013 August $18.39
2013 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13072517754 08/05/2013 Paid 101 GAS/HEATING FUELS 2013 August $2,476.81
2013 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 1011 GAS/HEATING FUELS 2013 August $84.62
2013 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13080218243 08/05/2013 Paid 102 GAS/HEATING FUELS 2013 August $27.50
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13072517765 08/02/2013 Paid 104 GAS/HEATING FUELS 2013 August $90.81
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13072617810 08/02/2013 Paid 101 GAS/HEATING FUELS 2013 August $72.34
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13072517765 08/02/2013 Paid 105 GAS/HEATING FUELS 2013 August $66.70
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13072517765 08/02/2013 Paid 101 GAS/HEATING FUELS 2013 August $95.96
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13072517765 08/02/2013 Paid 102 GAS/HEATING FUELS 2013 August $52.87
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13072617808 08/02/2013 Paid 101 GAS/HEATING FUELS 2013 August $53.51
2013 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13072517765 08/02/2013 Paid 103 GAS/HEATING FUELS 2013 August $79.25
2013 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13072517752 07/30/2013 Paid 101 GAS/HEATING FUELS 2013 July $38.08
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13070216186 07/26/2013 Paid 101 GAS/HEATING FUELS 2013 July $36.72
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717034 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $59.96
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13071817166 07/24/2013 Paid 102 GAS/HEATING FUELS 2013 July $71.51
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717068 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $36.71
2013 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13071817202 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $39.38
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717069 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $53.51
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13071817198 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $487.58
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13071116742 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $43.49
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13062515661 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $57.15
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13071817166 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $90.34
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13071817201 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $301.41
2013 10 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13071817197 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $209.79
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717072 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $42.53
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717032 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $28.14
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13071717070 07/24/2013 Paid 101 GAS/HEATING FUELS 2013 July $38.74
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13071717082 07/23/2013 Paid 101 GAS/HEATING FUELS 2013 July $42.09
2013 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13071116783 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $34.87
2013 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 108 GAS/HEATING FUELS 2013 July $47.02
2013 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13071116785 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $45.49
2013 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 105 GAS/HEATING FUELS 2013 July $47.02
2013 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 107 GAS/HEATING FUELS 2013 July $47.02
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070916600 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $39.38
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 109 GAS/HEATING FUELS 2013 July $387.79
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070916599 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $39.91
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 103 GAS/HEATING FUELS 2013 July $39.04
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 104 GAS/HEATING FUELS 2013 July $199.71
2013 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 1011 GAS/HEATING FUELS 2013 July $97.15
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070916603 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $35.59
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070916604 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $42.06
2013 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 106 GAS/HEATING FUELS 2013 July $47.02
2013 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13071116820 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $64.92
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070916602 07/22/2013 Paid 101 GAS/HEATING FUELS 2013 July $41.34
2013 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13071917251 07/22/2013 Paid 102 GAS/HEATING FUELS 2013 July $11.75
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916558 07/19/2013 Paid 101 GAS/HEATING FUELS 2013 July $63.80
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916558 07/19/2013 Paid 102 GAS/HEATING FUELS 2013 July $53.51
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916558 07/19/2013 Paid 103 GAS/HEATING FUELS 2013 July $77.96
2013 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13070916573 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $55.51
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13071016730 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $34.87
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13070216209 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $38.46
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13071016616 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $36.71
2013 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13070916573 07/18/2013 Paid 102 GAS/HEATING FUELS 2013 July $55.52
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13071116746 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $27.19
2013 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13070916607 07/18/2013 Paid 101 GAS/HEATING FUELS 2013 July $38.46
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13062515660 07/17/2013 Paid 101 GAS/HEATING FUELS 2013 July $116.69
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13070516398 07/17/2013 Paid 101 GAS/HEATING FUELS 2013 July $40.62
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 107 GAS/HEATING FUELS 2013 July $40.49
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 101 GAS/HEATING FUELS 2013 July $75.83
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 106 GAS/HEATING FUELS 2013 July $97.67
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916561 07/15/2013 Paid 104 GAS/HEATING FUELS 2013 July $187.31
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 108 GAS/HEATING FUELS 2013 July $65.74
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 103 GAS/HEATING FUELS 2013 July $86.59
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 104 GAS/HEATING FUELS 2013 July $68.64
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 1010 GAS/HEATING FUELS 2013 July $100.25
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 109 GAS/HEATING FUELS 2013 July $71.52
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 1010 GAS/HEATING FUELS 2013 July $64.33
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 102 GAS/HEATING FUELS 2013 July $67.21
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 109 GAS/HEATING FUELS 2013 July $62.18
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 107 GAS/HEATING FUELS 2013 July $56.43
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 105 GAS/HEATING FUELS 2013 July $62.90
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 103 GAS/HEATING FUELS 2013 July $69.35
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 107 GAS/HEATING FUELS 2013 July $93.08
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 104 GAS/HEATING FUELS 2013 July $60.02
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 109 GAS/HEATING FUELS 2013 July $104.57
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 102 GAS/HEATING FUELS 2013 July $82.29
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916561 07/15/2013 Paid 106 GAS/HEATING FUELS 2013 July $114.79
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13070316278 07/15/2013 Paid 101 GAS/HEATING FUELS 2013 July $34.87
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 103 GAS/HEATING FUELS 2013 July $85.88
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916561 07/15/2013 Paid 107 GAS/HEATING FUELS 2013 July $38.46
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 106 GAS/HEATING FUELS 2013 July $60.73
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 105 GAS/HEATING FUELS 2013 July $82.29
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13070216185 07/15/2013 Paid 101 GAS/HEATING FUELS 2013 July $87.20
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916561 07/15/2013 Paid 108 GAS/HEATING FUELS 2013 July $52.83
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916561 07/15/2013 Paid 103 GAS/HEATING FUELS 2013 July $41.34
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 106 GAS/HEATING FUELS 2013 July $62.18
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 101 GAS/HEATING FUELS 2013 July $66.48
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070916559 07/15/2013 Paid 108 GAS/HEATING FUELS 2013 July $93.63
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 105 GAS/HEATING FUELS 2013 July $57.15
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 104 GAS/HEATING FUELS 2013 July $64.33
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13070316278 07/15/2013 Paid 102 GAS/HEATING FUELS 2013 July $56.43
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 108 GAS/HEATING FUELS 2013 July $62.90
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 1010 GAS/HEATING FUELS 2013 July $72.23
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816458 07/15/2013 Paid 102 GAS/HEATING FUELS 2013 July $62.18
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13070816454 07/15/2013 Paid 101 GAS/HEATING FUELS 2013 July $100.97
2013 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13053014020 07/11/2013 Paid 101 GAS/HEATING FUELS 2013 July $44.80
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13062515710 07/10/2013 Paid 101 GAS/HEATING FUELS 2013 July $34.74
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13062515711 07/10/2013 Paid 101 GAS/HEATING FUELS 2013 July $28.53
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13062515713 07/10/2013 Paid 101 GAS/HEATING FUELS 2013 July $40.56
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13062515714 07/10/2013 Paid 101 GAS/HEATING FUELS 2013 July $51.40
2013 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13062515709 07/10/2013 Paid 101 GAS/HEATING FUELS 2013 July $41.71
2013 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13062515647 07/09/2013 Paid 101 GAS/HEATING FUELS 2013 July $43.52
2013 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13062515648 07/05/2013 Paid 101 GAS/HEATING FUELS 2013 July $46.90
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13062415489 07/01/2013 Paid 101 GAS/HEATING FUELS 2013 July $43.78
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13062415562 07/01/2013 Paid 104 GAS/HEATING FUELS 2013 July $110.32
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13062415562 07/01/2013 Paid 103 GAS/HEATING FUELS 2013 July $89.47
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13062415562 07/01/2013 Paid 102 GAS/HEATING FUELS 2013 July $55.70
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13062415562 07/01/2013 Paid 105 GAS/HEATING FUELS 2013 July $79.20
2013 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13062415562 07/01/2013 Paid 101 GAS/HEATING FUELS 2013 July $105.28
2013 9 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13061915329 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $579.54
2013 9 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13061915331 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $288.51
2013 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13061915327 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $37.04
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13061915289 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $46.29
2013 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061915334 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $41.34
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13061915288 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $58.58
2013 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13061915326 06/28/2013 Paid 101 GAS/HEATING FUELS 2013 June $4,016.35
2013 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13061114863 06/26/2013 Paid 101 GAS/HEATING FUELS 2013 June $145.95
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13061815258 06/25/2013 Paid 101 GAS/HEATING FUELS 2013 June $90.77
2013 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13061415139 06/25/2013 Paid 102 GAS/HEATING FUELS 2013 June $97.77
2013 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13061415139 06/25/2013 Paid 101 GAS/HEATING FUELS 2013 June $97.77
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13061815258 06/25/2013 Paid 102 GAS/HEATING FUELS 2013 June $77.89
2013 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13061915328 06/25/2013 Paid 101 GAS/HEATING FUELS 2013 June $9,555.01
2013 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061715206 06/25/2013 Paid 101 GAS/HEATING FUELS 2013 June $434.48
2013 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061214958 06/21/2013 Paid 101 GAS/HEATING FUELS 2013 June $41.76
2013 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13061114797 06/21/2013 Paid 101 GAS/HEATING FUELS 2013 June $29.22
2013 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061114804 06/20/2013 Paid 101 GAS/HEATING FUELS 2013 June $34.87
2013 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061114799 06/20/2013 Paid 101 GAS/HEATING FUELS 2013 June $17.84
2013 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13060514429 06/20/2013 Paid 101 GAS/HEATING FUELS 2013 June $32.67
2013 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13060514428 06/20/2013 Paid 101 GAS/HEATING FUELS 2013 June $35.45
2013 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061114799 06/20/2013 Paid 102 GAS/HEATING FUELS 2013 June $9.20
2013 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13061114802 06/20/2013 Paid 101 GAS/HEATING FUELS 2013 June $36.04
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 106 GAS/HEATING FUELS 2013 June $54.15
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13061014726 06/19/2013 Paid 101 GAS/HEATING FUELS 2013 June $22.53
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214942 06/19/2013 Paid 103 GAS/HEATING FUELS 2013 June $97.38
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 101 GAS/HEATING FUELS 2013 June $82.11
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214949 06/19/2013 Paid 106 GAS/HEATING FUELS 2013 June $84.78
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214942 06/19/2013 Paid 102 GAS/HEATING FUELS 2013 June $61.45
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 107 GAS/HEATING FUELS 2013 June $92.77
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 102 GAS/HEATING FUELS 2013 June $60.42
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 105 GAS/HEATING FUELS 2013 June $79.36
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 105 GAS/HEATING FUELS 2013 June $67.21
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214949 06/19/2013 Paid 108 GAS/HEATING FUELS 2013 June $293.71
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 1010 GAS/HEATING FUELS 2013 June $85.09
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 103 GAS/HEATING FUELS 2013 June $98.33
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214949 06/19/2013 Paid 103 GAS/HEATING FUELS 2013 June $45.28
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 106 GAS/HEATING FUELS 2013 June $102.85
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 102 GAS/HEATING FUELS 2013 June $78.52
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214949 06/19/2013 Paid 107 GAS/HEATING FUELS 2013 June $48.77
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 1010 GAS/HEATING FUELS 2013 June $65.19
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 104 GAS/HEATING FUELS 2013 June $70.34
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 108 GAS/HEATING FUELS 2013 June $108.13
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 109 GAS/HEATING FUELS 2013 June $73.65
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 109 GAS/HEATING FUELS 2013 June $53.26
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214942 06/19/2013 Paid 101 GAS/HEATING FUELS 2013 June $63.61
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 103 GAS/HEATING FUELS 2013 June $85.80
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 107 GAS/HEATING FUELS 2013 June $49.78
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 101 GAS/HEATING FUELS 2013 June $56.43
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114895 06/19/2013 Paid 108 GAS/HEATING FUELS 2013 June $74.39
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214949 06/19/2013 Paid 104 GAS/HEATING FUELS 2013 June $196.25
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061214943 06/19/2013 Paid 104 GAS/HEATING FUELS 2013 June $62.18
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13061014724 06/18/2013 Paid 101 GAS/HEATING FUELS 2013 June $82.29
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 102 GAS/HEATING FUELS 2013 June $68.86
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 105 GAS/HEATING FUELS 2013 June $56.74
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 108 GAS/HEATING FUELS 2013 June $59.94
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 109 GAS/HEATING FUELS 2013 June $342.35
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 107 GAS/HEATING FUELS 2013 June $32.29
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 1010 GAS/HEATING FUELS 2013 June $58.84
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 103 GAS/HEATING FUELS 2013 June $83.11
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 104 GAS/HEATING FUELS 2013 June $66.02
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 101 GAS/HEATING FUELS 2013 June $137.51
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13061114837 06/14/2013 Paid 106 GAS/HEATING FUELS 2013 June $51.89
2013 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 09081824107 06/13/2013 Paid 101 GAS/HEATING FUELS 2013 June $31.36
2013 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 2200 13060614543 06/12/2013 Paid 101 GAS/HEATING FUELS 2013 June $64.83
2013 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13060514409 06/11/2013 Paid 101 GAS/HEATING FUELS 2013 June $114.53
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 103 GAS/HEATING FUELS 2013 June $7.92
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 1011 GAS/HEATING FUELS 2013 June $12.96
2013 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 105 GAS/HEATING FUELS 2013 June $7.65
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 104 GAS/HEATING FUELS 2013 June $31.67
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 102 GAS/HEATING FUELS 2013 June $3.17
2013 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 107 GAS/HEATING FUELS 2013 June $7.64
2013 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 108 GAS/HEATING FUELS 2013 June $7.64
2013 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 106 GAS/HEATING FUELS 2013 June $7.65
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13060514408 06/10/2013 Paid 109 GAS/HEATING FUELS 2013 June $47.12
2013 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13060414363 06/07/2013 Paid 101 GAS/HEATING FUELS 2013 June $35.61
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13060414378 06/07/2013 Paid 101 GAS/HEATING FUELS 2013 June $30.04
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13053013950 06/06/2013 Paid 105 GAS/HEATING FUELS 2013 June $77.89
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13053013950 06/06/2013 Paid 103 GAS/HEATING FUELS 2013 June $90.05
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13053013950 06/06/2013 Paid 104 GAS/HEATING FUELS 2013 June $99.30
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13053013950 06/06/2013 Paid 101 GAS/HEATING FUELS 2013 June $102.39
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13053013950 06/06/2013 Paid 102 GAS/HEATING FUELS 2013 June $48.61
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13052913852 06/05/2013 Paid 102 GAS/HEATING FUELS 2013 June $121.87
2013 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY CORPORATION Vendor GAX 8300 13052913852 06/05/2013 Paid 101 GAS/HEATING FUELS 2013 June $83.83
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13052913834 06/04/2013 Paid 101 GAS/HEATING FUELS 2013 June $255.19
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13052913836 06/04/2013 Paid 101 GAS/HEATING FUELS 2013 June $79.32
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13052313553 06/03/2013 Paid 101 GAS/HEATING FUELS 2013 June $83.85
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13052413565 06/03/2013 Paid 101 GAS/HEATING FUELS 2013 June $28.53
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13052913796 06/03/2013 Paid 101 GAS/HEATING FUELS 2013 June $58.47
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13052413565 06/03/2013 Paid 102 GAS/HEATING FUELS 2013 June $91.49
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13052913799 06/03/2013 Paid 101 GAS/HEATING FUELS 2013 June $195.95
2013 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13052013331 05/30/2013 Paid 101 GAS/HEATING FUELS 2013 May $58.69
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13052313541 05/30/2013 Paid 101 GAS/HEATING FUELS 2013 May $136.83
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13052313544 05/30/2013 Paid 101 GAS/HEATING FUELS 2013 May $122.79
2013 8 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13052213423 05/29/2013 Paid 101 GAS/HEATING FUELS 2013 May $335.60
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13052313470 05/29/2013 Paid 101 GAS/HEATING FUELS 2013 May $10,253.02
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13052313471 05/29/2013 Paid 101 GAS/HEATING FUELS 2013 May $5,863.77
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13052013295 05/24/2013 Paid 101 GAS/HEATING FUELS 2013 May $46.20
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13051513023 05/24/2013 Paid 101 GAS/HEATING FUELS 2013 May $34.92
2013 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13051713207 05/23/2013 Paid 101 GAS/HEATING FUELS 2013 May $35.25
2013 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13051713202 05/23/2013 Paid 101 GAS/HEATING FUELS 2013 May $35.62
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13051713201 05/23/2013 Paid 101 GAS/HEATING FUELS 2013 May $656.61
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13050812606 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $35.77
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13050812601 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $61.04
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13051613064 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $63.25
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13051613064 05/21/2013 Paid 103 GAS/HEATING FUELS 2013 May $88.76
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13050812603 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $31.58
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13051613064 05/21/2013 Paid 102 GAS/HEATING FUELS 2013 May $51.45
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13050812608 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $36.85
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13050812602 05/21/2013 Paid 101 GAS/HEATING FUELS 2013 May $38.09
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13051012786 05/17/2013 Paid 101 GAS/HEATING FUELS 2013 May $52.43
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13051012788 05/17/2013 Paid 101 GAS/HEATING FUELS 2013 May $28.53
2013 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13050912692 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $100.83
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13050912722 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $31.36
2013 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13050812586 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $33.39
2013 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13050812587 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $66.39
2013 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13051012741 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $205.05
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13050912725 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $100.28
2013 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13050912692 05/16/2013 Paid 102 GAS/HEATING FUELS 2013 May $100.83
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13050912723 05/16/2013 Paid 101 GAS/HEATING FUELS 2013 May $24.88
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13050812583 05/15/2013 Paid 101 GAS/HEATING FUELS 2013 May $36.36
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 106 GAS/HEATING FUELS 2013 May $87.67
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 107 GAS/HEATING FUELS 2013 May $46.13
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 104 GAS/HEATING FUELS 2013 May $65.03
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 109 GAS/HEATING FUELS 2013 May $61.23
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 1010 GAS/HEATING FUELS 2013 May $59.59
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 104 GAS/HEATING FUELS 2013 May $56.35
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 107 GAS/HEATING FUELS 2013 May $87.99
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 105 GAS/HEATING FUELS 2013 May $57.63
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912721 05/14/2013 Paid 102 GAS/HEATING FUELS 2013 May $46.41
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 102 GAS/HEATING FUELS 2013 May $56.21
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 1010 GAS/HEATING FUELS 2013 May $77.48
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 103 GAS/HEATING FUELS 2013 May $75.20
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912721 05/14/2013 Paid 103 GAS/HEATING FUELS 2013 May $40.54
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 103 GAS/HEATING FUELS 2013 May $90.56
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 107 GAS/HEATING FUELS 2013 May $33.07
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 109 GAS/HEATING FUELS 2013 May $124.68
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 106 GAS/HEATING FUELS 2013 May $46.39
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 105 GAS/HEATING FUELS 2013 May $56.33
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 109 GAS/HEATING FUELS 2013 May $373.66
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 102 GAS/HEATING FUELS 2013 May $77.60
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 108 GAS/HEATING FUELS 2013 May $94.82
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 105 GAS/HEATING FUELS 2013 May $88.40
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912713 05/14/2013 Paid 101 GAS/HEATING FUELS 2013 May $73.93
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 101 GAS/HEATING FUELS 2013 May $128.41
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 1010 GAS/HEATING FUELS 2013 May $122.97
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 108 GAS/HEATING FUELS 2013 May $58.80
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912674 05/14/2013 Paid 108 GAS/HEATING FUELS 2013 May $60.62
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 106 GAS/HEATING FUELS 2013 May $51.85
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 102 GAS/HEATING FUELS 2013 May $57.80
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 104 GAS/HEATING FUELS 2013 May $68.34
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 103 GAS/HEATING FUELS 2013 May $106.02
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912721 05/14/2013 Paid 104 GAS/HEATING FUELS 2013 May $226.14
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912684 05/14/2013 Paid 101 GAS/HEATING FUELS 2013 May $56.14
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912721 05/14/2013 Paid 101 GAS/HEATING FUELS 2013 May $313.73
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050912721 05/14/2013 Paid 105 GAS/HEATING FUELS 2013 May $86.23
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13050812594 05/10/2013 Paid 101 GAS/HEATING FUELS 2013 May $36.98
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050312384 05/09/2013 Paid 101 GAS/HEATING FUELS 2013 May $122.87
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050312384 05/09/2013 Paid 105 GAS/HEATING FUELS 2013 May $76.63
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050312384 05/09/2013 Paid 103 GAS/HEATING FUELS 2013 May $75.66
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050312384 05/09/2013 Paid 104 GAS/HEATING FUELS 2013 May $118.91
2013 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13050312384 05/09/2013 Paid 102 GAS/HEATING FUELS 2013 May $56.34
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13042511902 05/08/2013 Paid 101 GAS/HEATING FUELS 2013 May $69.45
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13043012093 05/08/2013 Paid 101 GAS/HEATING FUELS 2013 May $34.68
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13050312380 05/08/2013 Paid 101 GAS/HEATING FUELS 2013 May $29.22
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13042511901 05/08/2013 Paid 101 GAS/HEATING FUELS 2013 May $233.90
2013 8 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13050312358 05/08/2013 Paid 101 GAS/HEATING FUELS 2013 May $91.90
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13050312380 05/08/2013 Paid 102 GAS/HEATING FUELS 2013 May $105.93
2013 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13042611948 05/03/2013 Paid 101 GAS/HEATING FUELS 2013 May $63.68
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13043012062 05/02/2013 Paid 101 GAS/HEATING FUELS 2013 May $275.29
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13042611930 05/02/2013 Paid 101 GAS/HEATING FUELS 2013 May $91.84
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13042411830 05/02/2013 Paid 101 GAS/HEATING FUELS 2013 May $8,537.86
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13042912047 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $29.22
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13042411828 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $44.67
2013 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509676 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $82.54
2013 8 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13042912046 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $335.67
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13042912049 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $622.59
2013 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13042411832 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $4,117.21
2013 8 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13042912044 05/01/2013 Paid 101 GAS/HEATING FUELS 2013 May $538.03
2013 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 106 GAS/HEATING FUELS 2013 April $40.88
2013 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 108 GAS/HEATING FUELS 2013 April $40.89
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 109 GAS/HEATING FUELS 2013 April $257.50
2013 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 1011 GAS/HEATING FUELS 2013 April $126.03
2013 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 105 GAS/HEATING FUELS 2013 April $40.88
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13042311769 04/30/2013 Paid 101 GAS/HEATING FUELS 2013 April $36.52
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 104 GAS/HEATING FUELS 2013 April $241.92
2013 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 107 GAS/HEATING FUELS 2013 April $40.88
2013 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 103 GAS/HEATING FUELS 2013 April $37.19
2013 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13042912000 04/30/2013 Paid 102 GAS/HEATING FUELS 2013 April $34.69
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13041111118 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $58.26
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13041111145 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $80.66
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13041111120 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $39.48
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13041111117 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $50.41
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13041111116 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $45.46
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13042011694 04/26/2013 Paid 101 GAS/HEATING FUELS 2013 April $84.36
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13041811609 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $151.66
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13041811611 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $157.51
2013 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13041711480 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $35.77
2013 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13041711483 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $75.06
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13041611396 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $32.29
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13041611395 04/25/2013 Paid 101 GAS/HEATING FUELS 2013 April $36.09
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 102 GAS/HEATING FUELS 2013 April $61.07
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 102 GAS/HEATING FUELS 2013 April $83.03
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 105 GAS/HEATING FUELS 2013 April $105.66
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 101 GAS/HEATING FUELS 2013 April $68.92
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 108 GAS/HEATING FUELS 2013 April $49.80
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 108 GAS/HEATING FUELS 2013 April $74.04
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 104 GAS/HEATING FUELS 2013 April $141.68
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 1010 GAS/HEATING FUELS 2013 April $85.92
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 107 GAS/HEATING FUELS 2013 April $76.42
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 102 GAS/HEATING FUELS 2013 April $55.13
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 107 GAS/HEATING FUELS 2013 April $55.80
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 1010 GAS/HEATING FUELS 2013 April $188.31
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 108 GAS/HEATING FUELS 2013 April $99.61
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 101 GAS/HEATING FUELS 2013 April $97.27
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 107 GAS/HEATING FUELS 2013 April $32.49
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 101 GAS/HEATING FUELS 2013 April $59.02
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 106 GAS/HEATING FUELS 2013 April $113.45
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 103 GAS/HEATING FUELS 2013 April $85.43
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 106 GAS/HEATING FUELS 2013 April $78.11
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 108 GAS/HEATING FUELS 2013 April $275.05
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 104 GAS/HEATING FUELS 2013 April $113.95
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 105 GAS/HEATING FUELS 2013 April $305.05
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 101 GAS/HEATING FUELS 2013 April $273.71
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 106 GAS/HEATING FUELS 2013 April $47.96
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 102 GAS/HEATING FUELS 2013 April $201.77
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 103 GAS/HEATING FUELS 2013 April $90.71
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 109 GAS/HEATING FUELS 2013 April $490.66
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 109 GAS/HEATING FUELS 2013 April $48.03
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 109 GAS/HEATING FUELS 2013 April $103.71
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 103 GAS/HEATING FUELS 2013 April $159.28
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 103 GAS/HEATING FUELS 2013 April $86.95
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811594 04/23/2013 Paid 104 GAS/HEATING FUELS 2013 April $89.46
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611415 04/23/2013 Paid 105 GAS/HEATING FUELS 2013 April $123.24
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 106 GAS/HEATING FUELS 2013 April $47.04
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 1010 GAS/HEATING FUELS 2013 April $60.19
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 105 GAS/HEATING FUELS 2013 April $67.54
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041611414 04/23/2013 Paid 104 GAS/HEATING FUELS 2013 April $63.23
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13041811596 04/23/2013 Paid 107 GAS/HEATING FUELS 2013 April $43.24
2013 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13041211210 04/22/2013 Paid 101 GAS/HEATING FUELS 2013 April $45.40
2013 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13040911015 04/22/2013 Paid 101 GAS/HEATING FUELS 2013 April $243.14
2013 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13041211211 04/22/2013 Paid 101 GAS/HEATING FUELS 2013 April $42.87
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13041211186 04/22/2013 Paid 102 GAS/HEATING FUELS 2013 April $236.82
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13041211168 04/22/2013 Paid 101 GAS/HEATING FUELS 2013 April $113.77
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13041211186 04/22/2013 Paid 101 GAS/HEATING FUELS 2013 April $28.53
2013 7 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13041011078 04/19/2013 Paid 101 GAS/HEATING FUELS 2013 April $102.05
2013 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13041011078 04/19/2013 Paid 102 GAS/HEATING FUELS 2013 April $102.06
2013 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13041011086 04/19/2013 Paid 101 GAS/HEATING FUELS 2013 April $43.58
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13041511313 04/18/2013 Paid 101 GAS/HEATING FUELS 2013 April $104.11
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13041511313 04/18/2013 Paid 102 GAS/HEATING FUELS 2013 April $105.23
2013 7 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13040810950 04/17/2013 Paid 101 GAS/HEATING FUELS 2013 April $308.00
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13040810955 04/17/2013 Paid 101 GAS/HEATING FUELS 2013 April $41.26
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13040810954 04/17/2013 Paid 101 GAS/HEATING FUELS 2013 April $32.24
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 13040110547 04/15/2013 Paid 101 GAS/HEATING FUELS 2013 April $72.92
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13040310778 04/15/2013 Paid 101 GAS/HEATING FUELS 2013 April $37.71
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13041011070 04/12/2013 Paid 101 GAS/HEATING FUELS 2013 April $112.32
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13040110517 04/11/2013 Paid 101 GAS/HEATING FUELS 2013 April $34.95
2013 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031909878 04/10/2013 Paid 101 GAS/HEATING FUELS 2013 April $53.84
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13040210652 04/09/2013 Paid 101 GAS/HEATING FUELS 2013 April $481.83
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13032810335 04/08/2013 Paid 101 GAS/HEATING FUELS 2013 April $277.99
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13032810339 04/08/2013 Paid 101 GAS/HEATING FUELS 2013 April $93.26
2013 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13032810341 04/05/2013 Paid 101 GAS/HEATING FUELS 2013 April $180.07
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $66.25
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 105 GAS/HEATING FUELS 2013 April $183.69
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 106 GAS/HEATING FUELS 2013 April $234.45
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 109 GAS/HEATING FUELS 2013 April $98.85
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810414 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $279.94
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 103 GAS/HEATING FUELS 2013 April $171.85
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $190.95
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 104 GAS/HEATING FUELS 2013 April $135.63
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 107 GAS/HEATING FUELS 2013 April $131.83
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 108 GAS/HEATING FUELS 2013 April $213.15
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 107 GAS/HEATING FUELS 2013 April $99.39
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 103 GAS/HEATING FUELS 2013 April $122.48
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 108 GAS/HEATING FUELS 2013 April $138.96
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 1010 GAS/HEATING FUELS 2013 April $52.14
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 107 GAS/HEATING FUELS 2013 April $128.51
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 104 GAS/HEATING FUELS 2013 April $91.28
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $83.11
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 103 GAS/HEATING FUELS 2013 April $134.53
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 104 GAS/HEATING FUELS 2013 April $73.77
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 105 GAS/HEATING FUELS 2013 April $111.07
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 105 GAS/HEATING FUELS 2013 April $121.31
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $155.18
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810414 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $53.88
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 103 GAS/HEATING FUELS 2013 April $189.43
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $127.10
2013 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13032510202 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $114.29
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 108 GAS/HEATING FUELS 2013 April $96.06
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 109 GAS/HEATING FUELS 2013 April $545.65
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 104 GAS/HEATING FUELS 2013 April $220.09
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13032810415 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $126.74
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 109 GAS/HEATING FUELS 2013 April $54.70
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 107 GAS/HEATING FUELS 2013 April $33.82
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 108 GAS/HEATING FUELS 2013 April $55.05
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 1010 GAS/HEATING FUELS 2013 April $99.65
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $120.65
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 105 GAS/HEATING FUELS 2013 April $78.21
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 109 GAS/HEATING FUELS 2013 April $122.03
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810414 04/04/2013 Paid 103 GAS/HEATING FUELS 2013 April $387.22
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13032810415 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $241.29
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 101 GAS/HEATING FUELS 2013 April $44.60
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810408 04/04/2013 Paid 106 GAS/HEATING FUELS 2013 April $106.17
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810410 04/04/2013 Paid 1010 GAS/HEATING FUELS 2013 April $95.70
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 106 GAS/HEATING FUELS 2013 April $47.69
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 102 GAS/HEATING FUELS 2013 April $108.01
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810400 04/04/2013 Paid 1010 GAS/HEATING FUELS 2013 April $62.70
2013 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13032810404 04/04/2013 Paid 106 GAS/HEATING FUELS 2013 April $55.98
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13032109964 04/03/2013 Paid 101 GAS/HEATING FUELS 2013 April $47.39
2013 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13032610233 04/03/2013 Paid 101 GAS/HEATING FUELS 2013 April $61.07
2013 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13040110542 04/03/2013 Paid 101 GAS/HEATING FUELS 2013 April $121.77
2013 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13032109963 04/03/2013 Paid 101 GAS/HEATING FUELS 2013 April $32.71
2013 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13032610232 04/02/2013 Paid 101 GAS/HEATING FUELS 2013 April $5,501.59
2013 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13032610230 04/02/2013 Paid 101 GAS/HEATING FUELS 2013 April $8,682.37
2013 6 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13032210083 03/29/2013 Paid 101 GAS/HEATING FUELS 2013 March $628.49
2013 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 13030709220 03/29/2013 Paid 101 GAS/HEATING FUELS 2013 March $75.14
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509673 03/29/2013 Paid 101 GAS/HEATING FUELS 2013 March $66.25
2013 6 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13032210086 03/29/2013 Paid 101 GAS/HEATING FUELS 2013 March $459.62
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 104 GAS/HEATING FUELS 2013 March $1,453.85
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 109 GAS/HEATING FUELS 2013 March $1,047.66
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 106 GAS/HEATING FUELS 2013 March $205.52
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 105 GAS/HEATING FUELS 2013 March $205.52
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 102 GAS/HEATING FUELS 2013 March $88.44
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13032009920 03/27/2013 Paid 101 GAS/HEATING FUELS 2013 March $655.54
2013 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 108 GAS/HEATING FUELS 2013 March $205.51
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 1011 GAS/HEATING FUELS 2013 March $661.41
2013 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 103 GAS/HEATING FUELS 2013 March $156.91
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13032510161 03/27/2013 Paid 107 GAS/HEATING FUELS 2013 March $205.51
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13032009940 03/26/2013 Paid 101 GAS/HEATING FUELS 2013 March $53.70
2013 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13032009922 03/26/2013 Paid 101 GAS/HEATING FUELS 2013 March $48.36
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13032009896 03/26/2013 Paid 101 GAS/HEATING FUELS 2013 March $313.44
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13031909869 03/26/2013 Paid 101 GAS/HEATING FUELS 2013 March $50.61
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13031909779 03/25/2013 Paid 101 GAS/HEATING FUELS 2013 March $267.25
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509679 03/25/2013 Paid 101 GAS/HEATING FUELS 2013 March $39.19
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509678 03/25/2013 Paid 101 GAS/HEATING FUELS 2013 March $61.04
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509675 03/25/2013 Paid 101 GAS/HEATING FUELS 2013 March $47.76
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13031509674 03/25/2013 Paid 101 GAS/HEATING FUELS 2013 March $116.71
2013 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13031209463 03/21/2013 Paid 102 GAS/HEATING FUELS 2013 March $108.59
2013 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13031209463 03/21/2013 Paid 101 GAS/HEATING FUELS 2013 March $108.60
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13031309559 03/20/2013 Paid 101 GAS/HEATING FUELS 2013 March $163.89
2013 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13031409653 03/19/2013 Paid 101 GAS/HEATING FUELS 2013 March $253.61
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13031309525 03/19/2013 Paid 101 GAS/HEATING FUELS 2013 March $28.53
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 13031309497 03/18/2013 Paid 101 GAS/HEATING FUELS 2013 March $387.15
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13031209484 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $54.02
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409606 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $15.43
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409610 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $16.41
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409600 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $15.05
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409597 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $15.91
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409605 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $15.91
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409599 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $13.56
2013 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13031409602 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $14.71
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor GAX 2200 13022808746 03/15/2013 Paid 101 GAS/HEATING FUELS 2013 March $21.50
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13031209440 03/14/2013 Paid 101 GAS/HEATING FUELS 2013 March $34.26
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13030609138 03/13/2013 Paid 101 GAS/HEATING FUELS 2013 March $590.43
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13030809286 03/13/2013 Paid 101 GAS/HEATING FUELS 2013 March $49.59
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels BLUEBONNET ELECTRIC COOPERATIVE INC Vendor GAX 8300 13030609186 03/12/2013 Paid 101 GAS/HEATING FUELS 2013 March $580.51
2013 6 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13030709217 03/12/2013 Paid 101 GAS/HEATING FUELS 2013 March $370.32
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022808753 03/11/2013 Paid 101 GAS/HEATING FUELS 2013 March $167.02
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13022708706 03/08/2013 Paid 101 GAS/HEATING FUELS 2013 March $338.72
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13030108826 03/08/2013 Paid 101 GAS/HEATING FUELS 2013 March $329.66
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13030108823 03/08/2013 Paid 101 GAS/HEATING FUELS 2013 March $121.94
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13022708711 03/08/2013 Paid 101 GAS/HEATING FUELS 2013 March $326.68
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13030409011 03/08/2013 Paid 101 GAS/HEATING FUELS 2013 March $210.34
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108832 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $816.50
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022608631 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $91.35
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13022608632 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $296.07
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 104 GAS/HEATING FUELS 2013 March $943.69
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108840 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $76.14
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 105 GAS/HEATING FUELS 2013 March $223.04
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 107 GAS/HEATING FUELS 2013 March $223.03
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022608631 03/05/2013 Paid 102 GAS/HEATING FUELS 2013 March $52.83
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022608631 03/05/2013 Paid 103 GAS/HEATING FUELS 2013 March $125.31
2013 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108828 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $68.44
2013 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108834 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $67.18
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 1011 GAS/HEATING FUELS 2013 March $580.59
2013 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108828 03/05/2013 Paid 102 GAS/HEATING FUELS 2013 March $95.62
2013 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 108 GAS/HEATING FUELS 2013 March $223.03
2013 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13022708721 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $32.70
2013 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 106 GAS/HEATING FUELS 2013 March $223.04
2013 6 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13030108838 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $554.23
2013 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108828 03/05/2013 Paid 104 GAS/HEATING FUELS 2013 March $4.03
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022608631 03/05/2013 Paid 105 GAS/HEATING FUELS 2013 March $133.35
2013 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 109 GAS/HEATING FUELS 2013 March $702.63
2013 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 103 GAS/HEATING FUELS 2013 March $327.21
2013 6 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13030108830 03/05/2013 Paid 101 GAS/HEATING FUELS 2013 March $609.31
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13022608641 03/05/2013 Paid 102 GAS/HEATING FUELS 2013 March $203.97
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13022608631 03/05/2013 Paid 104 GAS/HEATING FUELS 2013 March $205.60
2013 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13022608632 03/05/2013 Paid 102 GAS/HEATING FUELS 2013 March $156.39
2013 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13030108828 03/05/2013 Paid 103 GAS/HEATING FUELS 2013 March $33.21
2013 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13022008376 03/04/2013 Paid 101 GAS/HEATING FUELS 2013 March $90.10
2013 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13022608637 03/04/2013 Paid 101 GAS/HEATING FUELS 2013 March $8,723.09
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13022608634 03/04/2013 Paid 101 GAS/HEATING FUELS 2013 March $234.84
2013 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13022608639 03/04/2013 Paid 101 GAS/HEATING FUELS 2013 March $66.85
2013 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13022608640 03/04/2013 Paid 101 GAS/HEATING FUELS 2013 March $6,143.79
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021508196 03/01/2013 Paid 101 GAS/HEATING FUELS 2013 March $30.04
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels INDEPENDENT PROPANE LLC Vendor PRM 2200 13022514747 83013 Butane and Propane Tanks, Surface and Underground 02/26/2013 Paid 121 PO 2200 13012502161 BUTANE AND PROPANE TANKS, SURFACE AND UNDERGROUND 2013 February $1,160.00
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels INDEPENDENT PROPANE LLC Vendor PRM 2200 13022514747 83013 Butane and Propane Tanks, Surface and Underground 02/26/2013 Paid 111 PO 2200 13012502161 BUTANE AND PROPANE TANKS, SURFACE AND UNDERGROUND 2013 February $2,140.00
2013 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13022008440 02/26/2013 Paid 101 GAS/HEATING FUELS 2013 February $186.11
2013 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13021908219 02/26/2013 Paid 101 GAS/HEATING FUELS 2013 February $104.83
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207947 02/26/2013 Paid 101 GAS/HEATING FUELS 2013 February $516.00
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13021308018 02/25/2013 Paid 101 GAS/HEATING FUELS 2013 February $165.49
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 13020407361 02/25/2013 Paid 101 GAS/HEATING FUELS 2013 February $223.79
2013 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13021908265 02/22/2013 Paid 101 GAS/HEATING FUELS 2013 February $14.18
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 109 GAS/HEATING FUELS 2013 February $226.96
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $343.58
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 105 GAS/HEATING FUELS 2013 February $131.90
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 108 GAS/HEATING FUELS 2013 February $377.86
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 105 GAS/HEATING FUELS 2013 February $212.81
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 108 GAS/HEATING FUELS 2013 February $173.21
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 104 GAS/HEATING FUELS 2013 February $239.44
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 102 GAS/HEATING FUELS 2013 February $160.85
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 108 GAS/HEATING FUELS 2013 February $47.49
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $161.13
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 103 GAS/HEATING FUELS 2013 February $360.73
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 107 GAS/HEATING FUELS 2013 February $221.39
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 104 GAS/HEATING FUELS 2013 February $363.62
2013 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13021207879 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $339.63
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 102 GAS/HEATING FUELS 2013 February $164.71
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 1010 GAS/HEATING FUELS 2013 February $137.20
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 1010 GAS/HEATING FUELS 2013 February $256.15
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 106 GAS/HEATING FUELS 2013 February $46.62
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13021107808 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $94.49
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 105 GAS/HEATING FUELS 2013 February $71.87
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 103 GAS/HEATING FUELS 2013 February $205.88
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 109 GAS/HEATING FUELS 2013 February $231.02
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 106 GAS/HEATING FUELS 2013 February $55.08
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 103 GAS/HEATING FUELS 2013 February $220.19
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 102 GAS/HEATING FUELS 2013 February $200.12
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $263.48
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $308.01
2013 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13021207911 02/20/2013 Paid 101 GAS/HEATING FUELS 2013 February $135.07
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 1010 GAS/HEATING FUELS 2013 February $112.64
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 109 GAS/HEATING FUELS 2013 February $243.38
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 107 GAS/HEATING FUELS 2013 February $32.50
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 102 GAS/HEATING FUELS 2013 February $223.45
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 106 GAS/HEATING FUELS 2013 February $63.38
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 104 GAS/HEATING FUELS 2013 February $140.60
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308075 02/20/2013 Paid 107 GAS/HEATING FUELS 2013 February $321.35
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 103 GAS/HEATING FUELS 2013 February $361.50
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 104 GAS/HEATING FUELS 2013 February $170.22
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308074 02/20/2013 Paid 106 GAS/HEATING FUELS 2013 February $176.47
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308073 02/20/2013 Paid 107 GAS/HEATING FUELS 2013 February $61.74
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13021308071 02/20/2013 Paid 105 GAS/HEATING FUELS 2013 February $109.79
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13020907805 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $151.23
2013 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13021107845 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $33.90
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13021107807 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $78.07
2013 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13021107839 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $65.14
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13020907804 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $245.32
2013 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 13020807787 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $11,818.59
2013 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13021107806 02/19/2013 Paid 101 GAS/HEATING FUELS 2013 February $98.17
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13021207971 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $216.27
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207928 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $113.22
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207948 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $205.94
2013 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3057 Turner Roberts Repairs 3080 Turner Roberts Repairs Settlement 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207908 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $343.81
2013 5 86 Parks & Recreation 8741 GGCIP - Parks and Recreation 3057 Turner Roberts Repairs 3080 Turner Roberts Repairs Settlement 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207908 02/15/2013 Paid 102 GAS/HEATING FUELS 2013 February $516.25
2013 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13021408077 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $131.80
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207943 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $30.30
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021207950 02/15/2013 Paid 101 GAS/HEATING FUELS 2013 February $44.90
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13021408077 02/15/2013 Paid 102 GAS/HEATING FUELS 2013 February $131.79
2013 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13021207913 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $78.73
2013 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13021107830 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $344.32
2013 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13021107835 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $104.85
2013 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13021207912 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $28.53
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021107865 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $286.69
2013 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13021107835 02/14/2013 Paid 102 GAS/HEATING FUELS 2013 February $104.86
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13021107864 02/14/2013 Paid 101 GAS/HEATING FUELS 2013 February $303.14
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13021107811 02/13/2013 Paid 101 GAS/HEATING FUELS 2013 February $133.76
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13020607577 02/12/2013 Paid 101 GAS/HEATING FUELS 2013 February $244.42
2013 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13020507516 02/12/2013 Paid 101 GAS/HEATING FUELS 2013 February $120.49
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 13020507516 02/12/2013 Paid 102 GAS/HEATING FUELS 2013 February $120.49
2013 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13020507413 02/08/2013 Paid 101 GAS/HEATING FUELS 2013 February $14.76
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13020507534 02/08/2013 Paid 101 GAS/HEATING FUELS 2013 February $463.98
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13020507530 02/08/2013 Paid 101 GAS/HEATING FUELS 2013 February $106.15
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13020507533 02/08/2013 Paid 101 GAS/HEATING FUELS 2013 February $515.86
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13020107328 02/07/2013 Paid 101 GAS/HEATING FUELS 2013 February $28.53
2013 5 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13020107290 02/07/2013 Paid 101 GAS/HEATING FUELS 2013 February $353.95
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907064 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $527.05
2013 5 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 13012907084 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $444.40
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107268 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $288.48
2013 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107256 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $182.36
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107270 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $153.09
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13013007193 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $524.88
2013 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13020107287 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $1,710.73
2013 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13012907068 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $8,181.95
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107281 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $218.69
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107280 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $72.58
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107271 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $180.49
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907087 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $84.28
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107255 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $143.06
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907083 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $160.42
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107276 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $146.77
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13013107274 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $239.09
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13013007195 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $1,238.26
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011106136 02/06/2013 Paid 101 GAS/HEATING FUELS 2013 February $31.65
2013 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 13010805784 02/05/2013 Paid 101 GAS/HEATING FUELS 2013 February $112.12
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011106134 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $40.49
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011106138 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $193.06
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907091 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $46.08
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907088 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $377.67
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907058 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $32.57
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907094 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $1,592.06
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907060 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $302.76
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $111.66
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011006000 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $216.27
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907097 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $58.75
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011106131 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $58.62
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 102 GAS/HEATING FUELS 2013 February $237.52
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907055 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $69.42
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011106137 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $459.58
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907095 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $28.53
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907098 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $194.13
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907085 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $724.84
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 105 GAS/HEATING FUELS 2013 February $295.37
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13012806985 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $388.14
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907092 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $372.70
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907096 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $223.18
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011506275 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $30.04
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907086 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $171.47
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 103 GAS/HEATING FUELS 2013 February $71.26
2013 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907061 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $34.87
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907065 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $896.11
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 106 GAS/HEATING FUELS 2013 February $183.75
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011006006 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $73.60
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907089 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $91.67
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13012907093 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $39.41
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 13012806985 02/04/2013 Paid 102 GAS/HEATING FUELS 2013 February $350.72
2013 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13011506276 02/04/2013 Paid 101 GAS/HEATING FUELS 2013 February $231.01
2013 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13012806993 02/04/2013 Paid 104 GAS/HEATING FUELS 2013 February $190.15
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 102 GAS/HEATING FUELS 2013 February $216.33
2013 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 107 GAS/HEATING FUELS 2013 February $429.73
2013 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13012907062 02/01/2013 Paid 101 GAS/HEATING FUELS 2013 February $6,392.62
2013 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 106 GAS/HEATING FUELS 2013 February $429.73
2013 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 109 GAS/HEATING FUELS 2013 February $1,483.97
2013 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13012907072 02/01/2013 Paid 101 GAS/HEATING FUELS 2013 February $106.39
2013 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 103 GAS/HEATING FUELS 2013 February $544.76
2013 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 108 GAS/HEATING FUELS 2013 February $429.73
2013 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 1011 GAS/HEATING FUELS 2013 February $1,161.67
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 104 GAS/HEATING FUELS 2013 February $1,543.36
2013 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 13013007216 02/01/2013 Paid 105 GAS/HEATING FUELS 2013 February $429.73
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13012506876 01/31/2013 Paid 101 GAS/HEATING FUELS 2013 January $6,849.25
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13012606954 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $684.06
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13012606953 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $56.18
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13012606949 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $772.24
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13012606950 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $575.91
2013 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13012606951 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $83.13
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13012606952 01/30/2013 Paid 101 GAS/HEATING FUELS 2013 January $28.53
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13012406797 01/29/2013 Paid 101 GAS/HEATING FUELS 2013 January $690.31
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13012406798 01/29/2013 Paid 101 GAS/HEATING FUELS 2013 January $724.84
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13012406787 01/28/2013 Paid 101 GAS/HEATING FUELS 2013 January $31.27
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13011506283 01/28/2013 Paid 101 GAS/HEATING FUELS 2013 January $45.87
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13012206591 01/25/2013 Paid 102 GAS/HEATING FUELS 2013 January $28.53
2013 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13011806527 01/25/2013 Paid 101 GAS/HEATING FUELS 2013 January $144.75
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13012206591 01/25/2013 Paid 101 GAS/HEATING FUELS 2013 January $595.74
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011506262 01/25/2013 Paid 101 GAS/HEATING FUELS 2013 January $39.50
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 13012206603 01/25/2013 Paid 101 GAS/HEATING FUELS 2013 January $141.64
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011506265 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $109.64
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011606411 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $80.23
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 13011606403 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $236.96
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011206143 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $38.72
2013 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13011006031 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $30.15
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011206144 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $80.47
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011206142 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $40.49
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011206139 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $56.01
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 13011506261 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $158.08
2013 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 13011006030 01/24/2013 Paid 101 GAS/HEATING FUELS 2013 January $31.73
2013 4 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13011506284 01/23/2013 Paid 101 GAS/HEATING FUELS 2013 January $330.15
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 101 GAS/HEATING FUELS 2013 January $224.23
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 105 GAS/HEATING FUELS 2013 January $36.23
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 102 GAS/HEATING FUELS 2013 January $76.34
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 104 GAS/HEATING FUELS 2013 January $153.82
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 108 GAS/HEATING FUELS 2013 January $126.51
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 106 GAS/HEATING FUELS 2013 January $38.01
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 105 GAS/HEATING FUELS 2013 January $111.62
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 104 GAS/HEATING FUELS 2013 January $83.41
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 102 GAS/HEATING FUELS 2013 January $101.62
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 107 GAS/HEATING FUELS 2013 January $69.40
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 101 GAS/HEATING FUELS 2013 January $110.24
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 1010 GAS/HEATING FUELS 2013 January $133.79
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 107 GAS/HEATING FUELS 2013 January $92.39
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506260 01/22/2013 Paid 103 GAS/HEATING FUELS 2013 January $194.00
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 106 GAS/HEATING FUELS 2013 January $121.40
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 103 GAS/HEATING FUELS 2013 January $197.93
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011506259 01/22/2013 Paid 109 GAS/HEATING FUELS 2013 January $90.97
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 109 GAS/HEATING FUELS 2013 January $59.75
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 104 GAS/HEATING FUELS 2013 January $88.92
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 108 GAS/HEATING FUELS 2013 January $250.71
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 103 GAS/HEATING FUELS 2013 January $90.24
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 109 GAS/HEATING FUELS 2013 January $95.60
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 102 GAS/HEATING FUELS 2013 January $130.02
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 1011 GAS/HEATING FUELS 2013 January $145.88
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 106 GAS/HEATING FUELS 2013 January $54.80
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 103 GAS/HEATING FUELS 2013 January $97.97
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 106 GAS/HEATING FUELS 2013 January $47.85
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 104 GAS/HEATING FUELS 2013 January $80.57
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 108 GAS/HEATING FUELS 2013 January $78.64
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 1010 GAS/HEATING FUELS 2013 January $86.48
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 105 GAS/HEATING FUELS 2013 January $95.17
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 105 GAS/HEATING FUELS 2013 January $57.33
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 101 GAS/HEATING FUELS 2013 January $186.59
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 1010 GAS/HEATING FUELS 2013 January $181.21
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006057 01/17/2013 Paid 107 GAS/HEATING FUELS 2013 January $50.95
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 107 GAS/HEATING FUELS 2013 January $32.58
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13011006050 01/17/2013 Paid 102 GAS/HEATING FUELS 2013 January $89.83
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 13010805812 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $136.28
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 13011006020 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $40.60
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010905958 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $15.15
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 13011006023 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $273.65
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13010905973 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $27.65
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13010905972 01/16/2013 Paid 101 GAS/HEATING FUELS 2013 January $83.82
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010905958 01/16/2013 Paid 102 GAS/HEATING FUELS 2013 January $15.16
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12122805168 01/14/2013 Paid 102 GAS/HEATING FUELS 2013 January $102.95
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010805821 01/14/2013 Paid 101 GAS/HEATING FUELS 2013 January $272.52
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13010405545 01/14/2013 Paid 101 GAS/HEATING FUELS 2013 January $31.40
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12122805168 01/14/2013 Paid 101 GAS/HEATING FUELS 2013 January $285.76
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010705674 01/14/2013 Paid 101 GAS/HEATING FUELS 2013 January $273.53
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels Lamar Storage LTD. Vendor PRM 1100 13011010253 97170 Storage Space Rental 01/11/2013 Paid 111 DO 1100 13010206026 STORAGE SPACE RENTAL 2013 January $719.00
2013 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Employment and Education Services 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 8300 13011010383 40503 Butane and Propane 01/11/2013 Paid 111 DO 8300 12121705296 BUTANE AND PROPANE 2013 January $256.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010205365 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $17.45
2013 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305433 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $80.03
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305471 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $28.53
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305437 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $107.56
2013 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13010405614 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $15.01
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305423 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $66.72
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305441 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $82.71
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010205365 01/11/2013 Paid 102 GAS/HEATING FUELS 2013 January $17.44
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305439 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $70.37
2013 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010205367 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $52.45
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 13010405585 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $4,110.98
2013 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13010405613 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $15.68
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305442 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $94.50
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305422 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $31.85
2013 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 13010205366 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $231.27
2013 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13010705636 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $15.01
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305436 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $163.27
2013 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 13010405616 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $15.68
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 13010305444 01/11/2013 Paid 101 GAS/HEATING FUELS 2013 January $48.70
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13010205393 01/10/2013 Paid 101 GAS/HEATING FUELS 2013 January $176.50
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13010205384 01/10/2013 Paid 101 GAS/HEATING FUELS 2013 January $5,645.46
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13010305466 01/10/2013 Paid 102 GAS/HEATING FUELS 2013 January $50.43
2013 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 13010305466 01/10/2013 Paid 101 GAS/HEATING FUELS 2013 January $121.37
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 13010205395 01/10/2013 Paid 101 GAS/HEATING FUELS 2013 January $506.63
2013 4 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 12122905276 01/09/2013 Paid 101 GAS/HEATING FUELS 2013 January $258.20
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12122905277 01/09/2013 Paid 101 GAS/HEATING FUELS 2013 January $489.66
2013 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12120403822 01/07/2013 Paid 101 GAS/HEATING FUELS 2013 January $62.50
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004818 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $28.53
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004816 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $37.63
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004820 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $33.63
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004813 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $33.67
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121904754 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $247.55
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004825 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $64.84
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121904751 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $102.55
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121904752 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $232.21
2013 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12122004851 01/04/2013 Paid 102 GAS/HEATING FUELS 2013 January $21.24
2013 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12122004851 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $41.24
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004823 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $129.85
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004817 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $30.94
2013 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12121304469 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $33.83
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004815 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $40.29
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004814 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $776.38
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004811 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $63.22
2013 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004822 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $34.90
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12122004812 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $59.36
2013 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12122004850 01/04/2013 Paid 101 GAS/HEATING FUELS 2013 January $92.76
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 109 GAS/HEATING FUELS 2013 January $642.23
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12122004892 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $339.08
2013 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 106 GAS/HEATING FUELS 2013 January $169.30
2013 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12122004854 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $36.84
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121904755 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $47.15
2013 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 103 GAS/HEATING FUELS 2013 January $103.93
2013 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12122004894 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $251.48
2013 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 107 GAS/HEATING FUELS 2013 January $169.30
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12122104971 01/03/2013 Paid 102 GAS/HEATING FUELS 2013 January $127.37
2013 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 105 GAS/HEATING FUELS 2013 January $169.30
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 104 GAS/HEATING FUELS 2013 January $595.14
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12121904747 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $71.24
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12122104971 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $28.53
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 1011 GAS/HEATING FUELS 2013 January $253.39
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 108 GAS/HEATING FUELS 2013 January $169.31
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12121904793 01/03/2013 Paid 102 GAS/HEATING FUELS 2013 January $51.55
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12122004855 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $35.69
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121904756 01/03/2013 Paid 101 GAS/HEATING FUELS 2013 January $60.49
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121804680 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $30.04
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121804678 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $102.14
2013 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121804677 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $45.65
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12121304467 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $57.90
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12121304471 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $74.32
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12121304468 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $29.10
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12121304470 12/31/2012 Paid 101 GAS/HEATING FUELS 2012 December $33.49
2013 3 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12121304432 12/28/2012 Paid 101 GAS/HEATING FUELS 2012 December $159.63
2013 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12121304432 12/28/2012 Paid 102 GAS/HEATING FUELS 2012 December $159.62
2013 3 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12121204330 12/28/2012 Paid 101 GAS/HEATING FUELS 2012 December $12.29
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121304345 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $30.04
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121804711 12/27/2012 Paid 103 GAS/HEATING FUELS 2012 December $89.58
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121904761 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $86.86
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12121104247 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $135.13
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121904761 12/27/2012 Paid 102 GAS/HEATING FUELS 2012 December $115.43
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121904761 12/27/2012 Paid 103 GAS/HEATING FUELS 2012 December $88.31
2013 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121304347 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $91.47
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12121104244 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $30.04
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12121104243 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $30.04
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121804711 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $61.16
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12121904762 12/27/2012 Paid 102 GAS/HEATING FUELS 2012 December $92.07
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12121104245 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $21.43
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12121904762 12/27/2012 Paid 101 GAS/HEATING FUELS 2012 December $194.80
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121804711 12/27/2012 Paid 102 GAS/HEATING FUELS 2012 December $51.70
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12120503922 12/21/2012 Paid 101 GAS/HEATING FUELS 2012 December $67.10
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12121104204 12/21/2012 Paid 101 GAS/HEATING FUELS 2012 December $31.33
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12121104185 12/21/2012 Paid 101 GAS/HEATING FUELS 2012 December $28.53
2013 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12121104189 12/20/2012 Paid 101 GAS/HEATING FUELS 2012 December $205.19
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121104181 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $183.87
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121104199 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $102.04
2013 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12112603247 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $36.33
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121104197 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $47.55
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121104179 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $35.76
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12112703340 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $48.83
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121104196 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $29.79
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12112703347 12/19/2012 Paid 101 GAS/HEATING FUELS 2012 December $126.36
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 106 GAS/HEATING FUELS 2012 December $49.83
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 102 GAS/HEATING FUELS 2012 December $95.01
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121004125 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $47.54
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $88.65
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121004108 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $111.45
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 1010 GAS/HEATING FUELS 2012 December $64.65
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 108 GAS/HEATING FUELS 2012 December $67.80
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $60.29
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12121004127 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $98.40
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121104233 12/17/2012 Paid 101 GAS/HEATING FUELS 2012 December $54.87
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 107 GAS/HEATING FUELS 2012 December $74.58
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 109 GAS/HEATING FUELS 2012 December $66.14
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 108 GAS/HEATING FUELS 2012 December $51.66
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 105 GAS/HEATING FUELS 2012 December $48.95
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 103 GAS/HEATING FUELS 2012 December $65.52
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 102 GAS/HEATING FUELS 2012 December $62.50
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 1010 GAS/HEATING FUELS 2012 December $52.09
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 106 GAS/HEATING FUELS 2012 December $45.02
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 105 GAS/HEATING FUELS 2012 December $63.12
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 104 GAS/HEATING FUELS 2012 December $56.74
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 107 GAS/HEATING FUELS 2012 December $33.07
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121104233 12/17/2012 Paid 102 GAS/HEATING FUELS 2012 December $111.32
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121104233 12/17/2012 Paid 103 GAS/HEATING FUELS 2012 December $101.62
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 103 GAS/HEATING FUELS 2012 December $65.79
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004138 12/17/2012 Paid 109 GAS/HEATING FUELS 2012 December $89.48
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004156 12/17/2012 Paid 104 GAS/HEATING FUELS 2012 December $56.85
2013 3 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12120603926 12/14/2012 Paid 101 GAS/HEATING FUELS 2012 December $155.04
2013 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12120704026 12/14/2012 Paid 101 GAS/HEATING FUELS 2012 December $15.30
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 1010 GAS/HEATING FUELS 2012 December $32.00
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004162 12/13/2012 Paid 101 GAS/HEATING FUELS 2012 December $32.58
2013 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12121104242 12/13/2012 Paid 101 GAS/HEATING FUELS 2012 December $40.62
2013 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12121104248 12/13/2012 Paid 101 GAS/HEATING FUELS 2012 December $34.88
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 101 GAS/HEATING FUELS 2012 December $69.97
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 104 GAS/HEATING FUELS 2012 December $89.67
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 108 GAS/HEATING FUELS 2012 December $107.63
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 106 GAS/HEATING FUELS 2012 December $91.85
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 107 GAS/HEATING FUELS 2012 December $75.36
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 109 GAS/HEATING FUELS 2012 December $78.24
2013 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12121104249 12/13/2012 Paid 101 GAS/HEATING FUELS 2012 December $28.53
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 105 GAS/HEATING FUELS 2012 December $83.46
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 102 GAS/HEATING FUELS 2012 December $86.59
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004160 12/13/2012 Paid 103 GAS/HEATING FUELS 2012 December $73.09
2013 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12121004162 12/13/2012 Paid 102 GAS/HEATING FUELS 2012 December $52.25
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12120303709 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $45.57
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 1011 GAS/HEATING FUELS 2012 December $71.53
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12112803403 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $63.08
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12120403742 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $111.64
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 109 GAS/HEATING FUELS 2012 December $382.58
2013 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 103 GAS/HEATING FUELS 2012 December $45.71
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 102 GAS/HEATING FUELS 2012 December $33.80
2013 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12120303712 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $35.67
2013 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 107 GAS/HEATING FUELS 2012 December $34.96
2013 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 106 GAS/HEATING FUELS 2012 December $34.97
2013 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 108 GAS/HEATING FUELS 2012 December $34.96
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12120303710 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $72.80
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 104 GAS/HEATING FUELS 2012 December $270.12
2013 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12120603932 12/12/2012 Paid 105 GAS/HEATING FUELS 2012 December $34.97
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12120403741 12/12/2012 Paid 101 GAS/HEATING FUELS 2012 December $28.53
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12113003655 12/10/2012 Paid 101 GAS/HEATING FUELS 2012 December $289.06
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903543 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $57.50
2013 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903538 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $46.11
2013 3 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 12112603267 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $181.84
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903542 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $78.09
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903544 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $37.79
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903540 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $37.04
2013 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112903539 12/07/2012 Paid 101 GAS/HEATING FUELS 2012 December $22.49
2013 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111903014 12/06/2012 Paid 102 GAS/HEATING FUELS 2012 December $8.31
2013 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12112803482 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $12.29
2013 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12112803419 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $56.36
2013 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12112803424 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $14.69
2013 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12112803425 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $15.27
2013 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12112803488 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $14.69
2013 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111903014 12/06/2012 Paid 101 GAS/HEATING FUELS 2012 December $16.13
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12112703362 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $317.11
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12111302639 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $28.53
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12111302637 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $32.42
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12111302641 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $49.24
2013 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12112703370 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $77.10
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12111302638 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $38.90
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12111302640 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $34.93
2013 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12112703354 12/03/2012 Paid 101 GAS/HEATING FUELS 2012 December $101.11
2013 2 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 12112603262 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $178.92
2013 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12112603246 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $34.89
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12112703345 11/30/2012 Paid 102 GAS/HEATING FUELS 2012 November $37.51
2013 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12112603245 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $2,693.64
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12112703345 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $28.53
2013 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12112603244 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $4,625.88
2013 2 92 Animal Services 1000 General Fund 2ANL Animal Services Office 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9200 12112603264 11/30/2012 Paid 101 GAS/HEATING FUELS 2012 November $177.52
2013 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12112403228 11/29/2012 Paid 101 GAS/HEATING FUELS 2012 November $116.57
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12111903083 11/29/2012 Paid 101 GAS/HEATING FUELS 2012 November $177.89
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12111903081 11/29/2012 Paid 101 GAS/HEATING FUELS 2012 November $73.07
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003114 11/29/2012 Paid 101 GAS/HEATING FUELS 2012 November $52.82
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12111903084 11/29/2012 Paid 101 GAS/HEATING FUELS 2012 November $4,743.75
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111903095 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $56.79
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003113 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $52.23
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12112603284 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $78.73
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12112603250 11/28/2012 Paid 104 GAS/HEATING FUELS 2012 November $65.51
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12112603250 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $48.64
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111903098 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $33.83
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003111 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $84.63
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003106 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $32.65
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12112603250 11/28/2012 Paid 103 GAS/HEATING FUELS 2012 November $81.44
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003112 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $59.76
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003115 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $28.53
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12112603279 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $71.91
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003108 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $39.81
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12112603250 11/28/2012 Paid 102 GAS/HEATING FUELS 2012 November $68.58
2013 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111903101 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $102.17
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12112603279 11/28/2012 Paid 102 GAS/HEATING FUELS 2012 November $71.45
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003110 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $44.72
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12112003109 11/28/2012 Paid 101 GAS/HEATING FUELS 2012 November $467.83
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502871 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $44.53
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12111602908 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.05
2013 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12111402698 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $43.88
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502879 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $100.92
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502873 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $45.17
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502866 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $48.60
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502856 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $49.36
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502882 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $67.09
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502884 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.04
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502874 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $58.73
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502881 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $37.77
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502883 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.04
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502868 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $34.68
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502872 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $35.76
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502877 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $65.52
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12111502878 11/26/2012 Paid 101 GAS/HEATING FUELS 2012 November $69.86
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12111402736 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $78.21
2013 2 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12111602910 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $97.92
2013 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111602966 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $36.39
2013 2 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111602964 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $33.69
2013 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111602956 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $28.53
2013 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12111602967 11/21/2012 Paid 101 GAS/HEATING FUELS 2012 November $34.30
2013 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12111402726 11/20/2012 Paid 101 GAS/HEATING FUELS 2012 November $162.72
2013 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12111302604 11/20/2012 Paid 101 GAS/HEATING FUELS 2012 November $126.81
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12111302604 11/20/2012 Paid 102 GAS/HEATING FUELS 2012 November $126.81
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 103 GAS/HEATING FUELS 2012 November $51.89
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 106 GAS/HEATING FUELS 2012 November $49.84
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 104 GAS/HEATING FUELS 2012 November $84.93
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 106 GAS/HEATING FUELS 2012 November $89.68
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 103 GAS/HEATING FUELS 2012 November $60.83
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 101 GAS/HEATING FUELS 2012 November $55.48
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 108 GAS/HEATING FUELS 2012 November $63.01
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 107 GAS/HEATING FUELS 2012 November $64.01
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 103 GAS/HEATING FUELS 2012 November $63.68
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 102 GAS/HEATING FUELS 2012 November $54.69
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 106 GAS/HEATING FUELS 2012 November $44.78
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 105 GAS/HEATING FUELS 2012 November $74.56
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 101 GAS/HEATING FUELS 2012 November $76.85
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 101 GAS/HEATING FUELS 2012 November $59.55
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 102 GAS/HEATING FUELS 2012 November $75.49
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 104 GAS/HEATING FUELS 2012 November $51.58
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 106 GAS/HEATING FUELS 2012 November $38.65
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 107 GAS/HEATING FUELS 2012 November $32.48
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 105 GAS/HEATING FUELS 2012 November $53.26
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 101 GAS/HEATING FUELS 2012 November $69.35
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 103 GAS/HEATING FUELS 2012 November $38.97
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 102 GAS/HEATING FUELS 2012 November $43.21
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 1010 GAS/HEATING FUELS 2012 November $49.57
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 1010 GAS/HEATING FUELS 2012 November $63.14
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 102 GAS/HEATING FUELS 2012 November $58.34
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 108 GAS/HEATING FUELS 2012 November $39.95
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 109 GAS/HEATING FUELS 2012 November $74.67
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 102 GAS/HEATING FUELS 2012 November $48.72
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 109 GAS/HEATING FUELS 2012 November $61.70
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 101 GAS/HEATING FUELS 2012 November $102.09
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 103 GAS/HEATING FUELS 2012 November $69.15
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702372 11/19/2012 Paid 105 GAS/HEATING FUELS 2012 November $49.33
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702376 11/19/2012 Paid 104 GAS/HEATING FUELS 2012 November $58.19
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12111502830 11/19/2012 Paid 104 GAS/HEATING FUELS 2012 November $54.54
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 106 GAS/HEATING FUELS 2012 November $64.64
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110702412 11/19/2012 Paid 105 GAS/HEATING FUELS 2012 November $92.80
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 105 GAS/HEATING FUELS 2012 November $34.57
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12110802442 11/19/2012 Paid 104 GAS/HEATING FUELS 2012 November $31.28
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12103101895 11/16/2012 Paid 101 GAS/HEATING FUELS 2012 November $38.57
2013 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12110702364 11/15/2012 Paid 102 GAS/HEATING FUELS 2012 November $14.82
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12110702366 11/15/2012 Paid 101 GAS/HEATING FUELS 2012 November $213.38
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12102201492 11/15/2012 Paid 101 GAS/HEATING FUELS 2012 November $38.54
2013 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12110702364 11/15/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.82
2013 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12110702367 11/15/2012 Paid 101 GAS/HEATING FUELS 2012 November $32.46
2013 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12110702353 11/14/2012 Paid 101 GAS/HEATING FUELS 2012 November $28.53
2013 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12110702348 11/14/2012 Paid 101 GAS/HEATING FUELS 2012 November $35.50
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110702406 11/14/2012 Paid 101 GAS/HEATING FUELS 2012 November $146.26
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110702405 11/14/2012 Paid 101 GAS/HEATING FUELS 2012 November $29.61
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12110702323 11/09/2012 Paid 101 GAS/HEATING FUELS 2012 November $33.71
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110502227 11/09/2012 Paid 101 GAS/HEATING FUELS 2012 November $38.90
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110602256 11/09/2012 Paid 101 GAS/HEATING FUELS 2012 November $60.52
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110602258 11/09/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.04
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110602260 11/09/2012 Paid 101 GAS/HEATING FUELS 2012 November $53.89
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502214 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.66
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110202089 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $47.08
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12110602250 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.04
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502213 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.66
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12110101943 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $28.53
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502210 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.66
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502217 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.66
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502212 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $14.06
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12110602251 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $24.12
2013 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12110502211 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $12.29
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12103101922 11/08/2012 Paid 101 GAS/HEATING FUELS 2012 November $133.16
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12103001835 11/07/2012 Paid 101 GAS/HEATING FUELS 2012 November $41.01
2013 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12103001862 11/07/2012 Paid 101 GAS/HEATING FUELS 2012 November $21.43
2013 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12090420797 11/07/2012 Paid 101 GAS/HEATING FUELS 2012 November $38.04
2013 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12103101888 11/07/2012 Paid 101 GAS/HEATING FUELS 2012 November $226.00
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12103001835 11/07/2012 Paid 102 GAS/HEATING FUELS 2012 November $81.09
2013 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12101100746 11/06/2012 Paid 101 GAS/HEATING FUELS 2012 November $31.66
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001826 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.78
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001827 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $36.39
2013 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001820 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $31.33
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001828 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $38.64
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001822 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $30.65
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001821 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $69.59
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001823 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $62.69
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001825 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $32.56
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12103001817 11/05/2012 Paid 101 GAS/HEATING FUELS 2012 November $29.45
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12102501652 11/02/2012 Paid 103 GAS/HEATING FUELS 2012 November $82.63
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 1011 GAS/HEATING FUELS 2012 November $25.97
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12102501643 11/02/2012 Paid 101 GAS/HEATING FUELS 2012 November $79.06
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12102501643 11/02/2012 Paid 102 GAS/HEATING FUELS 2012 November $69.09
2013 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 106 GAS/HEATING FUELS 2012 November $5.25
2013 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 107 GAS/HEATING FUELS 2012 November $5.25
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 103 GAS/HEATING FUELS 2012 November $11.88
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12102501652 11/02/2012 Paid 104 GAS/HEATING FUELS 2012 November $59.75
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 102 GAS/HEATING FUELS 2012 November $14.23
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12102501652 11/02/2012 Paid 101 GAS/HEATING FUELS 2012 November $43.28
2013 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 105 GAS/HEATING FUELS 2012 November $5.26
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 109 GAS/HEATING FUELS 2012 November $96.08
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12102601707 11/02/2012 Paid 101 GAS/HEATING FUELS 2012 November $78.41
2013 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12102601734 11/02/2012 Paid 101 GAS/HEATING FUELS 2012 November $53.37
2013 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12102501652 11/02/2012 Paid 102 GAS/HEATING FUELS 2012 November $67.25
2013 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12103101890 11/02/2012 Paid 108 GAS/HEATING FUELS 2012 November $5.25
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12102401582 10/31/2012 Paid 101 GAS/HEATING FUELS 2012 October $13.92
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12101801371 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $31.10
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12101801374 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $35.74
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12101801369 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $33.73
2013 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12101901444 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $36.52
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12101801373 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12102401570 10/29/2012 Paid 102 GAS/HEATING FUELS 2012 October $33.15
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12102401570 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.27
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12101801381 10/29/2012 Paid 101 GAS/HEATING FUELS 2012 October $39.22
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12102201454 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $45.15
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12102201455 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $32.97
2013 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12102201456 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $78.34
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12102201496 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.26
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12102201503 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $431.94
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12102201458 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $45.15
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12102201457 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $31.30
2013 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12102201502 10/26/2012 Paid 101 GAS/HEATING FUELS 2012 October $1,414.39
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12101901420 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $98.75
2013 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12101500989 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $61.83
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801258 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $62.17
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601081 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $42.78
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601085 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $35.13
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801260 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $51.90
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12101901419 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $51.34
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12100600510 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $32.14
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12092822385 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $35.74
2013 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12101701224 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $41.79
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601083 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $51.06
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601080 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $33.07
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601086 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $49.94
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801265 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $291.72
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12101901421 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $5,042.97
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801263 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601084 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $31.28
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801264 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $39.76
2013 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12101500989 10/25/2012 Paid 102 GAS/HEATING FUELS 2012 October $61.83
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601082 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $33.15
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801257 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $31.97
2013 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12101100748 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101801259 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.26
2013 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12100600509 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $39.33
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101601088 10/25/2012 Paid 101 GAS/HEATING FUELS 2012 October $78.39
2013 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2ANM Animal Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101801332 10/22/2012 Paid 101 GAS/HEATING FUELS 2012 October $121.47
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 107 GAS/HEATING FUELS 2012 October $32.65
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 106 GAS/HEATING FUELS 2012 October $32.14
2013 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101801333 10/22/2012 Paid 101 GAS/HEATING FUELS 2012 October $37.18
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 101 GAS/HEATING FUELS 2012 October $101.09
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101801328 10/22/2012 Paid 101 GAS/HEATING FUELS 2012 October $408.31
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101801335 10/22/2012 Paid 101 GAS/HEATING FUELS 2012 October $27.47
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 102 GAS/HEATING FUELS 2012 October $57.84
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 105 GAS/HEATING FUELS 2012 October $35.22
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 104 GAS/HEATING FUELS 2012 October $63.25
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 103 GAS/HEATING FUELS 2012 October $66.07
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501039 10/22/2012 Paid 108 GAS/HEATING FUELS 2012 October $32.70
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 1010 GAS/HEATING FUELS 2012 October $80.48
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $45.50
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 109 GAS/HEATING FUELS 2012 October $81.64
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 106 GAS/HEATING FUELS 2012 October $48.72
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 109 GAS/HEATING FUELS 2012 October $44.98
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 105 GAS/HEATING FUELS 2012 October $42.92
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 102 GAS/HEATING FUELS 2012 October $55.27
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $50.13
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 107 GAS/HEATING FUELS 2012 October $54.76
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 103 GAS/HEATING FUELS 2012 October $61.44
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 107 GAS/HEATING FUELS 2012 October $32.20
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 104 GAS/HEATING FUELS 2012 October $54.76
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 102 GAS/HEATING FUELS 2012 October $49.10
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 1010 GAS/HEATING FUELS 2012 October $50.45
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 105 GAS/HEATING FUELS 2012 October $53.21
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 108 GAS/HEATING FUELS 2012 October $44.48
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 104 GAS/HEATING FUELS 2012 October $59.90
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 103 GAS/HEATING FUELS 2012 October $84.48
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 1010 GAS/HEATING FUELS 2012 October $57.37
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels BLUEBONNET ELECTRIC COOPERATIVE INC Vendor GAX 8300 12101501003 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $1,000.33
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 107 GAS/HEATING FUELS 2012 October $56.21
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $75.83
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 105 GAS/HEATING FUELS 2012 October $58.36
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12101601071 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $13.87
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 108 GAS/HEATING FUELS 2012 October $51.15
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 109 GAS/HEATING FUELS 2012 October $72.24
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 106 GAS/HEATING FUELS 2012 October $46.53
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 106 GAS/HEATING FUELS 2012 October $65.04
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501035 10/18/2012 Paid 108 GAS/HEATING FUELS 2012 October $66.58
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 102 GAS/HEATING FUELS 2012 October $55.78
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501010 10/18/2012 Paid 104 GAS/HEATING FUELS 2012 October $51.15
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12101501030 10/18/2012 Paid 103 GAS/HEATING FUELS 2012 October $47.04
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12101701205 10/18/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.04
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100791 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.04
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12101200889 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $21.43
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12100400377 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $53.03
2013 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12101200890 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $83.24
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100784 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $41.36
2013 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12100900646 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $15.04
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12101200887 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $61.99
2013 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12100900655 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $197.39
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100773 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $40.96
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100769 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $29.11
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100779 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $35.45
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100781 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $37.18
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12101100789 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $47.91
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101200947 10/17/2012 Paid 101 GAS/HEATING FUELS 2012 October $33.16
2013 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12100900646 10/17/2012 Paid 102 GAS/HEATING FUELS 2012 October $15.04
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12100900643 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $34.19
2013 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101000735 10/16/2012 Paid 102 GAS/HEATING FUELS 2012 October $14.59
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101200946 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101000735 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $7.51
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12100900639 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $44.20
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12100900644 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $147.41
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12101200945 10/16/2012 Paid 101 GAS/HEATING FUELS 2012 October $34.70
2013 1 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12100500421 10/15/2012 Paid 101 GAS/HEATING FUELS 2012 October $58.96
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12100400374 10/15/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.04
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12100300186 10/10/2012 Paid 101 GAS/HEATING FUELS 2012 October $68.71
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300245 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.40
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12100200053 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300247 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.40
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300207 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.40
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300216 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $13.74
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300248 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.93
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12092722240 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $43.39
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300250 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.40
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100300210 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $12.29
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12100200052 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.57
2013 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12100400291 10/09/2012 Paid 101 GAS/HEATING FUELS 2012 October $14.40
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092822426 10/08/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.58
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092822427 10/08/2012 Paid 101 GAS/HEATING FUELS 2012 October $35.22
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092822425 10/08/2012 Paid 101 GAS/HEATING FUELS 2012 October $31.26
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12092622193 10/05/2012 Paid 102 GAS/HEATING FUELS 2012 October $76.98
2013 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12092622193 10/05/2012 Paid 101 GAS/HEATING FUELS 2012 October $64.80
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722315 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $56.36
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722264 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $44.66
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722261 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $22.36
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722259 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $63.93
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722257 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.58
2013 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12092722255 10/04/2012 Paid 101 GAS/HEATING FUELS 2012 October $30.58
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12092021852 10/02/2012 Paid 101 GAS/HEATING FUELS 2012 October $42.92
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12092021850 10/02/2012 Paid 101 GAS/HEATING FUELS 2012 October $36.70
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12092021853 10/02/2012 Paid 101 GAS/HEATING FUELS 2012 October $3,902.63
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12092522093 10/01/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.53
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12092422053 10/01/2012 Paid 101 GAS/HEATING FUELS 2012 October $28.86
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12092522093 10/01/2012 Paid 102 GAS/HEATING FUELS 2012 October $32.14
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 107 GAS/HEATING FUELS 2012 September $56.72
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 101 GAS/HEATING FUELS 2012 September $49.10
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 104 GAS/HEATING FUELS 2012 September $45.50
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 102 GAS/HEATING FUELS 2012 September $34.70
2012 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12092021898 09/28/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.65
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 103 GAS/HEATING FUELS 2012 September $78.92
2012 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12092021899 09/28/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 105 GAS/HEATING FUELS 2012 September $67.10
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12092522101 09/28/2012 Paid 106 GAS/HEATING FUELS 2012 September $72.24
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12091921781 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $352.96
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12091921787 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.58
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091921769 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $211.70
2012 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091921778 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $340.40
2012 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12092121927 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $64.02
2012 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12091921785 09/27/2012 Paid 101 GAS/HEATING FUELS 2012 September $800.44
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091721534 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $12.29
2012 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12091821637 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $56.99
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821651 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $52.19
2012 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 103 GAS/HEATING FUELS 2012 September $15.58
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821635 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $45.81
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821652 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.58
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091721531 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.02
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821633 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $33.16
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821624 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.58
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091721545 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $13.89
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821649 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $48.07
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091821606 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821642 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $31.62
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 102 GAS/HEATING FUELS 2012 September $21.42
2012 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 106 GAS/HEATING FUELS 2012 September $5.68
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821634 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $42.75
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 1011 GAS/HEATING FUELS 2012 September $34.47
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821648 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $77.88
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 108 GAS/HEATING FUELS 2012 September $5.68
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091921777 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $28.53
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821660 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $33.16
2012 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821650 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $28.53
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221291 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.65
2012 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 105 GAS/HEATING FUELS 2012 September $5.67
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821631 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $46.92
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821656 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $37.68
2012 12 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091921775 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.65
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821657 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $112.85
2012 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821653 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.58
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821659 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $38.82
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12091821637 09/26/2012 Paid 102 GAS/HEATING FUELS 2012 September $57.00
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091721542 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.59
2012 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 109 GAS/HEATING FUELS 2012 September $55.54
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091821655 09/26/2012 Paid 101 GAS/HEATING FUELS 2012 September $28.53
2012 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12091921783 09/26/2012 Paid 107 GAS/HEATING FUELS 2012 September $5.68
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12091321405 09/24/2012 Paid 101 GAS/HEATING FUELS 2012 September $15.11
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12091321405 09/24/2012 Paid 102 GAS/HEATING FUELS 2012 September $15.11
2012 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12091321406 09/24/2012 Paid 101 GAS/HEATING FUELS 2012 September $194.20
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels NESTLE WATERS NORTH AMERICA INC Vendor GAX 6200 12091321408 09/24/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.08
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12091321436 09/24/2012 Paid 101 GAS/HEATING FUELS 2012 September $40.36
2012 12 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels NESTLE WATERS NORTH AMERICA INC Vendor GAX 6200 12091321408 09/24/2012 Paid 102 GAS/HEATING FUELS 2012 September $32.08
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221294 09/21/2012 Paid 101 GAS/HEATING FUELS 2012 September $29.09
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221296 09/21/2012 Paid 101 GAS/HEATING FUELS 2012 September $31.89
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221292 09/21/2012 Paid 101 GAS/HEATING FUELS 2012 September $31.32
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221298 09/21/2012 Paid 101 GAS/HEATING FUELS 2012 September $34.11
2012 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12091221293 09/21/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.44
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091121181 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.59
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091421476 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091421475 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $42.50
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091121180 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.59
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091121189 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.02
2012 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12091321439 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $14.59
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091421477 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.65
2012 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12082420318 09/20/2012 Paid 101 GAS/HEATING FUELS 2012 September $39.15
2012 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121185 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $35.22
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121188 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $43.50
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121206 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.08
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121196 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $35.45
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121205 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $38.17
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121192 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12091121227 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.44
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091121190 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $49.81
2012 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12091121223 09/19/2012 Paid 101 GAS/HEATING FUELS 2012 September $34.24
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12091021074 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12091221308 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $44.98
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090721071 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $152.05
2012 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090721073 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $20.25
2012 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12091221279 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $58.97
2012 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090721069 09/18/2012 Paid 101 GAS/HEATING FUELS 2012 September $22.51
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 102 GAS/HEATING FUELS 2012 September $52.55
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620960 09/17/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.44
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12091221281 09/17/2012 Paid 103 GAS/HEATING FUELS 2012 September $68.14
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 104 GAS/HEATING FUELS 2012 September $50.88
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 107 GAS/HEATING FUELS 2012 September $46.96
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 1010 GAS/HEATING FUELS 2012 September $34.11
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 1010 GAS/HEATING FUELS 2012 September $63.72
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 105 GAS/HEATING FUELS 2012 September $91.08
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620960 09/17/2012 Paid 102 GAS/HEATING FUELS 2012 September $34.71
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 101 GAS/HEATING FUELS 2012 September $49.76
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 106 GAS/HEATING FUELS 2012 September $60.36
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 101 GAS/HEATING FUELS 2012 September $64.84
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12091221281 09/17/2012 Paid 104 GAS/HEATING FUELS 2012 September $78.24
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 108 GAS/HEATING FUELS 2012 September $56.46
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 102 GAS/HEATING FUELS 2012 September $44.17
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12091221281 09/17/2012 Paid 102 GAS/HEATING FUELS 2012 September $52.19
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 106 GAS/HEATING FUELS 2012 September $43.62
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 108 GAS/HEATING FUELS 2012 September $66.98
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 109 GAS/HEATING FUELS 2012 September $35.79
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 103 GAS/HEATING FUELS 2012 September $63.72
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 105 GAS/HEATING FUELS 2012 September $46.40
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 107 GAS/HEATING FUELS 2012 September $65.40
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12091221281 09/17/2012 Paid 101 GAS/HEATING FUELS 2012 September $50.65
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620897 09/17/2012 Paid 109 GAS/HEATING FUELS 2012 September $60.93
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 104 GAS/HEATING FUELS 2012 September $82.53
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620957 09/17/2012 Paid 103 GAS/HEATING FUELS 2012 September $64.28
2012 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091121197 09/13/2012 Paid 101 GAS/HEATING FUELS 2012 September $21.43
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12091121233 09/13/2012 Paid 101 GAS/HEATING FUELS 2012 September $34.27
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12091121175 09/13/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 107 GAS/HEATING FUELS 2012 September $32.39
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 103 GAS/HEATING FUELS 2012 September $59.25
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 104 GAS/HEATING FUELS 2012 September $48.63
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 1010 GAS/HEATING FUELS 2012 September $45.29
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090520823 09/12/2012 Paid 101 GAS/HEATING FUELS 2012 September $33.56
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 105 GAS/HEATING FUELS 2012 September $46.96
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 101 GAS/HEATING FUELS 2012 September $72.10
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090520822 09/12/2012 Paid 101 GAS/HEATING FUELS 2012 September $45.55
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 109 GAS/HEATING FUELS 2012 September $73.21
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 106 GAS/HEATING FUELS 2012 September $46.40
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 108 GAS/HEATING FUELS 2012 September $36.36
2012 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12090620893 09/12/2012 Paid 102 GAS/HEATING FUELS 2012 September $58.13
2012 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12090520877 09/11/2012 Paid 101 GAS/HEATING FUELS 2012 September $30.04
2012 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12090520878 09/11/2012 Paid 101 GAS/HEATING FUELS 2012 September $21.43
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12083120656 09/10/2012 Paid 101 GAS/HEATING FUELS 2012 September $32.23
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12090520826 09/10/2012 Paid 101 GAS/HEATING FUELS 2012 September $33.00
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12090520807 09/10/2012 Paid 101 GAS/HEATING FUELS 2012 September $33.00
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12090420796 09/10/2012 Paid 101 GAS/HEATING FUELS 2012 September $28.53
2012 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 12090420744 09/07/2012 Paid 106 GAS/HEATING FUELS 2012 September $1,335.75
2012 12 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12082920544 09/05/2012 Paid 101 GAS/HEATING FUELS 2012 September $39.18
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12082420292 09/04/2012 Paid 102 GAS/HEATING FUELS 2012 September $36.92
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12082420292 09/04/2012 Paid 101 GAS/HEATING FUELS 2012 September $46.28
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 105 GAS/HEATING FUELS 2012 August $7.16
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 106 GAS/HEATING FUELS 2012 August $7.16
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720413 08/31/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.76
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 102 GAS/HEATING FUELS 2012 August $26.96
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 109 GAS/HEATING FUELS 2012 August $93.90
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 103 GAS/HEATING FUELS 2012 August $20.22
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 1011 GAS/HEATING FUELS 2012 August $44.66
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 107 GAS/HEATING FUELS 2012 August $7.16
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720418 08/31/2012 Paid 101 GAS/HEATING FUELS 2012 August $34.11
2012 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12082920547 08/31/2012 Paid 108 GAS/HEATING FUELS 2012 August $7.15
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12082320237 08/31/2012 Paid 101 GAS/HEATING FUELS 2012 August $76.01
2012 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720362 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.76
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12082120040 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $60.93
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12082019989 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $69.11
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720417 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.04
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720361 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.63
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720352 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $24.40
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12082019989 08/30/2012 Paid 102 GAS/HEATING FUELS 2012 August $55.14
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12082120040 08/30/2012 Paid 102 GAS/HEATING FUELS 2012 August $68.74
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720360 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $63.29
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12082720359 08/30/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.22
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12082120040 08/30/2012 Paid 103 GAS/HEATING FUELS 2012 August $75.44
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12082120040 08/30/2012 Paid 104 GAS/HEATING FUELS 2012 August $56.17
2012 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12082220164 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $1,430.69
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12082520347 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $58.13
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12082820437 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $66.24
2012 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12082120019 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $29.66
2012 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12082520348 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $27.51
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12082820438 08/29/2012 Paid 101 GAS/HEATING FUELS 2012 August $38.79
2012 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12082220151 08/28/2012 Paid 101 GAS/HEATING FUELS 2012 August $357.08
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12082019951 08/27/2012 Paid 101 GAS/HEATING FUELS 2012 August $377.27
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081719898 08/27/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.32
2012 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081719900 08/27/2012 Paid 101 GAS/HEATING FUELS 2012 August $82.14
2012 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12081719939 08/24/2012 Paid 101 GAS/HEATING FUELS 2012 August $213.44
2012 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12080819307 08/24/2012 Paid 101 GAS/HEATING FUELS 2012 August $206.23
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081719896 08/24/2012 Paid 101 GAS/HEATING FUELS 2012 August $87.53
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619818 08/24/2012 Paid 101 GAS/HEATING FUELS 2012 August $49.19
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619813 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619816 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $53.66
2012 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12080819304 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $15.30
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619817 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.76
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619812 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $81.18
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619819 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12080819310 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $41.37
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12081619863 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $56.36
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619811 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $39.78
2012 11 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12080819304 08/23/2012 Paid 102 GAS/HEATING FUELS 2012 August $15.31
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081619815 08/23/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.22
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12081619839 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $36.66
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12081419691 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $46.96
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12081619838 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $40.82
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12081319586 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $34.11
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12081619840 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $6,236.31
2012 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12081619820 08/22/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.32
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 1010 GAS/HEATING FUELS 2012 August $70.29
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 107 GAS/HEATING FUELS 2012 August $77.61
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919507 08/21/2012 Paid 103 GAS/HEATING FUELS 2012 August $32.19
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 105 GAS/HEATING FUELS 2012 August $66.65
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 103 GAS/HEATING FUELS 2012 August $61.43
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 109 GAS/HEATING FUELS 2012 August $54.64
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 106 GAS/HEATING FUELS 2012 August $78.31
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 101 GAS/HEATING FUELS 2012 August $59.33
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 108 GAS/HEATING FUELS 2012 August $82.53
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 102 GAS/HEATING FUELS 2012 August $61.43
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919507 08/21/2012 Paid 102 GAS/HEATING FUELS 2012 August $35.85
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919507 08/21/2012 Paid 105 GAS/HEATING FUELS 2012 August $35.67
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919506 08/21/2012 Paid 104 GAS/HEATING FUELS 2012 August $59.33
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919507 08/21/2012 Paid 104 GAS/HEATING FUELS 2012 August $32.71
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919507 08/21/2012 Paid 101 GAS/HEATING FUELS 2012 August $70.71
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419628 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $47.08
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419623 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $47.77
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419630 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $33.56
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419631 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.89
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419625 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.44
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419632 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.04
2012 11 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419633 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $41.80
2012 11 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12081419677 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.44
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12081419626 08/20/2012 Paid 101 GAS/HEATING FUELS 2012 August $47.17
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080819387 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.13
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12081419646 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080819391 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $33.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080919417 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $42.44
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080919502 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.04
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12080719203 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $42.36
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12081419656 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $50.32
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12081419646 08/17/2012 Paid 102 GAS/HEATING FUELS 2012 August $32.44
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12080819323 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $37.52
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080819389 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $34.27
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12080819329 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $23.88
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12080819327 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.04
2012 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12081319564 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $64.09
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12080719206 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $66.56
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080919414 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $48.74
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080919419 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $36.36
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080819388 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $34.79
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080919418 08/17/2012 Paid 101 GAS/HEATING FUELS 2012 August $35.60
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 106 GAS/HEATING FUELS 2012 August $43.66
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 103 GAS/HEATING FUELS 2012 August $51.50
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 1010 GAS/HEATING FUELS 2012 August $70.98
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 102 GAS/HEATING FUELS 2012 August $54.11
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 101 GAS/HEATING FUELS 2012 August $44.72
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080819385 08/16/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 102 GAS/HEATING FUELS 2012 August $59.33
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12081019528 08/16/2012 Paid 102 GAS/HEATING FUELS 2012 August $61.52
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 108 GAS/HEATING FUELS 2012 August $75.01
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12081019519 08/16/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.04
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 103 GAS/HEATING FUELS 2012 August $58.82
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 101 GAS/HEATING FUELS 2012 August $79.70
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 106 GAS/HEATING FUELS 2012 August $45.24
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 108 GAS/HEATING FUELS 2012 August $44.72
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 105 GAS/HEATING FUELS 2012 August $45.24
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 1010 GAS/HEATING FUELS 2012 August $48.90
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 107 GAS/HEATING FUELS 2012 August $43.15
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 107 GAS/HEATING FUELS 2012 August $53.10
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 104 GAS/HEATING FUELS 2012 August $53.66
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 104 GAS/HEATING FUELS 2012 August $49.42
2012 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12081019528 08/16/2012 Paid 101 GAS/HEATING FUELS 2012 August $61.52
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 109 GAS/HEATING FUELS 2012 August $54.11
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919504 08/16/2012 Paid 109 GAS/HEATING FUELS 2012 August $44.19
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080919505 08/16/2012 Paid 105 GAS/HEATING FUELS 2012 August $48.38
2012 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12080819286 08/15/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.71
2012 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12080819288 08/15/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12080719163 08/14/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.83
2012 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12080719161 08/14/2012 Paid 101 GAS/HEATING FUELS 2012 August $34.27
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 107 GAS/HEATING FUELS 2012 August $8.58
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 109 GAS/HEATING FUELS 2012 August $105.61
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 1011 GAS/HEATING FUELS 2012 August $47.65
2012 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 108 GAS/HEATING FUELS 2012 August $8.58
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 106 GAS/HEATING FUELS 2012 August $8.59
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 105 GAS/HEATING FUELS 2012 August $8.59
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 103 GAS/HEATING FUELS 2012 August $21.60
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12080919493 08/13/2012 Paid 102 GAS/HEATING FUELS 2012 August $26.75
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12080319044 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $33.35
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619130 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.22
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619081 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $85.97
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619083 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.19
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619078 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.99
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619132 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $43.74
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12080619133 08/10/2012 Paid 101 GAS/HEATING FUELS 2012 August $42.38
2012 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12080218986 08/09/2012 Paid 101 GAS/HEATING FUELS 2012 August $19.79
2012 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12080118936 08/09/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.19
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #1311 Vendor GAX 1100 12080118908 08/09/2012 Paid 106 GAS/HEATING FUELS 2012 August $82.31
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12073118785 08/08/2012 Paid 101 GAS/HEATING FUELS 2012 August $6,696.46
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12073118782 08/08/2012 Paid 101 GAS/HEATING FUELS 2012 August $46.81
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018700 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.97
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12073018699 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.61
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018721 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $12.29
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12072618511 08/07/2012 Paid 102 GAS/HEATING FUELS 2012 August $32.71
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018716 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.43
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018713 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.43
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018728 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $13.24
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12073118775 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $28.53
2012 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12072618511 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $77.09
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018702 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.43
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018726 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.43
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12073018698 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $49.01
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12073018697 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.65
2012 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12080118900 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $399.75
2012 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12073018673 08/07/2012 Paid 101 GAS/HEATING FUELS 2012 August $14.97
2012 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12071717945 08/06/2012 Paid 101 GAS/HEATING FUELS 2012 August $33.23
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12072718619 08/03/2012 Paid 101 GAS/HEATING FUELS 2012 August $65.18
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12072718616 08/03/2012 Paid 101 GAS/HEATING FUELS 2012 August $30.11
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12072718618 08/03/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.72
2012 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12072718617 08/03/2012 Paid 101 GAS/HEATING FUELS 2012 August $31.13
2012 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12072718637 08/03/2012 Paid 101 GAS/HEATING FUELS 2012 August $100.06
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 107 GAS/HEATING FUELS 2012 August $0.21
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 102 GAS/HEATING FUELS 2012 August $0.74
2012 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 108 GAS/HEATING FUELS 2012 August $0.21
2012 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12072618549 08/02/2012 Paid 101 GAS/HEATING FUELS 2012 August $32.71
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 105 GAS/HEATING FUELS 2012 August $0.20
2012 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 109 GAS/HEATING FUELS 2012 August $5.07
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 103 GAS/HEATING FUELS 2012 August $0.82
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 1011 GAS/HEATING FUELS 2012 August $1.18
2012 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12073118784 08/02/2012 Paid 106 GAS/HEATING FUELS 2012 August $0.20
2012 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12072318282 07/27/2012 Paid 101 GAS/HEATING FUELS 2012 July $1,159.90
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12072318246 07/27/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12072318275 07/27/2012 Paid 101 GAS/HEATING FUELS 2012 July $344.00
2012 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12072318281 07/27/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.61
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12072318246 07/27/2012 Paid 102 GAS/HEATING FUELS 2012 July $32.71
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12072318252 07/26/2012 Paid 103 GAS/HEATING FUELS 2012 July $57.85
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918062 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $54.64
2012 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918059 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918067 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $87.53
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918065 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.67
2012 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12072018162 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $60.90
2012 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12071717936 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $57.20
2012 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918066 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $34.79
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12072318258 07/26/2012 Paid 102 GAS/HEATING FUELS 2012 July $71.96
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12071717936 07/26/2012 Paid 102 GAS/HEATING FUELS 2012 July $57.19
2012 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918057 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.61
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918061 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.61
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12072318252 07/26/2012 Paid 102 GAS/HEATING FUELS 2012 July $71.87
2012 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12072018161 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $21.43
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12072318252 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $68.74
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918058 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918064 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $108.64
2012 10 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12072018160 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $32.19
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918063 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $41.92
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12072318258 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $74.93
2012 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12072018158 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $231.81
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918055 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $50.46
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071918070 07/26/2012 Paid 101 GAS/HEATING FUELS 2012 July $45.24
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12071317657 07/25/2012 Paid 101 GAS/HEATING FUELS 2012 July $47.84
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12071317656 07/25/2012 Paid 101 GAS/HEATING FUELS 2012 July $21.43
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717880 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $47.19
2012 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071317681 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $35.85
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717883 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $43.09
2012 10 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717877 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $42.13
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717881 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.61
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071317680 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $48.03
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717873 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.04
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717879 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.04
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717874 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.67
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717884 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $34.27
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071317683 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $35.45
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071317682 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $41.60
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071717885 07/24/2012 Paid 101 GAS/HEATING FUELS 2012 July $48.23
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 104 GAS/HEATING FUELS 2012 July $32.27
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 105 GAS/HEATING FUELS 2012 July $31.73
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 107 GAS/HEATING FUELS 2012 July $80.08
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 102 GAS/HEATING FUELS 2012 July $74.43
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 105 GAS/HEATING FUELS 2012 July $56.78
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 101 GAS/HEATING FUELS 2012 July $71.18
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 108 GAS/HEATING FUELS 2012 July $74.92
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 101 GAS/HEATING FUELS 2012 July $71.35
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 103 GAS/HEATING FUELS 2012 July $62.65
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 1010 GAS/HEATING FUELS 2012 July $59.46
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 104 GAS/HEATING FUELS 2012 July $67.99
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 106 GAS/HEATING FUELS 2012 July $36.59
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 106 GAS/HEATING FUELS 2012 July $64.25
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317688 07/23/2012 Paid 103 GAS/HEATING FUELS 2012 July $37.59
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 109 GAS/HEATING FUELS 2012 July $79.01
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071817964 07/23/2012 Paid 102 GAS/HEATING FUELS 2012 July $42.64
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317678 07/23/2012 Paid 102 GAS/HEATING FUELS 2012 July $62.13
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071817964 07/23/2012 Paid 101 GAS/HEATING FUELS 2012 July $45.24
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor PRM 7200 12071928012 91340 Construction, Pipeline 07/20/2012 Paid 111 CT 7200 12071301128 CONSTRUCTION, PIPELINE 2012 July $5,671.00
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 108 GAS/HEATING FUELS 2012 July $52.56
2012 10 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12071617828 07/20/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 102 GAS/HEATING FUELS 2012 July $53.07
2012 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12071617844 07/20/2012 Paid 101 GAS/HEATING FUELS 2012 July $33.33
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 103 GAS/HEATING FUELS 2012 July $68.52
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12071617789 07/20/2012 Paid 101 GAS/HEATING FUELS 2012 July $13.37
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 1010 GAS/HEATING FUELS 2012 July $55.73
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 107 GAS/HEATING FUELS 2012 July $43.99
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 105 GAS/HEATING FUELS 2012 July $50.46
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 101 GAS/HEATING FUELS 2012 July $50.39
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 109 GAS/HEATING FUELS 2012 July $47.19
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 104 GAS/HEATING FUELS 2012 July $55.19
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071317671 07/20/2012 Paid 106 GAS/HEATING FUELS 2012 July $49.33
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 108 GAS/HEATING FUELS 2012 July $56.26
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 105 GAS/HEATING FUELS 2012 July $49.33
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12071617772 07/19/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.04
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 106 GAS/HEATING FUELS 2012 July $47.72
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 103 GAS/HEATING FUELS 2012 July $60.52
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 101 GAS/HEATING FUELS 2012 July $79.19
2012 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12061816081 07/19/2012 Paid 101 GAS/HEATING FUELS 2012 July $35.78
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 107 GAS/HEATING FUELS 2012 July $31.74
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 102 GAS/HEATING FUELS 2012 July $62.24
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 109 GAS/HEATING FUELS 2012 July $73.32
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 1010 GAS/HEATING FUELS 2012 July $46.13
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12071217643 07/19/2012 Paid 104 GAS/HEATING FUELS 2012 July $50.92
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071117492 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $29.59
2012 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12071017331 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.30
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071117500 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $48.30
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071117496 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $73.27
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071117494 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $39.38
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12071117498 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.65
2012 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12071217634 07/18/2012 Paid 101 GAS/HEATING FUELS 2012 July $64.09
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117523 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $32.80
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117525 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $33.33
2012 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12071017352 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $41.06
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117528 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $34.92
2012 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12071017354 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $32.80
2012 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12071017350 07/17/2012 Paid 102 GAS/HEATING FUELS 2012 July $14.80
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117527 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.73
2012 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12071017349 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $192.34
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117526 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $32.71
2012 10 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12071017350 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.81
2012 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12071117522 07/17/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12070617152 07/13/2012 Paid 101 GAS/HEATING FUELS 2012 July $100.51
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12070517104 07/10/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.04
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716640 07/10/2012 Paid 101 GAS/HEATING FUELS 2012 July $15.88
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12070317040 07/09/2012 Paid 101 GAS/HEATING FUELS 2012 July $32.06
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12070216956 07/09/2012 Paid 101 GAS/HEATING FUELS 2012 July $28.53
2012 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12070216959 07/06/2012 Paid 101 GAS/HEATING FUELS 2012 July $74.84
2012 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062816709 07/05/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.65
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062816710 07/05/2012 Paid 101 GAS/HEATING FUELS 2012 July $40.71
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062816702 07/05/2012 Paid 101 GAS/HEATING FUELS 2012 July $33.87
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12062916821 07/05/2012 Paid 101 GAS/HEATING FUELS 2012 July $67.37
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12062716664 07/05/2012 Paid 101 GAS/HEATING FUELS 2012 July $45.78
2012 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12062516460 07/03/2012 Paid 101 GAS/HEATING FUELS 2012 July $73.32
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716599 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062616585 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $30.65
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716613 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062616584 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.17
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716638 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716598 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $12.29
2012 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12062116324 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $56.00
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716597 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062616583 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $70.20
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12062116324 07/02/2012 Paid 102 GAS/HEATING FUELS 2012 July $55.99
2012 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12062616586 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $31.19
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716636 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $13.94
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12062716601 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $23.90
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716596 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12062716637 07/02/2012 Paid 101 GAS/HEATING FUELS 2012 July $14.48
2012 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12062616551 06/29/2012 Paid 102 GAS/HEATING FUELS 2012 June $7.28
2012 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12062616551 06/29/2012 Paid 101 GAS/HEATING FUELS 2012 June $14.15
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12062216367 06/29/2012 Paid 101 GAS/HEATING FUELS 2012 June $6,443.70
2012 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12062616552 06/29/2012 Paid 101 GAS/HEATING FUELS 2012 June $404.65
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12062516447 06/29/2012 Paid 101 GAS/HEATING FUELS 2012 June $30.14
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12062216359 06/29/2012 Paid 101 GAS/HEATING FUELS 2012 June $38.41
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12061816064 06/28/2012 Paid 101 GAS/HEATING FUELS 2012 June $56.89
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12062116292 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $28.53
2012 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12061916127 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $32.27
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12062116292 06/27/2012 Paid 102 GAS/HEATING FUELS 2012 June $34.92
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061916122 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $71.72
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061916120 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $31.19
2012 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061916121 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $34.92
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061916116 06/27/2012 Paid 101 GAS/HEATING FUELS 2012 June $55.19
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12062116307 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $45.60
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12061816038 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $337.15
2012 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12061515934 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $162.96
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12061816039 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $1,173.41
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061816061 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $65.86
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061816061 06/26/2012 Paid 103 GAS/HEATING FUELS 2012 June $56.32
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061816061 06/26/2012 Paid 102 GAS/HEATING FUELS 2012 June $75.45
2012 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12061515929 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $12.13
2012 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12061515931 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $41.33
2012 9 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12061515929 06/26/2012 Paid 102 GAS/HEATING FUELS 2012 June $12.14
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12061816068 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $60.92
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061515998 06/26/2012 Paid 101 GAS/HEATING FUELS 2012 June $47.19
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515960 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $50.39
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515958 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $28.53
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515955 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $53.07
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515965 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $30.65
2012 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515957 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $31.19
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515962 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $38.91
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515967 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $30.04
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515950 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $28.53
2012 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515952 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $39.19
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515964 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $196.73
2012 9 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061515970 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $43.51
2012 9 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061816016 06/25/2012 Paid 101 GAS/HEATING FUELS 2012 June $23.90
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061816059 06/22/2012 Paid 101 GAS/HEATING FUELS 2012 June $71.87
2012 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12061415750 06/22/2012 Paid 101 GAS/HEATING FUELS 2012 June $93.39
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 105 GAS/HEATING FUELS 2012 June $24.79
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12061515973 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $51.99
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 107 GAS/HEATING FUELS 2012 June $35.77
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 1010 GAS/HEATING FUELS 2012 June $88.55
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 102 GAS/HEATING FUELS 2012 June $56.33
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061415772 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $45.64
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 109 GAS/HEATING FUELS 2012 June $65.00
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 103 GAS/HEATING FUELS 2012 June $51.58
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 108 GAS/HEATING FUELS 2012 June $66.99
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061415778 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $47.59
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061415776 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $33.33
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 104 GAS/HEATING FUELS 2012 June $31.57
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 102 GAS/HEATING FUELS 2012 June $75.45
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 104 GAS/HEATING FUELS 2012 June $51.78
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 106 GAS/HEATING FUELS 2012 June $57.34
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061415765 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $39.19
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 107 GAS/HEATING FUELS 2012 June $57.28
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $47.41
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 106 GAS/HEATING FUELS 2012 June $26.36
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $47.41
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415766 06/21/2012 Paid 103 GAS/HEATING FUELS 2012 June $61.57
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061415763 06/21/2012 Paid 105 GAS/HEATING FUELS 2012 June $54.61
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061415767 06/21/2012 Paid 101 GAS/HEATING FUELS 2012 June $46.65
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061816050 06/20/2012 Paid 101 GAS/HEATING FUELS 2012 June $28.27
2012 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061816058 06/20/2012 Paid 101 GAS/HEATING FUELS 2012 June $69.06
2012 9 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061816055 06/20/2012 Paid 101 GAS/HEATING FUELS 2012 June $33.87
2012 9 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061816057 06/20/2012 Paid 101 GAS/HEATING FUELS 2012 June $255.90
2012 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12060615280 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $42.16
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061215589 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $30.04
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12061215596 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $33.87
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061215614 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $43.42
2012 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12060615281 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $27.42
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061215588 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $29.09
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12061215616 06/19/2012 Paid 101 GAS/HEATING FUELS 2012 June $36.99
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 102 GAS/HEATING FUELS 2012 June $47.68
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 104 GAS/HEATING FUELS 2012 June $44.93
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 1010 GAS/HEATING FUELS 2012 June $37.99
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 109 GAS/HEATING FUELS 2012 June $66.81
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 1010 GAS/HEATING FUELS 2012 June $44.07
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 108 GAS/HEATING FUELS 2012 June $47.26
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 108 GAS/HEATING FUELS 2012 June $35.42
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 103 GAS/HEATING FUELS 2012 June $53.02
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 102 GAS/HEATING FUELS 2012 June $33.85
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 101 GAS/HEATING FUELS 2012 June $43.56
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 109 GAS/HEATING FUELS 2012 June $56.78
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 101 GAS/HEATING FUELS 2012 June $70.49
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 103 GAS/HEATING FUELS 2012 June $49.67
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 106 GAS/HEATING FUELS 2012 June $58.39
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 105 GAS/HEATING FUELS 2012 June $43.45
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 106 GAS/HEATING FUELS 2012 June $36.11
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215654 06/18/2012 Paid 107 GAS/HEATING FUELS 2012 June $39.36
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 105 GAS/HEATING FUELS 2012 June $38.54
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 107 GAS/HEATING FUELS 2012 June $26.32
2012 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12061215648 06/18/2012 Paid 104 GAS/HEATING FUELS 2012 June $42.59
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061215625 06/15/2012 Paid 101 GAS/HEATING FUELS 2012 June $26.88
2012 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060815495 06/15/2012 Paid 101 GAS/HEATING FUELS 2012 June $35.46
2012 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12051613958 06/15/2012 Paid 101 GAS/HEATING FUELS 2012 June $36.64
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12061215630 06/15/2012 Paid 101 GAS/HEATING FUELS 2012 June $28.53
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060715359 06/14/2012 Paid 101 GAS/HEATING FUELS 2012 June $49.68
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060715360 06/14/2012 Paid 101 GAS/HEATING FUELS 2012 June $29.06
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060515175 06/13/2012 Paid 101 GAS/HEATING FUELS 2012 June $94.88
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060515172 06/13/2012 Paid 101 GAS/HEATING FUELS 2012 June $41.68
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060515174 06/13/2012 Paid 101 GAS/HEATING FUELS 2012 June $25.49
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060515171 06/13/2012 Paid 101 GAS/HEATING FUELS 2012 June $91.16
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12060615252 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $25.49
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12060615253 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $27.32
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12060615256 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $23.18
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12060615230 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $23.90
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12060615251 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $25.52
2012 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12060615257 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $26.01
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12060615231 06/12/2012 Paid 101 GAS/HEATING FUELS 2012 June $17.43
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12060115012 06/07/2012 Paid 101 GAS/HEATING FUELS 2012 June $51.44
2012 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12060115014 06/07/2012 Paid 101 GAS/HEATING FUELS 2012 June $71.97
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053114853 06/06/2012 Paid 101 GAS/HEATING FUELS 2012 June $22.70
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053114856 06/06/2012 Paid 101 GAS/HEATING FUELS 2012 June $69.41
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12060115018 06/06/2012 Paid 101 GAS/HEATING FUELS 2012 June $26.47
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053114849 06/06/2012 Paid 101 GAS/HEATING FUELS 2012 June $27.40
2012 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053114851 06/06/2012 Paid 101 GAS/HEATING FUELS 2012 June $25.04
2012 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053014788 06/05/2012 Paid 101 GAS/HEATING FUELS 2012 June $24.56
2012 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12053014787 06/05/2012 Paid 101 GAS/HEATING FUELS 2012 June $30.54
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053014790 06/05/2012 Paid 101 GAS/HEATING FUELS 2012 June $25.94
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053014791 06/05/2012 Paid 101 GAS/HEATING FUELS 2012 June $59.22
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12053014795 06/05/2012 Paid 101 GAS/HEATING FUELS 2012 June $29.77
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052914702 06/04/2012 Paid 101 GAS/HEATING FUELS 2012 June $66.67
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12052214349 06/01/2012 Paid 101 GAS/HEATING FUELS 2012 June $24.58
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514609 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.49
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514608 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.49
2012 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12051814197 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $21.32
2012 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12051814197 05/31/2012 Paid 102 GAS/HEATING FUELS 2012 May $21.31
2012 8 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414582 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $27.92
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514610 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.96
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514612 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.96
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514606 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $11.07
2012 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414560 05/31/2012 Paid 102 GAS/HEATING FUELS 2012 May $11.48
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12052314421 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $63.50
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514613 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $11.91
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414581 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $55.35
2012 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414560 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $22.27
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514615 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.96
2012 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414580 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $398.50
2012 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12052414573 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $272.05
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12052314421 05/31/2012 Paid 102 GAS/HEATING FUELS 2012 May $64.94
2012 8 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12051814199 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $35.37
2012 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12051814193 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $192.17
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514611 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.96
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12052514614 05/31/2012 Paid 101 GAS/HEATING FUELS 2012 May $12.96
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12052114258 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $75.21
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12052114256 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $45.75
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12052114260 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $26.01
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12052314425 05/30/2012 Paid 104 GAS/HEATING FUELS 2012 May $49.28
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12052314425 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $37.75
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12052314425 05/30/2012 Paid 103 GAS/HEATING FUELS 2012 May $62.18
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12052314424 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $6,079.78
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12052314425 05/30/2012 Paid 102 GAS/HEATING FUELS 2012 May $52.32
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12052414530 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $68.49
2012 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12052114257 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $22.70
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12052414520 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $24.59
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12052314423 05/30/2012 Paid 101 GAS/HEATING FUELS 2012 May $40.87
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12052414569 05/29/2012 Paid 102 GAS/HEATING FUELS 2012 May $66.44
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12052214351 05/29/2012 Paid 101 GAS/HEATING FUELS 2012 May $815.45
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12052414569 05/29/2012 Paid 101 GAS/HEATING FUELS 2012 May $139.61
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12052214353 05/29/2012 Paid 101 GAS/HEATING FUELS 2012 May $248.53
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513913 05/25/2012 Paid 101 GAS/HEATING FUELS 2012 May $204.18
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513897 05/25/2012 Paid 101 GAS/HEATING FUELS 2012 May $38.47
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12051814204 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $13.03
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513893 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $39.99
2012 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12051714033 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $95.05
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513903 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $46.82
2012 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12051714035 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $25.54
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12051814203 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $11.55
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513904 05/24/2012 Paid 101 GAS/HEATING FUELS 2012 May $42.56
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513908 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.17
2012 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513899 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $24.58
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513898 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $69.19
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513896 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $28.98
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513892 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.90
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513901 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $22.70
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513884 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $25.01
2012 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513900 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $55.82
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513895 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $42.56
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051513910 05/22/2012 Paid 101 GAS/HEATING FUELS 2012 May $33.12
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 102 GAS/HEATING FUELS 2012 May $49.00
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 108 GAS/HEATING FUELS 2012 May $64.62
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 109 GAS/HEATING FUELS 2012 May $43.37
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 1010 GAS/HEATING FUELS 2012 May $44.40
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 107 GAS/HEATING FUELS 2012 May $39.86
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 108 GAS/HEATING FUELS 2012 May $97.61
2012 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12051113696 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $27.47
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 107 GAS/HEATING FUELS 2012 May $36.96
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 103 GAS/HEATING FUELS 2012 May $100.37
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 1010 GAS/HEATING FUELS 2012 May $69.74
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 109 GAS/HEATING FUELS 2012 May $39.44
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 106 GAS/HEATING FUELS 2012 May $41.33
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 104 GAS/HEATING FUELS 2012 May $58.37
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $76.75
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 103 GAS/HEATING FUELS 2012 May $77.99
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 104 GAS/HEATING FUELS 2012 May $77.36
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 106 GAS/HEATING FUELS 2012 May $78.22
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 102 GAS/HEATING FUELS 2012 May $57.78
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 105 GAS/HEATING FUELS 2012 May $42.16
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 104 GAS/HEATING FUELS 2012 May $37.04
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $84.84
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 105 GAS/HEATING FUELS 2012 May $30.84
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 102 GAS/HEATING FUELS 2012 May $116.48
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 109 GAS/HEATING FUELS 2012 May $69.82
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 104 GAS/HEATING FUELS 2012 May $58.68
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 1010 GAS/HEATING FUELS 2012 May $50.12
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $85.47
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 105 GAS/HEATING FUELS 2012 May $36.75
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 106 GAS/HEATING FUELS 2012 May $43.29
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 102 GAS/HEATING FUELS 2012 May $41.03
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $53.78
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 102 GAS/HEATING FUELS 2012 May $75.02
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $48.42
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 108 GAS/HEATING FUELS 2012 May $46.37
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413728 05/21/2012 Paid 106 GAS/HEATING FUELS 2012 May $76.79
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 103 GAS/HEATING FUELS 2012 May $65.01
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 103 GAS/HEATING FUELS 2012 May $64.19
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413734 05/21/2012 Paid 105 GAS/HEATING FUELS 2012 May $57.43
2012 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12051513771 05/21/2012 Paid 101 GAS/HEATING FUELS 2012 May $29.11
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 106 GAS/HEATING FUELS 2012 May $66.93
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 105 GAS/HEATING FUELS 2012 May $66.25
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413727 05/21/2012 Paid 104 GAS/HEATING FUELS 2012 May $50.12
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413737 05/21/2012 Paid 103 GAS/HEATING FUELS 2012 May $78.02
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12051413730 05/21/2012 Paid 107 GAS/HEATING FUELS 2012 May $71.72
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113623 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.29
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113629 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $38.19
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12051613930 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $22.70
2012 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113615 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $32.06
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051513912 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $30.23
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113612 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $34.05
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051013494 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.39
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051513905 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $28.06
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051513909 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $30.78
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113602 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $39.97
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12042412666 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $35.38
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113661 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.90
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051013497 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $27.25
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12051513911 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $24.54
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113625 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $41.52
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12042412666 05/18/2012 Paid 102 GAS/HEATING FUELS 2012 May $84.57
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113619 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $28.94
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051113607 05/18/2012 Paid 101 GAS/HEATING FUELS 2012 May $213.58
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12051613930 05/18/2012 Paid 102 GAS/HEATING FUELS 2012 May $29.32
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12051013560 05/17/2012 Paid 102 GAS/HEATING FUELS 2012 May $71.16
2012 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12051013560 05/17/2012 Paid 101 GAS/HEATING FUELS 2012 May $71.17
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12051413709 05/17/2012 Paid 101 GAS/HEATING FUELS 2012 May $25.23
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12051413706 05/17/2012 Paid 101 GAS/HEATING FUELS 2012 May $18.29
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12051413705 05/17/2012 Paid 101 GAS/HEATING FUELS 2012 May $58.90
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12051413708 05/17/2012 Paid 101 GAS/HEATING FUELS 2012 May $160.80
2012 8 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12051113677 05/16/2012 Paid 101 GAS/HEATING FUELS 2012 May $33.76
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12051013573 05/15/2012 Paid 101 GAS/HEATING FUELS 2012 May $70.65
2012 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12051013573 05/15/2012 Paid 102 GAS/HEATING FUELS 2012 May $80.46
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051013528 05/15/2012 Paid 101 GAS/HEATING FUELS 2012 May $32.48
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12051013521 05/15/2012 Paid 101 GAS/HEATING FUELS 2012 May $116.73
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12050913353 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $44.40
2012 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12050813227 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $28.53
2012 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12050913443 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $22.70
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12050813226 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $33.90
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12050813222 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $99.68
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12050913336 05/14/2012 Paid 101 GAS/HEATING FUELS 2012 May $23.39
2012 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12050813217 05/10/2012 Paid 101 GAS/HEATING FUELS 2012 May $31.36
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12042612835 05/03/2012 Paid 101 GAS/HEATING FUELS 2012 May $4,605.25
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12042612834 05/03/2012 Paid 101 GAS/HEATING FUELS 2012 May $2,030.04
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612793 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042612863 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $26.89
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12042312622 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $7,388.27
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612828 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12042612833 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $32.08
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042512760 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $11.76
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042612860 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $71.34
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612792 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12042512770 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $55.27
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612791 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612796 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.12
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12042612799 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $36.43
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042512761 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042612864 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $26.31
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12042512769 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $49.60
2012 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042612849 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $71.38
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12042312620 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $109.54
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12042312624 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $146.07
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612790 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.24
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042512754 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $11.76
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12042312619 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $232.94
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612795 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $13.63
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12042512773 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $46.11
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12042512772 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $71.08
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12042712919 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $56.05
2012 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12042612794 05/02/2012 Paid 101 GAS/HEATING FUELS 2012 May $14.86
2012 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12042412669 04/30/2012 Paid 101 GAS/HEATING FUELS 2012 April $181.15
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 103 GAS/HEATING FUELS 2012 April $76.76
2012 7 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12041912447 04/26/2012 Paid 101 GAS/HEATING FUELS 2012 April $42.12
2012 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 109 GAS/HEATING FUELS 2012 April $456.26
2012 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 107 GAS/HEATING FUELS 2012 April $77.87
2012 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12042312591 04/26/2012 Paid 101 GAS/HEATING FUELS 2012 April $524.07
2012 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 105 GAS/HEATING FUELS 2012 April $77.87
2012 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 108 GAS/HEATING FUELS 2012 April $77.87
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 1011 GAS/HEATING FUELS 2012 April $106.32
2012 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 106 GAS/HEATING FUELS 2012 April $77.87
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 102 GAS/HEATING FUELS 2012 April $30.60
2012 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12042412644 04/26/2012 Paid 104 GAS/HEATING FUELS 2012 April $371.58
2012 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12041912446 04/26/2012 Paid 101 GAS/HEATING FUELS 2012 April $232.40
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 103 GAS/HEATING FUELS 2012 April $141.37
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 103 GAS/HEATING FUELS 2012 April $211.65
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041912421 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $408.32
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 104 GAS/HEATING FUELS 2012 April $73.21
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 109 GAS/HEATING FUELS 2012 April $107.61
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 107 GAS/HEATING FUELS 2012 April $293.20
2012 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12042312563 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $57.81
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912348 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $24.64
2012 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12040411498 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $75.47
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 106 GAS/HEATING FUELS 2012 April $43.98
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 105 GAS/HEATING FUELS 2012 April $38.29
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $94.21
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12042012460 04/25/2012 Paid 102 GAS/HEATING FUELS 2012 April $80.74
2012 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12042312563 04/25/2012 Paid 102 GAS/HEATING FUELS 2012 April $29.78
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 109 GAS/HEATING FUELS 2012 April $67.07
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 102 GAS/HEATING FUELS 2012 April $148.50
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12042012460 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $23.39
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912353 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $84.34
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 103 GAS/HEATING FUELS 2012 April $130.29
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 102 GAS/HEATING FUELS 2012 April $124.53
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 105 GAS/HEATING FUELS 2012 April $83.34
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 105 GAS/HEATING FUELS 2012 April $58.08
2012 7 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041912404 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $49.46
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 1010 GAS/HEATING FUELS 2012 April $81.66
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $140.63
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912357 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $23.39
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 104 GAS/HEATING FUELS 2012 April $63.38
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 107 GAS/HEATING FUELS 2012 April $24.56
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 106 GAS/HEATING FUELS 2012 April $79.80
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 108 GAS/HEATING FUELS 2012 April $97.90
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 102 GAS/HEATING FUELS 2012 April $111.76
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912355 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $27.74
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042012520 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $126.07
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312060 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $95.64
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 1010 GAS/HEATING FUELS 2012 April $78.19
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041812299 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $55.31
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312053 04/25/2012 Paid 108 GAS/HEATING FUELS 2012 April $197.92
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 104 GAS/HEATING FUELS 2012 April $89.07
2012 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912352 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $30.85
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312057 04/25/2012 Paid 106 GAS/HEATING FUELS 2012 April $86.52
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041912351 04/25/2012 Paid 101 GAS/HEATING FUELS 2012 April $33.14
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041312048 04/24/2012 Paid 101 GAS/HEATING FUELS 2012 April $59.50
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12042012519 04/24/2012 Paid 101 GAS/HEATING FUELS 2012 April $324.01
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 109 GAS/HEATING FUELS 2012 April $87.18
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 105 GAS/HEATING FUELS 2012 April $49.68
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 103 GAS/HEATING FUELS 2012 April $96.79
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 106 GAS/HEATING FUELS 2012 April $52.93
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 108 GAS/HEATING FUELS 2012 April $91.27
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 107 GAS/HEATING FUELS 2012 April $37.19
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 101 GAS/HEATING FUELS 2012 April $154.88
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 102 GAS/HEATING FUELS 2012 April $240.34
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 104 GAS/HEATING FUELS 2012 April $41.80
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12041312055 04/23/2012 Paid 1010 GAS/HEATING FUELS 2012 April $77.08
2012 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041612077 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $30.79
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712211 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $130.02
2012 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12041211944 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $33.90
2012 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041612091 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $10.44
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712208 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $40.77
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712243 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $83.59
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712249 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $34.97
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712207 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $73.08
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712213 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $59.51
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041612079 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $68.42
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712247 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $38.87
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712251 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $474.20
2012 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041612091 04/20/2012 Paid 102 GAS/HEATING FUELS 2012 April $20.26
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041612078 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $47.40
2012 7 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12041312054 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $362.75
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712244 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $51.47
2012 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12041211943 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $17.67
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712210 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $171.56
2012 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12041111836 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $30.71
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041712212 04/20/2012 Paid 101 GAS/HEATING FUELS 2012 April $85.87
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12041312039 04/19/2012 Paid 101 GAS/HEATING FUELS 2012 April $231.52
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041312047 04/19/2012 Paid 101 GAS/HEATING FUELS 2012 April $45.10
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12041312046 04/19/2012 Paid 101 GAS/HEATING FUELS 2012 April $23.39
2012 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12040511589 04/18/2012 Paid 101 GAS/HEATING FUELS 2012 April $22.40
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011758 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $246.03
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011755 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $40.21
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011756 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $24.62
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011754 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $75.67
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011762 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $30.04
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011761 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $72.14
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12041011760 04/17/2012 Paid 101 GAS/HEATING FUELS 2012 April $24.59
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12040911686 04/13/2012 Paid 101 GAS/HEATING FUELS 2012 April $287.35
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12040911688 04/13/2012 Paid 101 GAS/HEATING FUELS 2012 April $85.16
2012 7 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12040611660 04/13/2012 Paid 101 GAS/HEATING FUELS 2012 April $106.17
2012 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12040611660 04/13/2012 Paid 102 GAS/HEATING FUELS 2012 April $106.18
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12040911749 04/13/2012 Paid 101 GAS/HEATING FUELS 2012 April $46.48
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12040511544 04/11/2012 Paid 101 GAS/HEATING FUELS 2012 April $33.33
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12040511545 04/11/2012 Paid 101 GAS/HEATING FUELS 2012 April $178.55
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12040311352 04/11/2012 Paid 101 GAS/HEATING FUELS 2012 April $22.70
2012 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12040311375 04/11/2012 Paid 101 GAS/HEATING FUELS 2012 April $33.89
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12040511575 04/11/2012 Paid 101 GAS/HEATING FUELS 2012 April $312.54
2012 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12040311275 04/10/2012 Paid 101 GAS/HEATING FUELS 2012 April $181.64
2012 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12040311274 04/10/2012 Paid 101 GAS/HEATING FUELS 2012 April $591.63
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311322 04/09/2012 Paid 101 GAS/HEATING FUELS 2012 April $14.34
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311303 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $13.67
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311298 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $13.67
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311309 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $14.34
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311302 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $13.67
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311325 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $21.34
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311312 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $14.34
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311316 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $13.67
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311305 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $11.07
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311314 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $13.67
2012 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12040311320 04/06/2012 Paid 101 GAS/HEATING FUELS 2012 April $11.07
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12032811027 04/05/2012 Paid 104 GAS/HEATING FUELS 2012 April $185.87
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12032110532 04/05/2012 Paid 101 GAS/HEATING FUELS 2012 April $178.52
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12032811027 04/05/2012 Paid 105 GAS/HEATING FUELS 2012 April $130.70
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12032110532 04/05/2012 Paid 102 GAS/HEATING FUELS 2012 April $43.89
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12032811027 04/05/2012 Paid 102 GAS/HEATING FUELS 2012 April $48.62
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12032811027 04/05/2012 Paid 103 GAS/HEATING FUELS 2012 April $126.15
2012 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12032811027 04/05/2012 Paid 101 GAS/HEATING FUELS 2012 April $102.15
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6300 12032911081 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $27.78
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12033011127 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $140.39
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032911048 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $52.76
2012 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12033011128 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $41.14
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032911049 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $84.61
2012 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032911051 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $59.48
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032911052 04/04/2012 Paid 101 GAS/HEATING FUELS 2012 April $43.90
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12032210716 04/03/2012 Paid 101 GAS/HEATING FUELS 2012 April $626.86
2012 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12033011158 04/03/2012 Paid 101 GAS/HEATING FUELS 2012 April $612.51
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 104 GAS/HEATING FUELS 2012 March $643.74
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12032710933 03/30/2012 Paid 101 GAS/HEATING FUELS 2012 March $100.19
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 109 GAS/HEATING FUELS 2012 March $602.62
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 1011 GAS/HEATING FUELS 2012 March $294.88
2012 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 103 GAS/HEATING FUELS 2012 March $228.14
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 106 GAS/HEATING FUELS 2012 March $261.65
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12032710933 03/30/2012 Paid 102 GAS/HEATING FUELS 2012 March $284.03
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 102 GAS/HEATING FUELS 2012 March $88.64
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 107 GAS/HEATING FUELS 2012 March $261.64
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 108 GAS/HEATING FUELS 2012 March $261.64
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032911056 03/30/2012 Paid 105 GAS/HEATING FUELS 2012 March $261.65
2012 6 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12032210717 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $63.23
2012 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12032210725 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $688.23
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12032110541 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $668.55
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12032110542 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $10,131.67
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12032110545 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $194.20
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12032110544 03/29/2012 Paid 101 GAS/HEATING FUELS 2012 March $479.56
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12032210647 03/27/2012 Paid 101 GAS/HEATING FUELS 2012 March $60.37
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12032210720 03/27/2012 Paid 101 GAS/HEATING FUELS 2012 March $56.89
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12032210646 03/27/2012 Paid 101 GAS/HEATING FUELS 2012 March $8,297.94
2012 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12030209525 03/27/2012 Paid 101 GAS/HEATING FUELS 2012 March $155.62
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12032210644 03/27/2012 Paid 101 GAS/HEATING FUELS 2012 March $4,970.05
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 108 GAS/HEATING FUELS 2012 March $148.43
2012 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 103 GAS/HEATING FUELS 2012 March $273.25
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 105 GAS/HEATING FUELS 2012 March $47.87
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 106 GAS/HEATING FUELS 2012 March $73.18
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 105 GAS/HEATING FUELS 2012 March $138.42
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 107 GAS/HEATING FUELS 2012 March $403.95
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 109 GAS/HEATING FUELS 2012 March $131.00
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $125.21
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 103 GAS/HEATING FUELS 2012 March $210.20
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 107 GAS/HEATING FUELS 2012 March $378.86
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 106 GAS/HEATING FUELS 2012 March $42.29
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 103 GAS/HEATING FUELS 2012 March $144.21
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 106 GAS/HEATING FUELS 2012 March $378.86
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010488 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $115.92
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010482 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $27.62
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 104 GAS/HEATING FUELS 2012 March $180.48
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 108 GAS/HEATING FUELS 2012 March $378.86
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010490 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $22.70
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $130.39
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 109 GAS/HEATING FUELS 2012 March $142.61
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12032210657 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $22.70
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 107 GAS/HEATING FUELS 2012 March $694.62
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010487 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $22.70
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 1011 GAS/HEATING FUELS 2012 March $484.42
2012 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 105 GAS/HEATING FUELS 2012 March $378.87
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $150.06
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010494 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $1,358.74
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010486 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $122.71
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $336.91
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 105 GAS/HEATING FUELS 2012 March $38.65
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 1010 GAS/HEATING FUELS 2012 March $227.89
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 105 GAS/HEATING FUELS 2012 March $75.61
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 104 GAS/HEATING FUELS 2012 March $51.59
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 108 GAS/HEATING FUELS 2012 March $82.95
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010489 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $57.89
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 103 GAS/HEATING FUELS 2012 March $147.56
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $279.35
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 103 GAS/HEATING FUELS 2012 March $120.38
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $269.22
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 108 GAS/HEATING FUELS 2012 March $203.87
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 109 GAS/HEATING FUELS 2012 March $129.13
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 106 GAS/HEATING FUELS 2012 March $143.33
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 1010 GAS/HEATING FUELS 2012 March $98.01
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 104 GAS/HEATING FUELS 2012 March $91.80
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 104 GAS/HEATING FUELS 2012 March $75.89
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010485 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $168.17
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 107 GAS/HEATING FUELS 2012 March $51.82
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610383 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $140.16
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 109 GAS/HEATING FUELS 2012 March $780.16
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $141.60
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610377 03/26/2012 Paid 1010 GAS/HEATING FUELS 2012 March $164.64
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010491 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $69.61
2012 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010483 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $32.55
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12032210657 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $274.22
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031610366 03/26/2012 Paid 102 GAS/HEATING FUELS 2012 March $169.87
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12032010493 03/26/2012 Paid 101 GAS/HEATING FUELS 2012 March $36.01
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12031910389 03/26/2012 Paid 106 GAS/HEATING FUELS 2012 March $304.39
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12032110589 03/26/2012 Paid 104 GAS/HEATING FUELS 2012 March $1,120.42
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031910396 03/23/2012 Paid 101 GAS/HEATING FUELS 2012 March $257.74
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031910398 03/23/2012 Paid 101 GAS/HEATING FUELS 2012 March $506.17
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031910400 03/23/2012 Paid 101 GAS/HEATING FUELS 2012 March $255.56
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031910397 03/23/2012 Paid 101 GAS/HEATING FUELS 2012 March $68.22
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031910399 03/23/2012 Paid 101 GAS/HEATING FUELS 2012 March $438.64
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031610321 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $161.65
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031610322 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $95.74
2012 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12031209975 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $300.24
2012 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12031310086 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $73.74
2012 6 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031610324 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $41.25
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12031410190 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $17.72
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12031410188 03/22/2012 Paid 101 GAS/HEATING FUELS 2012 March $184.71
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12031410210 03/20/2012 Paid 101 GAS/HEATING FUELS 2012 March $79.76
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031310059 03/20/2012 Paid 101 GAS/HEATING FUELS 2012 March $23.90
2012 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12031510248 03/20/2012 Paid 101 GAS/HEATING FUELS 2012 March $134.53
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031310060 03/20/2012 Paid 101 GAS/HEATING FUELS 2012 March $245.91
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12031510248 03/20/2012 Paid 102 GAS/HEATING FUELS 2012 March $134.53
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12031310091 03/19/2012 Paid 101 GAS/HEATING FUELS 2012 March $52.01
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12031310092 03/19/2012 Paid 101 GAS/HEATING FUELS 2012 March $79.65
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12031310093 03/19/2012 Paid 101 GAS/HEATING FUELS 2012 March $64.98
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12031310095 03/19/2012 Paid 101 GAS/HEATING FUELS 2012 March $239.78
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12031310090 03/19/2012 Paid 101 GAS/HEATING FUELS 2012 March $191.30
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031209968 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $435.81
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12031210028 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $22.70
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031209972 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $167.40
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031209969 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $32.88
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031209973 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $65.55
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12031209971 03/16/2012 Paid 101 GAS/HEATING FUELS 2012 March $23.96
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12030809820 03/15/2012 Paid 101 GAS/HEATING FUELS 2012 March $198.71
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12030809834 03/15/2012 Paid 101 GAS/HEATING FUELS 2012 March $25.96
2012 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12030809819 03/15/2012 Paid 101 GAS/HEATING FUELS 2012 March $28.58
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12030809821 03/15/2012 Paid 101 GAS/HEATING FUELS 2012 March $798.18
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 12030909935 03/15/2012 Paid 101 GAS/HEATING FUELS 2012 March $554.78
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12030809833 03/14/2012 Paid 101 GAS/HEATING FUELS 2012 March $87.96
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6300 12021408494 03/14/2012 Paid 101 GAS/HEATING FUELS 2012 March $28.07
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12030809829 03/14/2012 Paid 101 GAS/HEATING FUELS 2012 March $142.79
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12030609617 03/12/2012 Paid 101 GAS/HEATING FUELS 2012 March $46.36
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12030609629 03/12/2012 Paid 101 GAS/HEATING FUELS 2012 March $10,566.00
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12030609616 03/12/2012 Paid 101 GAS/HEATING FUELS 2012 March $304.89
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12030609615 03/12/2012 Paid 101 GAS/HEATING FUELS 2012 March $22.70
2012 6 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12030509590 03/09/2012 Paid 101 GAS/HEATING FUELS 2012 March $654.56
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109446 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $15.20
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109472 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109476 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109475 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109489 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $34.11
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109482 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109484 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109447 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $14.49
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109479 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $13.80
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12022308987 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $434.11
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109486 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $11.07
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109481 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $14.49
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109470 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $11.07
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12022308987 03/08/2012 Paid 102 GAS/HEATING FUELS 2012 March $187.12
2012 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12030109473 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $14.49
2012 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12030109500 03/08/2012 Paid 101 GAS/HEATING FUELS 2012 March $43.29
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909362 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $74.00
2012 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909361 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $91.52
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909341 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $112.07
2012 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909363 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $55.39
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12022909322 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $302.62
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12022909324 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $1,017.05
2012 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12022809246 03/06/2012 Paid 102 GAS/HEATING FUELS 2012 March $105.20
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909328 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $149.92
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909329 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $284.34
2012 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12022809246 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $105.20
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022909359 03/06/2012 Paid 101 GAS/HEATING FUELS 2012 March $125.01
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12022809248 03/05/2012 Paid 101 GAS/HEATING FUELS 2012 March $76.28
2012 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022709114 03/05/2012 Paid 101 GAS/HEATING FUELS 2012 March $158.14
2012 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12022809247 03/05/2012 Paid 101 GAS/HEATING FUELS 2012 March $6,481.92
2012 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022409081 03/01/2012 Paid 103 GAS/HEATING FUELS 2012 March $22.35
2012 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022409081 03/01/2012 Paid 102 GAS/HEATING FUELS 2012 March $67.05
2012 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12022309033 03/01/2012 Paid 101 GAS/HEATING FUELS 2012 March $291.00
2012 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022409081 03/01/2012 Paid 101 GAS/HEATING FUELS 2012 March $46.05
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 104 GAS/HEATING FUELS 2012 February $147.79
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12022308958 02/29/2012 Paid 102 GAS/HEATING FUELS 2012 February $236.63
2012 5 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 12021708725 02/29/2012 Paid 101 GAS/HEATING FUELS 2012 February $468.82
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 103 GAS/HEATING FUELS 2012 February $37.87
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12022308958 02/29/2012 Paid 101 GAS/HEATING FUELS 2012 February $175.29
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 105 GAS/HEATING FUELS 2012 February $204.09
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 106 GAS/HEATING FUELS 2012 February $129.10
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 102 GAS/HEATING FUELS 2012 February $88.70
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12022308955 02/29/2012 Paid 101 GAS/HEATING FUELS 2012 February $106.95
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022208933 02/28/2012 Paid 101 GAS/HEATING FUELS 2012 February $1,159.69
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022308991 02/28/2012 Paid 101 GAS/HEATING FUELS 2012 February $18.56
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12022208938 02/28/2012 Paid 101 GAS/HEATING FUELS 2012 February $720.83
2012 5 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12021708766 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $61.91
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 107 GAS/HEATING FUELS 2012 February $26.02
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 105 GAS/HEATING FUELS 2012 February $84.42
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 108 GAS/HEATING FUELS 2012 February $239.65
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 106 GAS/HEATING FUELS 2012 February $55.86
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 106 GAS/HEATING FUELS 2012 February $223.60
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022108825 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $37.35
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608621 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $147.05
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022108827 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $89.31
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608626 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $1,852.44
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608642 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $73.23
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608622 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $37.06
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 103 GAS/HEATING FUELS 2012 February $313.32
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 104 GAS/HEATING FUELS 2012 February $137.97
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 106 GAS/HEATING FUELS 2012 February $44.84
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 102 GAS/HEATING FUELS 2012 February $123.37
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608614 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $425.21
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 105 GAS/HEATING FUELS 2012 February $52.42
2012 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022108826 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $285.81
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 104 GAS/HEATING FUELS 2012 February $92.48
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 109 GAS/HEATING FUELS 2012 February $169.47
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $292.04
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608633 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $63.25
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 102 GAS/HEATING FUELS 2012 February $193.54
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 105 GAS/HEATING FUELS 2012 February $100.96
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 107 GAS/HEATING FUELS 2012 February $186.15
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 109 GAS/HEATING FUELS 2012 February $831.56
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 108 GAS/HEATING FUELS 2012 February $200.63
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608643 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $502.58
2012 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608636 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $99.14
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 1010 GAS/HEATING FUELS 2012 February $199.07
2012 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12021308351 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $113.13
2012 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608635 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $240.24
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $193.07
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 1010 GAS/HEATING FUELS 2012 February $254.88
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 104 GAS/HEATING FUELS 2012 February $405.52
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12022108824 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $28.02
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $180.42
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 102 GAS/HEATING FUELS 2012 February $121.53
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 103 GAS/HEATING FUELS 2012 February $366.28
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608640 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $679.62
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308414 02/27/2012 Paid 103 GAS/HEATING FUELS 2012 February $156.45
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 106 GAS/HEATING FUELS 2012 February $26.73
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $83.19
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 104 GAS/HEATING FUELS 2012 February $552.68
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 1010 GAS/HEATING FUELS 2012 February $243.84
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 105 GAS/HEATING FUELS 2012 February $206.13
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308419 02/27/2012 Paid 102 GAS/HEATING FUELS 2012 February $153.76
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 108 GAS/HEATING FUELS 2012 February $44.75
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 103 GAS/HEATING FUELS 2012 February $325.07
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608628 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $140.37
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608638 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $323.82
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021608632 02/27/2012 Paid 101 GAS/HEATING FUELS 2012 February $23.35
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308421 02/27/2012 Paid 107 GAS/HEATING FUELS 2012 February $446.10
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 107 GAS/HEATING FUELS 2012 February $67.17
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12021308415 02/27/2012 Paid 109 GAS/HEATING FUELS 2012 February $196.70
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021708764 02/24/2012 Paid 101 GAS/HEATING FUELS 2012 February $11,885.10
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021708761 02/24/2012 Paid 101 GAS/HEATING FUELS 2012 February $1,928.51
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021708762 02/24/2012 Paid 101 GAS/HEATING FUELS 2012 February $217.01
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021708763 02/24/2012 Paid 101 GAS/HEATING FUELS 2012 February $768.75
2012 5 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12022208860 02/23/2012 Paid 101 GAS/HEATING FUELS 2012 February $234.93
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12021608639 02/23/2012 Paid 101 GAS/HEATING FUELS 2012 February $22.70
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12021608639 02/23/2012 Paid 102 GAS/HEATING FUELS 2012 February $296.61
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12021508525 02/23/2012 Paid 101 GAS/HEATING FUELS 2012 February $58.77
2012 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12020307841 02/23/2012 Paid 101 GAS/HEATING FUELS 2012 February $166.84
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12020908223 02/22/2012 Paid 101 GAS/HEATING FUELS 2012 February $101.89
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021308402 02/22/2012 Paid 101 GAS/HEATING FUELS 2012 February $17.77
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12021308401 02/22/2012 Paid 101 GAS/HEATING FUELS 2012 February $23.90
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12020908224 02/22/2012 Paid 101 GAS/HEATING FUELS 2012 February $22.70
2012 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12020908253 02/22/2012 Paid 101 GAS/HEATING FUELS 2012 February $804.12
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12021008308 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $181.70
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021008292 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $64.95
2012 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021008303 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $331.94
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021308372 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $23.90
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021008290 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $191.43
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021308430 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $78.78
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021308431 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $200.22
2012 5 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021308433 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $33.79
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12020908225 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $125.63
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12021008300 02/21/2012 Paid 101 GAS/HEATING FUELS 2012 February $33.83
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020808164 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $23.37
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12020908207 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $121.51
2012 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12020808095 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $122.78
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 12020707956 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $2,693.86
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12020908206 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $70.13
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12020908205 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $268.56
2012 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12020808086 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $397.28
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12020908182 02/16/2012 Paid 102 GAS/HEATING FUELS 2012 February $169.06
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12020908208 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $103.24
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12020908210 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $210.13
2012 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12020908182 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $169.07
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020808165 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $496.28
2012 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12020808096 02/16/2012 Paid 101 GAS/HEATING FUELS 2012 February $38.73
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020607916 02/14/2012 Paid 101 GAS/HEATING FUELS 2012 February $368.34
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020607917 02/14/2012 Paid 101 GAS/HEATING FUELS 2012 February $47.52
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020607918 02/14/2012 Paid 101 GAS/HEATING FUELS 2012 February $685.89
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020607915 02/14/2012 Paid 101 GAS/HEATING FUELS 2012 February $340.71
2012 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 12020107654 02/10/2012 Paid 101 GAS/HEATING FUELS 2012 February $11,785.39
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 108 GAS/HEATING FUELS 2012 February $464.92
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12020307812 02/09/2012 Paid 101 GAS/HEATING FUELS 2012 February $467.29
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 105 GAS/HEATING FUELS 2012 February $464.92
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 106 GAS/HEATING FUELS 2012 February $464.92
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 109 GAS/HEATING FUELS 2012 February $1,022.68
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 102 GAS/HEATING FUELS 2012 February $245.76
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 107 GAS/HEATING FUELS 2012 February $464.92
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12020107671 02/09/2012 Paid 101 GAS/HEATING FUELS 2012 February $467.19
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 104 GAS/HEATING FUELS 2012 February $1,716.88
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 1011 GAS/HEATING FUELS 2012 February $864.80
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12020107672 02/09/2012 Paid 101 GAS/HEATING FUELS 2012 February $1,701.92
2012 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12020808116 02/09/2012 Paid 103 GAS/HEATING FUELS 2012 February $479.29
2012 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12013107560 02/08/2012 Paid 101 GAS/HEATING FUELS 2012 February $64.82
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12013107559 02/07/2012 Paid 101 GAS/HEATING FUELS 2012 February $124.97
2012 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12013107554 02/07/2012 Paid 101 GAS/HEATING FUELS 2012 February $64.82
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12013107553 02/07/2012 Paid 101 GAS/HEATING FUELS 2012 February $22.70
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707370 02/07/2012 Paid 101 GAS/HEATING FUELS 2012 February $15.21
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12013107558 02/07/2012 Paid 101 GAS/HEATING FUELS 2012 February $453.22
2012 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012707394 02/03/2012 Paid 104 GAS/HEATING FUELS 2012 February $4.68
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707368 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $15.21
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707367 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $14.51
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707375 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $11.07
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707385 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $13.82
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707381 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $48.60
2012 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012707394 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $79.51
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707373 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $11.07
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707374 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $14.51
2012 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012707394 02/03/2012 Paid 102 GAS/HEATING FUELS 2012 February $111.08
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707379 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $13.82
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707376 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $13.82
2012 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012707394 02/03/2012 Paid 103 GAS/HEATING FUELS 2012 February $38.58
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707382 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $13.82
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707365 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $14.51
2012 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 12012707366 02/03/2012 Paid 101 GAS/HEATING FUELS 2012 February $15.21
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12012607201 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $131.70
2012 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012607336 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $1,247.56
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12012607221 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $147.70
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12012607224 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $144.93
2012 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12012607220 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $216.14
2012 5 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12012306994 02/01/2012 Paid 101 GAS/HEATING FUELS 2012 February $151.88
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12012307013 01/31/2012 Paid 101 GAS/HEATING FUELS 2012 January $125.58
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012707372 01/31/2012 Paid 102 GAS/HEATING FUELS 2012 January $45.49
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12012407093 01/31/2012 Paid 102 GAS/HEATING FUELS 2012 January $525.94
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12012407087 01/31/2012 Paid 101 GAS/HEATING FUELS 2012 January $12,178.08
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012707372 01/31/2012 Paid 101 GAS/HEATING FUELS 2012 January $163.27
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 12012407093 01/31/2012 Paid 101 GAS/HEATING FUELS 2012 January $237.93
2012 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12012407090 01/31/2012 Paid 101 GAS/HEATING FUELS 2012 January $5,828.58
2012 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12011906829 01/30/2012 Paid 102 GAS/HEATING FUELS 2012 January $32.85
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $58.01
2012 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012307000 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $923.31
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12012006938 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $782.83
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 105 GAS/HEATING FUELS 2012 January $40.33
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 1010 GAS/HEATING FUELS 2012 January $145.22
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6300 12011806747 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $29.46
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012006864 01/30/2012 Paid 102 GAS/HEATING FUELS 2012 January $219.54
2012 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012307001 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $1,637.17
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12012006931 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $562.12
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12012006933 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $13,329.02
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 104 GAS/HEATING FUELS 2012 January $119.32
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 1010 GAS/HEATING FUELS 2012 January $182.14
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 108 GAS/HEATING FUELS 2012 January $357.94
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 106 GAS/HEATING FUELS 2012 January $45.21
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 109 GAS/HEATING FUELS 2012 January $100.11
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 103 GAS/HEATING FUELS 2012 January $100.29
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 107 GAS/HEATING FUELS 2012 January $43.02
2012 4 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12011906829 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $32.86
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12010606048 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $281.50
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 104 GAS/HEATING FUELS 2012 January $65.52
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 102 GAS/HEATING FUELS 2012 January $164.33
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 107 GAS/HEATING FUELS 2012 January $70.80
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12012006862 01/30/2012 Paid 102 GAS/HEATING FUELS 2012 January $258.01
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 12012006862 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $77.70
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 109 GAS/HEATING FUELS 2012 January $101.21
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012006864 01/30/2012 Paid 104 GAS/HEATING FUELS 2012 January $157.63
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 103 GAS/HEATING FUELS 2012 January $120.20
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $134.68
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 108 GAS/HEATING FUELS 2012 January $104.65
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012006864 01/30/2012 Paid 103 GAS/HEATING FUELS 2012 January $279.81
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 106 GAS/HEATING FUELS 2012 January $54.93
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906790 01/30/2012 Paid 102 GAS/HEATING FUELS 2012 January $87.87
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12012006864 01/30/2012 Paid 101 GAS/HEATING FUELS 2012 January $128.13
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906786 01/30/2012 Paid 105 GAS/HEATING FUELS 2012 January $118.23
2012 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012006901 01/26/2012 Paid 101 GAS/HEATING FUELS 2012 January $22.70
2012 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012006902 01/26/2012 Paid 101 GAS/HEATING FUELS 2012 January $72.90
2012 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012006900 01/26/2012 Paid 101 GAS/HEATING FUELS 2012 January $88.91
2012 4 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012006899 01/26/2012 Paid 101 GAS/HEATING FUELS 2012 January $81.06
2012 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 12012006903 01/26/2012 Paid 101 GAS/HEATING FUELS 2012 January $106.74
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 105 GAS/HEATING FUELS 2012 January $153.60
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $114.60
2012 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12011806726 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $286.48
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12011106294 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $23.90
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906758 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $733.30
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906806 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $169.97
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 107 GAS/HEATING FUELS 2012 January $145.07
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906797 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $34.04
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 105 GAS/HEATING FUELS 2012 January $36.39
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906807 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $179.93
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906795 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $28.71
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 106 GAS/HEATING FUELS 2012 January $167.24
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 104 GAS/HEATING FUELS 2012 January $142.96
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 1010 GAS/HEATING FUELS 2012 January $386.35
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906776 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $479.27
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906756 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $93.00
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906813 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $22.70
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 103 GAS/HEATING FUELS 2012 January $226.04
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 103 GAS/HEATING FUELS 2012 January $259.23
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906800 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $2,079.90
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12011306561 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $270.17
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 102 GAS/HEATING FUELS 2012 January $377.56
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906792 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $237.60
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906811 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $65.15
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12011906771 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $526.20
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906751 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $644.30
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906763 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $951.31
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 106 GAS/HEATING FUELS 2012 January $131.49
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906816 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $339.79
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906809 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $456.59
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906793 01/24/2012 Paid 104 GAS/HEATING FUELS 2012 January $33.78
2012 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906798 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $436.93
2012 4 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906781 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $36.11
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 102 GAS/HEATING FUELS 2012 January $175.84
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $230.97
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906779 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $116.82
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906803 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $28.71
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 109 GAS/HEATING FUELS 2012 January $352.61
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906799 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $39.79
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12011906771 01/24/2012 Paid 102 GAS/HEATING FUELS 2012 January $22.70
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12011906791 01/24/2012 Paid 108 GAS/HEATING FUELS 2012 January $136.07
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12011306559 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $22.85
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011906761 01/24/2012 Paid 101 GAS/HEATING FUELS 2012 January $427.61
2012 4 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12011306564 01/23/2012 Paid 101 GAS/HEATING FUELS 2012 January $210.89
2012 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 12011306564 01/23/2012 Paid 102 GAS/HEATING FUELS 2012 January $210.89
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 12011706619 01/19/2012 Paid 101 GAS/HEATING FUELS 2012 January $157.85
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011206334 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $23.90
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011206331 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $305.11
2012 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 12011006141 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $291.10
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011206339 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $246.63
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011206338 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $81.38
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12011206518 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $29.36
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12011206333 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $37.29
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12011206519 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $45.60
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12011206520 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $127.93
2012 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 12011006146 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $30.61
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12011206517 01/18/2012 Paid 101 GAS/HEATING FUELS 2012 January $268.58
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12010505881 01/17/2012 Paid 101 GAS/HEATING FUELS 2012 January $245.20
2012 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 12011106284 01/13/2012 Paid 101 GAS/HEATING FUELS 2012 January $88.58
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12010605996 01/12/2012 Paid 101 GAS/HEATING FUELS 2012 January $26.01
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 12010305761 01/12/2012 Paid 101 GAS/HEATING FUELS 2012 January $72.21
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010906110 01/11/2012 Paid 101 GAS/HEATING FUELS 2012 January $942.04
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010906108 01/11/2012 Paid 101 GAS/HEATING FUELS 2012 January $24.02
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010906111 01/11/2012 Paid 101 GAS/HEATING FUELS 2012 January $302.72
2012 4 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 12010906080 01/11/2012 Paid 101 GAS/HEATING FUELS 2012 January $787.71
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010906113 01/11/2012 Paid 101 GAS/HEATING FUELS 2012 January $579.98
2012 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 12010505867 01/10/2012 Paid 101 GAS/HEATING FUELS 2012 January $40.40
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010505922 01/10/2012 Paid 101 GAS/HEATING FUELS 2012 January $59.76
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12010405817 01/10/2012 Paid 101 GAS/HEATING FUELS 2012 January $268.11
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010505916 01/10/2012 Paid 101 GAS/HEATING FUELS 2012 January $450.24
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 12010405819 01/10/2012 Paid 101 GAS/HEATING FUELS 2012 January $1,387.86
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 107 GAS/HEATING FUELS 2012 January $120.42
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 104 GAS/HEATING FUELS 2012 January $440.79
2012 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 1010 GAS/HEATING FUELS 2012 January $0.28
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 109 GAS/HEATING FUELS 2012 January $319.52
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 106 GAS/HEATING FUELS 2012 January $120.42
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 102 GAS/HEATING FUELS 2012 January $42.49
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 105 GAS/HEATING FUELS 2012 January $120.42
2012 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 108 GAS/HEATING FUELS 2012 January $120.43
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 103 GAS/HEATING FUELS 2012 January $60.55
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 12010605992 01/09/2012 Paid 1011 GAS/HEATING FUELS 2012 January $238.29
2012 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 12010305733 01/09/2012 Paid 101 GAS/HEATING FUELS 2012 January $144.59
2012 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11122805519 01/06/2012 Paid 101 GAS/HEATING FUELS 2012 January $3,684.45
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 12010305730 01/06/2012 Paid 101 GAS/HEATING FUELS 2012 January $22.70
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905639 01/06/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905661 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $11.07
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905642 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.12
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905638 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905659 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.12
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905663 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905643 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.12
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905662 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $11.07
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905665 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $27.88
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905645 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905660 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905644 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $13.80
2012 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11122905664 01/05/2012 Paid 101 GAS/HEATING FUELS 2012 January $14.48
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805529 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $88.25
2012 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805527 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $164.78
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11122805451 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $11,018.49
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11122805450 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $332.30
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805530 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $236.94
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805522 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $111.04
2012 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 11122905615 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $272.32
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11122905640 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $349.78
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11122805448 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $546.92
2012 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11122905640 01/04/2012 Paid 102 GAS/HEATING FUELS 2012 January $152.41
2012 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11122205358 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $301.19
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805532 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $118.73
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805531 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $53.51
2012 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11122805526 01/04/2012 Paid 101 GAS/HEATING FUELS 2012 January $117.41
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11122205330 12/30/2011 Paid 102 GAS/HEATING FUELS 2011 December $157.95
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11122205330 12/30/2011 Paid 101 GAS/HEATING FUELS 2011 December $22.70
2012 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11122105276 12/30/2011 Paid 101 GAS/HEATING FUELS 2011 December $162.16
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11122005206 12/29/2011 Paid 102 GAS/HEATING FUELS 2011 December $132.60
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11122005206 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $44.02
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11122005203 12/29/2011 Paid 102 GAS/HEATING FUELS 2011 December $183.47
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121304665 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $46.15
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11122005182 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $125.37
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11122005206 12/29/2011 Paid 103 GAS/HEATING FUELS 2011 December $191.12
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121905131 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $61.49
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11122005203 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $275.41
2012 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11122005193 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $47.74
2012 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11122005189 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $9,218.30
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11122005206 12/29/2011 Paid 104 GAS/HEATING FUELS 2011 December $102.39
2012 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11122005191 12/29/2011 Paid 101 GAS/HEATING FUELS 2011 December $3,537.72
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504959 12/27/2011 Paid 101 GAS/HEATING FUELS 2011 December $22.70
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504962 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $38.36
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121605004 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $192.79
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121705107 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $703.94
2012 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504954 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $66.17
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504957 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $71.45
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121705104 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $686.67
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504944 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $44.21
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504940 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $56.13
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504963 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $460.73
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504961 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $60.91
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504952 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $56.95
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121605007 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $53.45
2012 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121605005 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $22.70
2012 3 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121705106 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $33.13
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504946 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $286.44
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121605068 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $447.49
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504951 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $204.80
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504947 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $302.04
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504948 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $295.77
2012 3 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504934 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $32.65
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121605006 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $26.64
2012 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504956 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $398.17
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121504937 12/22/2011 Paid 101 GAS/HEATING FUELS 2011 December $122.75
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 1011 GAS/HEATING FUELS 2011 December $131.77
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 107 GAS/HEATING FUELS 2011 December $74.12
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 109 GAS/HEATING FUELS 2011 December $131.77
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 106 GAS/HEATING FUELS 2011 December $74.12
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 104 GAS/HEATING FUELS 2011 December $330.38
2012 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121705103 12/21/2011 Paid 101 GAS/HEATING FUELS 2011 December $29.76
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 102 GAS/HEATING FUELS 2011 December $63.35
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121404811 12/21/2011 Paid 101 GAS/HEATING FUELS 2011 December $22.70
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11121404813 12/21/2011 Paid 101 GAS/HEATING FUELS 2011 December $36.93
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6300 11121905124 12/21/2011 Paid 101 GAS/HEATING FUELS 2011 December $27.39
2012 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 103 GAS/HEATING FUELS 2011 December $86.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 108 GAS/HEATING FUELS 2011 December $74.13
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11120103920 12/21/2011 Paid 105 GAS/HEATING FUELS 2011 December $74.12
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121404807 12/20/2011 Paid 105 GAS/HEATING FUELS 2011 December $152.33
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121404807 12/20/2011 Paid 101 GAS/HEATING FUELS 2011 December $46.57
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121404807 12/20/2011 Paid 104 GAS/HEATING FUELS 2011 December $96.96
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11121204521 12/20/2011 Paid 101 GAS/HEATING FUELS 2011 December $55.86
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121404807 12/20/2011 Paid 102 GAS/HEATING FUELS 2011 December $48.93
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11121404807 12/20/2011 Paid 103 GAS/HEATING FUELS 2011 December $75.82
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121204499 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $29.57
2012 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6300 11120804381 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $53.14
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121204513 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $23.90
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121204512 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $128.13
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121204509 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $44.84
2012 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11121204505 12/16/2011 Paid 101 GAS/HEATING FUELS 2011 December $106.65
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 102 GAS/HEATING FUELS 2011 December $78.71
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 104 GAS/HEATING FUELS 2011 December $89.53
2012 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11120604212 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $124.66
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804444 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $33.82
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 1010 GAS/HEATING FUELS 2011 December $46.88
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $100.12
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 105 GAS/HEATING FUELS 2011 December $68.76
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 109 GAS/HEATING FUELS 2011 December $41.24
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120704311 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $474.04
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 105 GAS/HEATING FUELS 2011 December $84.96
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 107 GAS/HEATING FUELS 2011 December $75.72
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804441 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $71.33
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 102 GAS/HEATING FUELS 2011 December $46.22
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11120704345 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $218.28
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 104 GAS/HEATING FUELS 2011 December $53.89
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704316 12/15/2011 Paid 102 GAS/HEATING FUELS 2011 December $63.60
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120804395 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $25.94
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 103 GAS/HEATING FUELS 2011 December $49.01
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 103 GAS/HEATING FUELS 2011 December $67.32
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120804394 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $23.34
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804445 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $34.40
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 106 GAS/HEATING FUELS 2011 December $39.53
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 1010 GAS/HEATING FUELS 2011 December $62.84
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120704310 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $30.51
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 103 GAS/HEATING FUELS 2011 December $71.46
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 109 GAS/HEATING FUELS 2011 December $57.98
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120704308 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $142.27
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 1010 GAS/HEATING FUELS 2011 December $25.46
2012 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11120704298 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $47.99
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 104 GAS/HEATING FUELS 2011 December $51.82
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804443 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $96.55
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 107 GAS/HEATING FUELS 2011 December $26.66
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 109 GAS/HEATING FUELS 2011 December $76.67
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 108 GAS/HEATING FUELS 2011 December $40.57
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11120704347 12/15/2011 Paid 102 GAS/HEATING FUELS 2011 December $12.04
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 106 GAS/HEATING FUELS 2011 December $42.85
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804442 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $29.46
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11120704347 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $12.04
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704297 12/15/2011 Paid 102 GAS/HEATING FUELS 2011 December $59.09
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $78.08
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 108 GAS/HEATING FUELS 2011 December $83.23
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 106 GAS/HEATING FUELS 2011 December $118.75
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 107 GAS/HEATING FUELS 2011 December $45.99
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $91.27
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704316 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $28.87
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120704315 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $130.75
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11120904448 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $36.51
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704299 12/15/2011 Paid 105 GAS/HEATING FUELS 2011 December $45.10
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11120804440 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $24.08
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11120704307 12/15/2011 Paid 108 GAS/HEATING FUELS 2011 December $179.02
2012 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11120604211 12/15/2011 Paid 101 GAS/HEATING FUELS 2011 December $28.66
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11112303524 12/14/2011 Paid 101 GAS/HEATING FUELS 2011 December $28.31
2012 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11120704332 12/13/2011 Paid 102 GAS/HEATING FUELS 2011 December $123.12
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804358 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $23.90
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120604230 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $57.11
2012 3 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11120604190 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $260.55
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120604229 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $134.87
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804357 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $27.36
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804356 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $21.88
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120604231 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $8,630.70
2012 3 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11120704332 12/13/2011 Paid 101 GAS/HEATING FUELS 2011 December $123.13
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804353 12/12/2011 Paid 101 GAS/HEATING FUELS 2011 December $23.90
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804352 12/12/2011 Paid 101 GAS/HEATING FUELS 2011 December $305.86
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120804354 12/12/2011 Paid 101 GAS/HEATING FUELS 2011 December $50.30
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 105 GAS/HEATING FUELS 2011 December $69.73
2012 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11120504157 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $331.94
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 103 GAS/HEATING FUELS 2011 December $89.93
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11113003778 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $110.75
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 107 GAS/HEATING FUELS 2011 December $170.42
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120504124 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $102.96
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 108 GAS/HEATING FUELS 2011 December $67.22
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11113003776 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $83.37
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 104 GAS/HEATING FUELS 2011 December $38.68
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 106 GAS/HEATING FUELS 2011 December $81.63
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 102 GAS/HEATING FUELS 2011 December $42.74
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11120504131 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $60.39
2012 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11113003772 12/08/2011 Paid 101 GAS/HEATING FUELS 2011 December $49.01
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11120504161 12/07/2011 Paid 101 GAS/HEATING FUELS 2011 December $29.86
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11120504078 12/07/2011 Paid 101 GAS/HEATING FUELS 2011 December $34.85
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11120504132 12/07/2011 Paid 101 GAS/HEATING FUELS 2011 December $32.02
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120204032 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $257.44
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003830 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.78
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11120204030 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $139.18
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003813 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.78
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003815 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $14.45
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003801 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $15.14
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003800 12/06/2011 Paid 101 GAS/HEATING FUELS 2011 December $14.45
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112903761 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $33.70
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003796 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.78
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003777 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $14.45
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003806 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $11.07
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112903757 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $22.70
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003779 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.78
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003799 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $11.07
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003793 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.78
2012 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112903763 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $120.72
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003829 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $13.66
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11113003862 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $27.89
2012 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11113003798 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $14.45
2012 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112903760 12/05/2011 Paid 101 GAS/HEATING FUELS 2011 December $32.41
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11112103393 12/02/2011 Paid 101 GAS/HEATING FUELS 2011 December $193.92
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11113003802 12/02/2011 Paid 101 GAS/HEATING FUELS 2011 December $39.33
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11112103393 12/02/2011 Paid 102 GAS/HEATING FUELS 2011 December $34.99
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112303550 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $77.72
2012 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112303552 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $43.82
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11111402883 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $41.15
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112303549 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.76
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11112303551 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $35.24
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11112303507 11/30/2011 Paid 101 GAS/HEATING FUELS 2011 November $23.90
2012 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11111703198 11/23/2011 Paid 101 GAS/HEATING FUELS 2011 November $25.35
2012 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11112103344 11/23/2011 Paid 101 GAS/HEATING FUELS 2011 November $43.22
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11112103433 11/23/2011 Paid 101 GAS/HEATING FUELS 2011 November $29.15
2012 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11110902613 11/23/2011 Paid 101 GAS/HEATING FUELS 2011 November $75.58
2012 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11110202200 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $37.36
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11111703172 11/22/2011 Paid 102 GAS/HEATING FUELS 2011 November $60.12
2012 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11111703161 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $4,194.20
2012 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11111703178 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $39.36
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11110702434 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $242.39
2012 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11111703159 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $1,225.15
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11110702424 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $27.69
2012 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11111703180 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $676.42
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11110402367 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $83.29
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11111703172 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11111603096 11/22/2011 Paid 101 GAS/HEATING FUELS 2011 November $468.67
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502927 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $91.86
2012 2 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502937 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $31.80
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502901 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $51.82
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 109 GAS/HEATING FUELS 2011 November $68.50
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 105 GAS/HEATING FUELS 2011 November $90.96
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502935 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $48.85
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 103 GAS/HEATING FUELS 2011 November $65.39
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502909 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $112.90
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502938 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $23.90
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802554 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $31.54
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802554 11/18/2011 Paid 102 GAS/HEATING FUELS 2011 November $24.74
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502926 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $62.72
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802554 11/18/2011 Paid 104 GAS/HEATING FUELS 2011 November $42.88
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11111503007 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $483.58
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 107 GAS/HEATING FUELS 2011 November $82.54
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 1010 GAS/HEATING FUELS 2011 November $47.15
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 108 GAS/HEATING FUELS 2011 November $57.66
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 106 GAS/HEATING FUELS 2011 November $83.43
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 107 GAS/HEATING FUELS 2011 November $61.86
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 109 GAS/HEATING FUELS 2011 November $59.83
2012 2 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11111502966 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $31.01
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502907 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $65.53
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 103 GAS/HEATING FUELS 2011 November $50.56
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502897 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $359.15
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502893 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502929 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $47.60
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 102 GAS/HEATING FUELS 2011 November $64.85
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 105 GAS/HEATING FUELS 2011 November $46.99
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 106 GAS/HEATING FUELS 2011 November $43.75
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 108 GAS/HEATING FUELS 2011 November $45.48
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502930 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $40.60
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 104 GAS/HEATING FUELS 2011 November $70.62
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502924 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $29.57
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502932 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $30.32
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502905 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.66
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $48.55
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502917 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $42.96
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802553 11/18/2011 Paid 102 GAS/HEATING FUELS 2011 November $67.81
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 104 GAS/HEATING FUELS 2011 November $52.82
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802552 11/18/2011 Paid 1010 GAS/HEATING FUELS 2011 November $56.07
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502911 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $27.28
2012 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502914 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $92.63
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802554 11/18/2011 Paid 103 GAS/HEATING FUELS 2011 November $29.50
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502925 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $65.96
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111502902 11/18/2011 Paid 101 GAS/HEATING FUELS 2011 November $141.81
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111402821 11/17/2011 Paid 101 GAS/HEATING FUELS 2011 November $23.90
2012 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11110402372 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $31.03
2012 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11110402373 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.14
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110902638 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $23.90
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111002688 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $37.03
2012 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11110802594 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111002687 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $29.05
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11110902620 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11110802596 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $30.87
2012 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11110902617 11/16/2011 Paid 102 GAS/HEATING FUELS 2011 November $85.35
2012 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11110902617 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $85.34
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110902637 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $23.44
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11111002689 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $47.99
2012 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11110802595 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $37.65
2012 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11110802593 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $32.39
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110902642 11/16/2011 Paid 101 GAS/HEATING FUELS 2011 November $34.62
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 1010 GAS/HEATING FUELS 2011 November $52.15
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels BLUEBONNET ELECTRIC COOPERATIVE INC Vendor GAX 8300 11110802509 11/15/2011 Paid 101 GAS/HEATING FUELS 2011 November $967.87
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 104 GAS/HEATING FUELS 2011 November $59.33
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 103 GAS/HEATING FUELS 2011 November $57.38
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 106 GAS/HEATING FUELS 2011 November $44.14
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 108 GAS/HEATING FUELS 2011 November $73.01
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 109 GAS/HEATING FUELS 2011 November $41.76
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 102 GAS/HEATING FUELS 2011 November $59.33
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 107 GAS/HEATING FUELS 2011 November $36.30
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 105 GAS/HEATING FUELS 2011 November $47.68
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110802550 11/15/2011 Paid 101 GAS/HEATING FUELS 2011 November $80.49
2012 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11110402370 11/14/2011 Paid 102 GAS/HEATING FUELS 2011 November $12.37
2012 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11110402370 11/14/2011 Paid 101 GAS/HEATING FUELS 2011 November $12.37
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110402360 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $70.90
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110402365 11/09/2011 Paid 102 GAS/HEATING FUELS 2011 November $80.49
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110402404 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $72.48
2012 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11110402365 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $26.07
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11110402376 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.91
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110402402 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.91
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11110402409 11/09/2011 Paid 101 GAS/HEATING FUELS 2011 November $184.72
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11110402364 11/08/2011 Paid 101 GAS/HEATING FUELS 2011 November $30.68
2012 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11110302345 11/08/2011 Paid 101 GAS/HEATING FUELS 2011 November $65.43
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11102801895 11/08/2011 Paid 101 GAS/HEATING FUELS 2011 November $40.97
2012 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11102601772 11/08/2011 Paid 101 GAS/HEATING FUELS 2011 November $62.08
2012 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11110102137 11/07/2011 Paid 101 GAS/HEATING FUELS 2011 November $26.32
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11103101975 11/04/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601794 11/02/2011 Paid 101 GAS/HEATING FUELS 2011 November $11.07
2012 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11101801063 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $28.31
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102501727 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $12.48
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601793 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102701834 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $29.89
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102501723 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $12.48
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601740 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601738 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601747 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102701838 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $22.70
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601775 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $11.07
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601783 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11102601745 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $31.17
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601779 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11102101534 11/01/2011 Paid 102 GAS/HEATING FUELS 2011 November $76.81
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102701869 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $81.65
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601795 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11101200785 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $63.00
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601781 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $13.19
2012 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102701836 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $32.87
2012 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11102101534 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $76.81
2012 2 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11102601773 11/01/2011 Paid 101 GAS/HEATING FUELS 2011 November $10.63
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11102601745 11/01/2011 Paid 102 GAS/HEATING FUELS 2011 November $78.70
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102401619 10/31/2011 Paid 101 GAS/HEATING FUELS 2011 October $71.67
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102401614 10/31/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.44
2012 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102401615 10/31/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.44
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11102401616 10/31/2011 Paid 101 GAS/HEATING FUELS 2011 October $41.05
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11102101522 10/28/2011 Paid 101 GAS/HEATING FUELS 2011 October $24.74
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11102601761 10/28/2011 Paid 101 GAS/HEATING FUELS 2011 October $126.03
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 104 GAS/HEATING FUELS 2011 October $74.01
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001418 10/27/2011 Paid 101 GAS/HEATING FUELS 2011 October $48.55
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 101 GAS/HEATING FUELS 2011 October $75.89
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001418 10/27/2011 Paid 103 GAS/HEATING FUELS 2011 October $48.55
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 106 GAS/HEATING FUELS 2011 October $40.76
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001418 10/27/2011 Paid 105 GAS/HEATING FUELS 2011 October $59.41
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001418 10/27/2011 Paid 104 GAS/HEATING FUELS 2011 October $41.30
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001418 10/27/2011 Paid 102 GAS/HEATING FUELS 2011 October $48.55
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 105 GAS/HEATING FUELS 2011 October $69.06
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 103 GAS/HEATING FUELS 2011 October $82.77
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11102001421 10/27/2011 Paid 102 GAS/HEATING FUELS 2011 October $73.69
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 1011 GAS/HEATING FUELS 2011 October $73.77
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 107 GAS/HEATING FUELS 2011 October $12.51
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 109 GAS/HEATING FUELS 2011 October $111.98
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 106 GAS/HEATING FUELS 2011 October $12.52
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 108 GAS/HEATING FUELS 2011 October $12.51
2012 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 103 GAS/HEATING FUELS 2011 October $59.31
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 105 GAS/HEATING FUELS 2011 October $12.52
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11102401604 10/26/2011 Paid 102 GAS/HEATING FUELS 2011 October $50.47
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11102101526 10/25/2011 Paid 101 GAS/HEATING FUELS 2011 October $1,655.27
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11102001362 10/25/2011 Paid 102 GAS/HEATING FUELS 2011 October $96.63
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11102001362 10/25/2011 Paid 101 GAS/HEATING FUELS 2011 October $88.14
2012 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11102101517 10/25/2011 Paid 101 GAS/HEATING FUELS 2011 October $278.58
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11102001357 10/24/2011 Paid 102 GAS/HEATING FUELS 2011 October $26.10
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11102001357 10/24/2011 Paid 101 GAS/HEATING FUELS 2011 October $29.50
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101400915 10/24/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11102001349 10/24/2011 Paid 101 GAS/HEATING FUELS 2011 October $28.81
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101701005 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $41.05
2012 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801189 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $37.66
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101700993 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $42.86
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101700990 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $44.30
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101701006 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.44
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801196 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801180 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801184 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801188 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $404.11
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101400914 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $24.74
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801179 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $37.45
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101700996 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $29.50
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801198 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $30.87
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101701003 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $36.20
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101901255 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101400917 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $31.58
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101700988 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $45.55
2012 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11101200784 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $27.29
2012 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801182 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.42
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101700991 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $37.66
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11101801221 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $27.46
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801194 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101701004 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $8,511.38
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801181 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $52.62
2012 1 91 Austin Public Health 1000 General Fund 3HUM Human Services 3NBS Neighborhood Based Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101901295 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $28.81
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11100700511 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $36.14
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801175 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $32.23
2012 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101801199 10/21/2011 Paid 101 GAS/HEATING FUELS 2011 October $79.13
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101300830 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $46.50
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11101300829 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $52.21
2012 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101801193 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $268.81
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101801165 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $236.98
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101200718 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101801168 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $428.74
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11101200724 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $37.66
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101200715 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $38.16
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101200717 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $44.06
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11101300876 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $29.25
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11101300826 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101200720 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $29.23
2012 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101200721 10/20/2011 Paid 101 GAS/HEATING FUELS 2011 October $31.54
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 104 GAS/HEATING FUELS 2011 October $47.59
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 1010 GAS/HEATING FUELS 2011 October $39.92
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 107 GAS/HEATING FUELS 2011 October $72.10
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 109 GAS/HEATING FUELS 2011 October $60.67
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 1010 GAS/HEATING FUELS 2011 October $65.90
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 101 GAS/HEATING FUELS 2011 October $55.44
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 102 GAS/HEATING FUELS 2011 October $68.53
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 103 GAS/HEATING FUELS 2011 October $86.85
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 108 GAS/HEATING FUELS 2011 October $26.10
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 109 GAS/HEATING FUELS 2011 October $28.59
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 105 GAS/HEATING FUELS 2011 October $46.26
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 107 GAS/HEATING FUELS 2011 October $60.67
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 106 GAS/HEATING FUELS 2011 October $41.67
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 103 GAS/HEATING FUELS 2011 October $47.59
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 108 GAS/HEATING FUELS 2011 October $57.38
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 104 GAS/HEATING FUELS 2011 October $75.07
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 106 GAS/HEATING FUELS 2011 October $67.86
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200725 10/18/2011 Paid 101 GAS/HEATING FUELS 2011 October $44.96
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 102 GAS/HEATING FUELS 2011 October $66.55
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101200727 10/18/2011 Paid 105 GAS/HEATING FUELS 2011 October $57.38
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11100700530 10/17/2011 Paid 101 GAS/HEATING FUELS 2011 October $27.29
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11092824031 10/17/2011 Paid 101 GAS/HEATING FUELS 2011 October $35.70
2012 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11092824031 10/17/2011 Paid 102 GAS/HEATING FUELS 2011 October $32.52
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101000553 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11101000554 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.38
2012 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11100600346 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $31.37
2012 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11100600339 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $28.59
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11100500219 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $26.63
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11100500217 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $28.59
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11100500218 10/14/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11100400120 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $27.29
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11092824050 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $28.31
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $78.34
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 107 GAS/HEATING FUELS 2011 October $48.89
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 106 GAS/HEATING FUELS 2011 October $45.61
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 105 GAS/HEATING FUELS 2011 October $43.64
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11100600419 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $53.89
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 1010 GAS/HEATING FUELS 2011 October $48.89
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 102 GAS/HEATING FUELS 2011 October $58.04
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11100600422 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $80.40
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11100600383 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $215.13
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 104 GAS/HEATING FUELS 2011 October $55.44
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11100500192 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 109 GAS/HEATING FUELS 2011 October $39.72
2012 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11100600398 10/13/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.31
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 103 GAS/HEATING FUELS 2011 October $52.81
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11101000575 10/13/2011 Paid 108 GAS/HEATING FUELS 2011 October $69.82
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 11101000558 10/12/2011 Paid 105 GAS/HEATING FUELS 2011 October $2,091.15
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400149 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11100400116 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $64.60
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400142 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400152 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $11.07
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11100400123 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $67.76
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400129 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400131 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400155 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400130 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $11.07
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400150 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $14.45
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11100400117 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $27.29
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400151 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400146 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11100300022 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11100300062 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $15.44
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400147 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11100400153 10/11/2011 Paid 101 GAS/HEATING FUELS 2011 October $13.77
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11100500323 10/10/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.96
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11092924150 10/07/2011 Paid 101 GAS/HEATING FUELS 2011 October $87.88
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11092924146 10/07/2011 Paid 103 GAS/HEATING FUELS 2011 October $54.12
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11092924146 10/07/2011 Paid 105 GAS/HEATING FUELS 2011 October $58.60
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11092924146 10/07/2011 Paid 102 GAS/HEATING FUELS 2011 October $43.64
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11092924146 10/07/2011 Paid 101 GAS/HEATING FUELS 2011 October $82.27
2012 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11092924146 10/07/2011 Paid 104 GAS/HEATING FUELS 2011 October $72.44
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11091623192 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $41.53
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092924161 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $72.98
2012 1 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 1HSG Housing 2HOA Homeowner Assistance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11092924133 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $12.30
2012 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092924163 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $22.70
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092924162 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $23.90
2012 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11091923367 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $36.12
2012 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092924165 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $29.91
2012 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11092824080 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $25.96
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11092824065 10/03/2011 Paid 101 GAS/HEATING FUELS 2011 October $51.57
2011 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092723979 09/30/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.31
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 103 GAS/HEATING FUELS 2011 September $67.06
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11090822673 09/30/2011 Paid 101 GAS/HEATING FUELS 2011 September $28.29
2011 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092723980 09/30/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.96
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 106 GAS/HEATING FUELS 2011 September $14.62
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 102 GAS/HEATING FUELS 2011 September $50.14
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11090822677 09/30/2011 Paid 101 GAS/HEATING FUELS 2011 September $61.89
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 105 GAS/HEATING FUELS 2011 September $14.63
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 1011 GAS/HEATING FUELS 2011 September $111.98
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 108 GAS/HEATING FUELS 2011 September $14.62
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 107 GAS/HEATING FUELS 2011 September $14.62
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092723977 09/30/2011 Paid 101 GAS/HEATING FUELS 2011 September $34.24
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11092924158 09/30/2011 Paid 109 GAS/HEATING FUELS 2011 September $107.70
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023422 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $26.63
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023426 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.35
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11091923333 09/29/2011 Paid 103 GAS/HEATING FUELS 2011 September $67.20
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11091923333 09/29/2011 Paid 104 GAS/HEATING FUELS 2011 September $67.81
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023420 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $349.34
2011 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11092223700 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.96
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023427 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $52.81
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023421 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11092323767 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.66
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11092323769 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $273.27
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023428 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.66
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023430 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $75.73
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023419 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023429 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.91
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11092323768 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $1,231.36
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023424 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11091923333 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $45.61
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092223648 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $37.36
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11091923333 09/29/2011 Paid 102 GAS/HEATING FUELS 2011 September $42.34
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11092023431 09/29/2011 Paid 101 GAS/HEATING FUELS 2011 September $28.59
2011 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11092223690 09/28/2011 Paid 101 GAS/HEATING FUELS 2011 September $184.78
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11092123545 09/28/2011 Paid 101 GAS/HEATING FUELS 2011 September $13.13
2011 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11092223695 09/28/2011 Paid 101 GAS/HEATING FUELS 2011 September $94.70
2011 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11092223692 09/28/2011 Paid 101 GAS/HEATING FUELS 2011 September $27.94
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11092223625 09/27/2011 Paid 101 GAS/HEATING FUELS 2011 September $39.72
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11092223624 09/27/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.33
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11092223622 09/27/2011 Paid 101 GAS/HEATING FUELS 2011 September $35.70
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11092223623 09/27/2011 Paid 101 GAS/HEATING FUELS 2011 September $8,077.30
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11091422935 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $26.85
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091623180 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $43.96
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091623183 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.25
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091623182 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.96
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091623181 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $46.97
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091623179 09/22/2011 Paid 101 GAS/HEATING FUELS 2011 September $47.27
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11091322927 09/21/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.50
2011 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11091623214 09/21/2011 Paid 101 GAS/HEATING FUELS 2011 September $16.73
2011 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422959 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.59
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422956 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422961 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.66
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422954 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $50.39
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422958 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422949 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $37.45
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11091422953 09/20/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.05
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11091523063 09/19/2011 Paid 102 GAS/HEATING FUELS 2011 September $25.31
2011 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11091422950 09/19/2011 Paid 101 GAS/HEATING FUELS 2011 September $49.84
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11091523063 09/19/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.25
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11091422950 09/19/2011 Paid 102 GAS/HEATING FUELS 2011 September $49.85
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 109 GAS/HEATING FUELS 2011 September $55.59
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322907 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322899 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322905 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.34
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11091222782 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $49.55
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11090922733 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $224.72
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 103 GAS/HEATING FUELS 2011 September $50.84
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322912 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.33
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 102 GAS/HEATING FUELS 2011 September $71.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 104 GAS/HEATING FUELS 2011 September $87.57
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322903 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11090922732 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.10
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $68.89
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 106 GAS/HEATING FUELS 2011 September $63.29
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11091422931 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922706 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.00
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 104 GAS/HEATING FUELS 2011 September $51.39
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11090122301 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.34
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 107 GAS/HEATING FUELS 2011 September $42.98
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 107 GAS/HEATING FUELS 2011 September $56.98
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $65.39
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 103 GAS/HEATING FUELS 2011 September $73.08
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 1010 GAS/HEATING FUELS 2011 September $77.29
2011 12 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11091222786 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $19.22
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 106 GAS/HEATING FUELS 2011 September $76.45
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 102 GAS/HEATING FUELS 2011 September $57.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 1010 GAS/HEATING FUELS 2011 September $26.90
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322894 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 105 GAS/HEATING FUELS 2011 September $43.70
2011 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11091322815 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $36.45
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11091222783 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $44.96
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922701 09/16/2011 Paid 108 GAS/HEATING FUELS 2011 September $54.90
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 108 GAS/HEATING FUELS 2011 September $70.99
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322904 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 105 GAS/HEATING FUELS 2011 September $83.59
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922706 09/16/2011 Paid 102 GAS/HEATING FUELS 2011 September $40.85
2011 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11091322891 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $28.29
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322910 09/16/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.34
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922702 09/16/2011 Paid 109 GAS/HEATING FUELS 2011 September $73.67
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 106 GAS/HEATING FUELS 2011 September $46.50
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 104 GAS/HEATING FUELS 2011 September $54.90
2011 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11090822617 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $37.41
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 109 GAS/HEATING FUELS 2011 September $49.30
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 107 GAS/HEATING FUELS 2011 September $56.98
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 108 GAS/HEATING FUELS 2011 September $83.59
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 1010 GAS/HEATING FUELS 2011 September $45.80
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 103 GAS/HEATING FUELS 2011 September $56.28
2011 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11090822621 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.00
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322901 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $21.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 105 GAS/HEATING FUELS 2011 September $43.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $91.29
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11090922699 09/15/2011 Paid 102 GAS/HEATING FUELS 2011 September $59.09
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322892 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $21.70
2011 12 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11091322897 09/15/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.60
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090622491 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $62.60
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090722540 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.35
2011 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11090922748 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090722543 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $51.89
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090722542 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090722558 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $211.75
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090622492 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.81
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090722541 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $76.46
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090822694 09/14/2011 Paid 101 GAS/HEATING FUELS 2011 September $31.21
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11090122319 09/13/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11090822653 09/13/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.00
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11090622519 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $28.59
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11090622521 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11090222444 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11090622520 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.70
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11090622518 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.70
2011 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11090622515 09/09/2011 Paid 101 GAS/HEATING FUELS 2011 September $29.00
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11082921967 09/07/2011 Paid 102 GAS/HEATING FUELS 2011 September $22.70
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082521764 09/07/2011 Paid 102 GAS/HEATING FUELS 2011 September $73.99
2011 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082521764 09/07/2011 Paid 101 GAS/HEATING FUELS 2011 September $89.18
2011 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11082921967 09/07/2011 Paid 101 GAS/HEATING FUELS 2011 September $34.60
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621924 09/02/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621936 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $31.80
2011 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621902 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.50
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11082921956 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $351.03
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11082921957 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $2,022.02
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621934 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $22.70
2011 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11082921958 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $24.81
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11082921959 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $70.88
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621935 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $23.90
2011 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621895 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $69.04
2011 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082621900 09/01/2011 Paid 101 GAS/HEATING FUELS 2011 September $25.50
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11082621810 08/31/2011 Paid 101 GAS/HEATING FUELS 2011 August $57.78
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081721216 08/30/2011 Paid 101 GAS/HEATING FUELS 2011 August $28.31
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081721186 08/30/2011 Paid 101 GAS/HEATING FUELS 2011 August $47.77
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081721206 08/30/2011 Paid 101 GAS/HEATING FUELS 2011 August $33.36
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082321476 08/29/2011 Paid 104 GAS/HEATING FUELS 2011 August $61.50
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11082221384 08/29/2011 Paid 101 GAS/HEATING FUELS 2011 August $73.88
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082321476 08/29/2011 Paid 102 GAS/HEATING FUELS 2011 August $79.40
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082321476 08/29/2011 Paid 103 GAS/HEATING FUELS 2011 August $73.78
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11082321476 08/29/2011 Paid 101 GAS/HEATING FUELS 2011 August $42.98
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 108 GAS/HEATING FUELS 2011 August $5.21
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 109 GAS/HEATING FUELS 2011 August $35.26
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 102 GAS/HEATING FUELS 2011 August $21.27
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 105 GAS/HEATING FUELS 2011 August $5.20
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 103 GAS/HEATING FUELS 2011 August $23.35
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 1011 GAS/HEATING FUELS 2011 August $33.53
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 106 GAS/HEATING FUELS 2011 August $5.20
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11082521706 08/26/2011 Paid 107 GAS/HEATING FUELS 2011 August $5.20
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082221416 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $87.79
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081120850 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $39.67
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082221415 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $31.10
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081120843 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $27.52
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082221417 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $26.20
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11081120864 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $54.39
2011 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11082221414 08/25/2011 Paid 101 GAS/HEATING FUELS 2011 August $31.80
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081921306 08/24/2011 Paid 101 GAS/HEATING FUELS 2011 August $41.11
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11082221385 08/24/2011 Paid 102 GAS/HEATING FUELS 2011 August $26.20
2011 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11081721196 08/24/2011 Paid 101 GAS/HEATING FUELS 2011 August $27.60
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11082221385 08/24/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.00
2011 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081821252 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $99.69
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621047 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $103.41
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081621063 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $46.50
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621052 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $24.81
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081721173 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $35.38
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11081721229 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $30.29
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081520988 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $24.64
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621057 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621040 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $30.41
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081821286 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $36.60
2011 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621051 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $24.81
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11081721231 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621058 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081821288 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $8,808.53
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621041 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $43.42
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621061 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $24.10
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621056 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $58.40
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081521031 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $51.42
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081821289 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $25.52
2011 11 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081821251 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $479.58
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11081721228 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.89
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621048 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621038 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.00
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081821290 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $40.19
2011 11 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621059 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $30.54
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11081721230 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $28.29
2011 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621054 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11081621049 08/23/2011 Paid 101 GAS/HEATING FUELS 2011 August $369.13
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081621107 08/22/2011 Paid 101 GAS/HEATING FUELS 2011 August $200.65
2011 11 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081621098 08/22/2011 Paid 101 GAS/HEATING FUELS 2011 August $27.60
2011 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081621104 08/22/2011 Paid 101 GAS/HEATING FUELS 2011 August $17.64
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11081621069 08/19/2011 Paid 101 GAS/HEATING FUELS 2011 August $247.93
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11080820478 08/19/2011 Paid 101 GAS/HEATING FUELS 2011 August $28.89
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11081621068 08/19/2011 Paid 101 GAS/HEATING FUELS 2011 August $38.79
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11080520426 08/19/2011 Paid 101 GAS/HEATING FUELS 2011 August $26.07
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11081120865 08/18/2011 Paid 101 GAS/HEATING FUELS 2011 August $24.76
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081120870 08/18/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.58
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11080920507 08/18/2011 Paid 101 GAS/HEATING FUELS 2011 August $11.43
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081320956 08/18/2011 Paid 101 GAS/HEATING FUELS 2011 August $28.20
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11081320957 08/18/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $54.39
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081220949 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $42.29
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11081120727 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120815 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $73.76
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120815 08/17/2011 Paid 105 GAS/HEATING FUELS 2011 August $41.86
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 107 GAS/HEATING FUELS 2011 August $80.54
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 107 GAS/HEATING FUELS 2011 August $59.78
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 103 GAS/HEATING FUELS 2011 August $44.74
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 105 GAS/HEATING FUELS 2011 August $48.18
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 102 GAS/HEATING FUELS 2011 August $64.71
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $52.30
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 105 GAS/HEATING FUELS 2011 August $44.05
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 106 GAS/HEATING FUELS 2011 August $46.12
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 1010 GAS/HEATING FUELS 2011 August $67.47
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 102 GAS/HEATING FUELS 2011 August $59.88
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 105 GAS/HEATING FUELS 2011 August $72.28
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11081120867 08/17/2011 Paid 102 GAS/HEATING FUELS 2011 August $41.30
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 109 GAS/HEATING FUELS 2011 August $55.06
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 104 GAS/HEATING FUELS 2011 August $62.66
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 103 GAS/HEATING FUELS 2011 August $68.84
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 106 GAS/HEATING FUELS 2011 August $46.12
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $89.50
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 108 GAS/HEATING FUELS 2011 August $75.03
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 103 GAS/HEATING FUELS 2011 August $55.75
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 109 GAS/HEATING FUELS 2011 August $110.15
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 104 GAS/HEATING FUELS 2011 August $68.15
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120815 08/17/2011 Paid 102 GAS/HEATING FUELS 2011 August $34.40
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120815 08/17/2011 Paid 103 GAS/HEATING FUELS 2011 August $26.84
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 102 GAS/HEATING FUELS 2011 August $65.40
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 1010 GAS/HEATING FUELS 2011 August $75.18
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 104 GAS/HEATING FUELS 2011 August $50.70
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 108 GAS/HEATING FUELS 2011 August $80.17
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120817 08/17/2011 Paid 106 GAS/HEATING FUELS 2011 August $88.35
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 109 GAS/HEATING FUELS 2011 August $57.13
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 1010 GAS/HEATING FUELS 2011 August $48.18
2011 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11081120867 08/17/2011 Paid 101 GAS/HEATING FUELS 2011 August $41.31
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120826 08/17/2011 Paid 107 GAS/HEATING FUELS 2011 August $77.79
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120815 08/17/2011 Paid 104 GAS/HEATING FUELS 2011 August $28.89
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11081120823 08/17/2011 Paid 108 GAS/HEATING FUELS 2011 August $45.43
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920570 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $58.70
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920573 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.23
2011 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11080920560 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $29.58
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920574 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11080920557 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $31.19
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920577 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $37.73
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920569 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $87.44
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081020594 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $47.89
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11081020620 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $45.45
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920576 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $44.61
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11080220183 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $35.40
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920568 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.40
2011 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080920578 08/16/2011 Paid 101 GAS/HEATING FUELS 2011 August $32.50
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080520423 08/15/2011 Paid 101 GAS/HEATING FUELS 2011 August $26.14
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080520424 08/15/2011 Paid 101 GAS/HEATING FUELS 2011 August $73.66
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11080820446 08/15/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11080520440 08/15/2011 Paid 101 GAS/HEATING FUELS 2011 August $16.73
2011 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11080520398 08/15/2011 Paid 101 GAS/HEATING FUELS 2011 August $31.04
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11080820458 08/12/2011 Paid 101 GAS/HEATING FUELS 2011 August $12.51
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11071919163 08/10/2011 Paid 101 GAS/HEATING FUELS 2011 August $42.83
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11080220214 08/09/2011 Paid 101 GAS/HEATING FUELS 2011 August $26.84
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11080320284 08/09/2011 Paid 101 GAS/HEATING FUELS 2011 August $69.19
2011 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11072819891 08/09/2011 Paid 101 GAS/HEATING FUELS 2011 August $27.52
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080220089 08/09/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11080220088 08/09/2011 Paid 101 GAS/HEATING FUELS 2011 August $239.74
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11072619596 08/08/2011 Paid 101 GAS/HEATING FUELS 2011 August $32.35
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072919898 08/08/2011 Paid 101 GAS/HEATING FUELS 2011 August $33.03
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072919897 08/08/2011 Paid 101 GAS/HEATING FUELS 2011 August $23.90
2011 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11072619596 08/08/2011 Paid 102 GAS/HEATING FUELS 2011 August $42.75
2011 11 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072919899 08/08/2011 Paid 101 GAS/HEATING FUELS 2011 August $22.70
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072619577 08/04/2011 Paid 101 GAS/HEATING FUELS 2011 August $67.39
2011 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072619579 08/04/2011 Paid 101 GAS/HEATING FUELS 2011 August $25.46
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072619580 08/04/2011 Paid 101 GAS/HEATING FUELS 2011 August $26.84
2011 11 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11072719698 08/04/2011 Paid 101 GAS/HEATING FUELS 2011 August $13.08
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072619578 08/04/2011 Paid 101 GAS/HEATING FUELS 2011 August $72.86
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 107 GAS/HEATING FUELS 2011 August $63.33
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 1010 GAS/HEATING FUELS 2011 August $78.49
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 103 GAS/HEATING FUELS 2011 August $65.66
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 102 GAS/HEATING FUELS 2011 August $69.11
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072619618 08/03/2011 Paid 101 GAS/HEATING FUELS 2011 August $77.79
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 106 GAS/HEATING FUELS 2011 August $43.49
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 109 GAS/HEATING FUELS 2011 August $61.50
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 101 GAS/HEATING FUELS 2011 August $49.04
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 105 GAS/HEATING FUELS 2011 August $53.19
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 108 GAS/HEATING FUELS 2011 August $43.49
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072719660 08/03/2011 Paid 104 GAS/HEATING FUELS 2011 August $59.19
2011 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072619618 08/03/2011 Paid 102 GAS/HEATING FUELS 2011 August $71.75
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11072519516 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $8,234.05
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11072519513 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $36.38
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11072519518 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $25.48
2011 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11072019299 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $230.97
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11072519514 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $43.36
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11072519519 08/02/2011 Paid 101 GAS/HEATING FUELS 2011 August $57.13
2011 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 109 GAS/HEATING FUELS 2011 August $120.36
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 1010 GAS/HEATING FUELS 2011 August $22.81
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 107 GAS/HEATING FUELS 2011 August $14.09
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 106 GAS/HEATING FUELS 2011 August $14.10
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 105 GAS/HEATING FUELS 2011 August $14.10
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 1011 GAS/HEATING FUELS 2011 August $63.35
2011 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 102 GAS/HEATING FUELS 2011 August $47.07
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 108 GAS/HEATING FUELS 2011 August $14.09
2011 11 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8FUL Fuel Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 1012 GAS/HEATING FUELS 2011 August $19,119.48
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11072819797 08/01/2011 Paid 103 GAS/HEATING FUELS 2011 August $65.43
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11070818514 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $34.89
2011 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11072119414 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $491.40
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11071118581 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.86
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11071118582 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $54.58
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072219449 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $46.80
2011 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11072119435 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $95.01
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11072019316 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $68.94
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #1311 Vendor GAX 1100 11072019333 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $3.51
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11072019317 07/29/2011 Paid 101 GAS/HEATING FUELS 2011 July $25.46
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919182 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $30.97
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919236 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.84
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11071919266 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $37.16
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11071919261 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $24.78
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919187 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $55.06
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919185 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $126.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919237 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $40.71
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919235 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $105.20
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919192 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919190 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $25.46
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919230 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919186 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $394.56
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071919189 07/28/2011 Paid 101 GAS/HEATING FUELS 2011 July $45.43
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11072019335 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $1,037.80
2011 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11071819110 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $29.58
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11072019334 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $253.45
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071519045 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $48.24
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071519046 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $41.17
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071418922 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.14
2011 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11072019357 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $278.02
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071519047 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $30.97
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071519048 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $226.00
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11072019339 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $25.46
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071519044 07/27/2011 Paid 101 GAS/HEATING FUELS 2011 July $31.66
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071418923 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.90
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11071819130 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $50.25
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11071819130 07/22/2011 Paid 103 GAS/HEATING FUELS 2011 July $82.61
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11071819100 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $29.58
2011 10 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071418921 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $31.77
2011 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11071519000 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $49.51
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11071218616 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $38.53
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11071819130 07/22/2011 Paid 102 GAS/HEATING FUELS 2011 July $55.75
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11071819100 07/22/2011 Paid 102 GAS/HEATING FUELS 2011 July $24.76
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11071819098 07/22/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012707943 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $33.93
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11071518942 07/21/2011 Paid 102 GAS/HEATING FUELS 2011 July $77.17
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071218666 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $42.37
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071218665 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.90
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071218670 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $31.66
2011 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11071518942 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $77.18
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071118543 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.38
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11071318757 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $55.02
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11071318758 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $46.12
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071118546 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.90
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071218663 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $29.05
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012707943 07/21/2011 Paid 102 GAS/HEATING FUELS 2011 July $0.69
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11071218668 07/21/2011 Paid 101 GAS/HEATING FUELS 2011 July $38.01
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11071218725 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $30.33
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11071218724 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718417 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11071218721 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $28.93
2011 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11071318787 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718455 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.16
2011 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11070618350 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $29.63
2011 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11071318788 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $28.93
2011 10 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11062817757 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $12.39
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718454 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $71.89
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11071218645 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $29.58
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718419 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $184.18
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11071218719 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $28.24
2011 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11070618349 07/20/2011 Paid 101 GAS/HEATING FUELS 2011 July $35.25
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718451 07/19/2011 Paid 101 GAS/HEATING FUELS 2011 July $54.54
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11070718453 07/19/2011 Paid 101 GAS/HEATING FUELS 2011 July $53.89
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11070618359 07/18/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.90
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 104 GAS/HEATING FUELS 2011 July $63.58
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 102 GAS/HEATING FUELS 2011 July $70.51
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 1010 GAS/HEATING FUELS 2011 July $70.51
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 103 GAS/HEATING FUELS 2011 July $76.75
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 106 GAS/HEATING FUELS 2011 July $86.92
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070718434 07/14/2011 Paid 101 GAS/HEATING FUELS 2011 July $42.78
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 105 GAS/HEATING FUELS 2011 July $70.51
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 108 GAS/HEATING FUELS 2011 July $88.35
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 107 GAS/HEATING FUELS 2011 July $85.06
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 109 GAS/HEATING FUELS 2011 July $71.89
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618295 07/14/2011 Paid 101 GAS/HEATING FUELS 2011 July $60.11
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618305 07/13/2011 Paid 101 GAS/HEATING FUELS 2011 July $80.50
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 105 GAS/HEATING FUELS 2011 July $48.34
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618305 07/13/2011 Paid 103 GAS/HEATING FUELS 2011 July $28.93
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 104 GAS/HEATING FUELS 2011 July $60.11
2011 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11062917917 07/13/2011 Paid 101 GAS/HEATING FUELS 2011 July $15.44
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 106 GAS/HEATING FUELS 2011 July $43.49
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618305 07/13/2011 Paid 105 GAS/HEATING FUELS 2011 July $43.33
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618305 07/13/2011 Paid 102 GAS/HEATING FUELS 2011 July $39.33
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 103 GAS/HEATING FUELS 2011 July $59.41
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618305 07/13/2011 Paid 104 GAS/HEATING FUELS 2011 July $31.02
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 108 GAS/HEATING FUELS 2011 July $87.83
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 107 GAS/HEATING FUELS 2011 July $26.09
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 1010 GAS/HEATING FUELS 2011 July $49.73
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 102 GAS/HEATING FUELS 2011 July $60.11
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 109 GAS/HEATING FUELS 2011 July $52.49
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11070618302 07/13/2011 Paid 101 GAS/HEATING FUELS 2011 July $92.69
2011 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11062417639 07/12/2011 Paid 101 GAS/HEATING FUELS 2011 July $48.29
2011 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11062817840 07/12/2011 Paid 101 GAS/HEATING FUELS 2011 July $27.55
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11070618290 07/12/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11070618332 07/12/2011 Paid 101 GAS/HEATING FUELS 2011 July $28.24
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 109 GAS/HEATING FUELS 2011 July $44.11
2011 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 1010 GAS/HEATING FUELS 2011 July $12.33
2011 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 103 GAS/HEATING FUELS 2011 July $6.59
2011 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 107 GAS/HEATING FUELS 2011 July $1.66
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 1011 GAS/HEATING FUELS 2011 July $9.42
2011 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 1012 GAS/HEATING FUELS 2011 July $1.67
2011 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 105 GAS/HEATING FUELS 2011 July $1.66
2011 10 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8FUL Fuel Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 1013 GAS/HEATING FUELS 2011 July $2,925.37
2011 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 108 GAS/HEATING FUELS 2011 July $1.67
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11070718427 07/08/2011 Paid 102 GAS/HEATING FUELS 2011 July $8.17
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062917880 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $68.58
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11062817768 07/07/2011 Paid 102 GAS/HEATING FUELS 2011 July $74.97
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917930 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $23.90
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917934 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $27.39
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917925 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $74.08
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062717725 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $40.11
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062717722 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11062717702 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $46.57
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917928 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917933 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $27.55
2011 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917924 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.16
2011 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11062817768 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $72.58
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11062717702 07/07/2011 Paid 102 GAS/HEATING FUELS 2011 July $31.71
2011 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062917879 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $56.28
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062917926 07/07/2011 Paid 101 GAS/HEATING FUELS 2011 July $33.77
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317555 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $105.20
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317563 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $407.94
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317510 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $76.75
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11062717701 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $24.78
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317564 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $37.94
2011 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11062917867 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.16
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11062717707 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $301.12
2011 10 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317508 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $22.70
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317562 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.16
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317558 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $31.02
2011 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11062717705 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $1,603.55
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317556 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $26.16
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317561 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $75.35
2011 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11062317559 07/06/2011 Paid 101 GAS/HEATING FUELS 2011 July $47.64
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11062217437 07/01/2011 Paid 101 GAS/HEATING FUELS 2011 July $31.23
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11062217437 07/01/2011 Paid 102 GAS/HEATING FUELS 2011 July $92.85
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11062217417 06/30/2011 Paid 102 GAS/HEATING FUELS 2011 June $68.53
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11062217413 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $90.58
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11062217430 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $44.87
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11062217417 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $82.98
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062017233 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.87
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11062217415 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $83.86
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062017231 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $48.34
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11061316755 06/30/2011 Paid 101 GAS/HEATING FUELS 2011 June $37.23
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060716434 06/29/2011 Paid 101 GAS/HEATING FUELS 2011 June $28.04
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012707942 06/29/2011 Paid 101 GAS/HEATING FUELS 2011 June $7.58
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617022 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $27.55
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617027 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $620.27
2011 9 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617035 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $31.14
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617026 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $31.02
2011 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11062117384 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $249.96
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617036 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $24.63
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617037 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $527.89
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11060316256 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $40.11
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617032 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $91.50
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617033 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.16
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11062117391 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $29.15
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061617025 06/28/2011 Paid 101 GAS/HEATING FUELS 2011 June $48.39
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11061717108 06/27/2011 Paid 101 GAS/HEATING FUELS 2011 June $35.87
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11061717108 06/27/2011 Paid 102 GAS/HEATING FUELS 2011 June $28.93
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062017234 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $9,343.85
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11062017232 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $38.29
2011 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11060716398 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $25.32
2011 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11060716397 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $28.61
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11062017260 06/23/2011 Paid 102 GAS/HEATING FUELS 2011 June $72.31
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11060816487 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $25.79
2011 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061717181 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $686.05
2011 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11062017260 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $72.31
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061717182 06/23/2011 Paid 101 GAS/HEATING FUELS 2011 June $291.54
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716395 06/21/2011 Paid 102 GAS/HEATING FUELS 2011 June $68.25
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716395 06/21/2011 Paid 105 GAS/HEATING FUELS 2011 June $47.84
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716395 06/21/2011 Paid 101 GAS/HEATING FUELS 2011 June $47.00
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 108 GAS/HEATING FUELS 2011 June $71.80
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 103 GAS/HEATING FUELS 2011 June $52.92
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716395 06/21/2011 Paid 103 GAS/HEATING FUELS 2011 June $64.44
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 102 GAS/HEATING FUELS 2011 June $62.20
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 1010 GAS/HEATING FUELS 2011 June $69.04
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 105 GAS/HEATING FUELS 2011 June $77.44
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 104 GAS/HEATING FUELS 2011 June $55.27
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 101 GAS/HEATING FUELS 2011 June $39.20
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 106 GAS/HEATING FUELS 2011 June $58.53
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716395 06/21/2011 Paid 104 GAS/HEATING FUELS 2011 June $48.34
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 107 GAS/HEATING FUELS 2011 June $68.66
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716391 06/21/2011 Paid 109 GAS/HEATING FUELS 2011 June $70.47
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061416804 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.05
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11061316724 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $106.10
2011 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061416845 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $28.93
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11061516876 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $43.49
2011 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061416801 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $32.41
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11060916529 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $25.73
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11061316728 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $52.49
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11061316722 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $40.72
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11061316725 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $21.84
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11061416783 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $48.34
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061416803 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $39.19
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11061416800 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $42.41
2011 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11061016673 06/20/2011 Paid 101 GAS/HEATING FUELS 2011 June $217.16
2011 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11060916579 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $14.46
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060716435 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $24.62
2011 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061016679 06/17/2011 Paid 102 GAS/HEATING FUELS 2011 June $5.69
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060716438 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.39
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060716440 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $37.94
2011 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061016679 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $11.04
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11061016681 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $58.73
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060716437 06/17/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.69
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 105 GAS/HEATING FUELS 2011 June $43.89
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 105 GAS/HEATING FUELS 2011 June $73.77
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816463 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $23.90
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 109 GAS/HEATING FUELS 2011 June $30.28
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 102 GAS/HEATING FUELS 2011 June $82.21
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 106 GAS/HEATING FUELS 2011 June $85.03
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 102 GAS/HEATING FUELS 2011 June $63.89
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 1010 GAS/HEATING FUELS 2011 June $48.49
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 103 GAS/HEATING FUELS 2011 June $83.26
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 108 GAS/HEATING FUELS 2011 June $86.74
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 103 GAS/HEATING FUELS 2011 June $56.77
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816466 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $63.90
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 1010 GAS/HEATING FUELS 2011 June $52.21
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816462 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $30.79
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 108 GAS/HEATING FUELS 2011 June $23.24
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816458 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $61.14
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 109 GAS/HEATING FUELS 2011 June $44.83
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816465 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $120.95
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 104 GAS/HEATING FUELS 2011 June $56.61
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $93.09
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 104 GAS/HEATING FUELS 2011 June $54.22
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 106 GAS/HEATING FUELS 2011 June $39.07
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060816464 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $22.70
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716386 06/16/2011 Paid 107 GAS/HEATING FUELS 2011 June $24.43
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 107 GAS/HEATING FUELS 2011 June $38.72
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716389 06/16/2011 Paid 101 GAS/HEATING FUELS 2011 June $87.91
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11060716361 06/15/2011 Paid 101 GAS/HEATING FUELS 2011 June $21.51
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11060816488 06/14/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.63
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11060816477 06/14/2011 Paid 101 GAS/HEATING FUELS 2011 June $22.70
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11060916530 06/14/2011 Paid 101 GAS/HEATING FUELS 2011 June $20.43
2011 9 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11060716396 06/13/2011 Paid 101 GAS/HEATING FUELS 2011 June $12.60
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 1010 GAS/HEATING FUELS 2011 June $77.55
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 104 GAS/HEATING FUELS 2011 June $134.51
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 105 GAS/HEATING FUELS 2011 June $38.63
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 102 GAS/HEATING FUELS 2011 June $44.41
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 1011 GAS/HEATING FUELS 2011 June $95.73
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 1012 GAS/HEATING FUELS 2011 June $38.62
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 107 GAS/HEATING FUELS 2011 June $38.63
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 109 GAS/HEATING FUELS 2011 June $433.82
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 103 GAS/HEATING FUELS 2011 June $103.50
2011 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11060916535 06/10/2011 Paid 108 GAS/HEATING FUELS 2011 June $38.62
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716364 06/09/2011 Paid 101 GAS/HEATING FUELS 2011 June $123.60
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11060716364 06/09/2011 Paid 102 GAS/HEATING FUELS 2011 June $65.56
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060115989 06/08/2011 Paid 101 GAS/HEATING FUELS 2011 June $30.49
2011 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115924 06/07/2011 Paid 102 GAS/HEATING FUELS 2011 June $28.12
2011 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115924 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.00
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060216044 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $57.55
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060216039 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $410.92
2011 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060116001 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $22.45
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115930 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $41.39
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11053115843 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $76.38
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115848 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $30.80
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115927 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $36.28
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115928 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $20.43
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11060115998 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $83.93
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115929 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $25.31
2011 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11060216073 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $23.78
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115851 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $73.48
2011 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11053115838 06/07/2011 Paid 101 GAS/HEATING FUELS 2011 June $47.37
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11052415509 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $87.66
2011 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11051614845 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $43.12
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11051614804 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $370.66
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11051614812 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $49.14
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11053115881 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $183.80
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11051614806 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $25.20
2011 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11050614294 06/03/2011 Paid 101 GAS/HEATING FUELS 2011 June $26.70
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11052515617 06/02/2011 Paid 101 GAS/HEATING FUELS 2011 June $86.02
2011 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11052415519 06/02/2011 Paid 101 GAS/HEATING FUELS 2011 June $76.26
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915154 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $62.96
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915168 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $42.23
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915171 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $41.84
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915158 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $447.36
2011 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11052115363 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $374.80
2011 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11052115364 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $591.33
2011 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915157 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $93.80
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915160 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $219.60
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915161 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $753.41
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915153 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $88.05
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915152 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $25.31
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915163 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $31.68
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051915159 05/27/2011 Paid 101 GAS/HEATING FUELS 2011 May $26.01
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11052315377 05/26/2011 Paid 101 GAS/HEATING FUELS 2011 May $38.79
2011 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11052015312 05/26/2011 Paid 101 GAS/HEATING FUELS 2011 May $29.51
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051815061 05/25/2011 Paid 101 GAS/HEATING FUELS 2011 May $8,394.95
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051815059 05/25/2011 Paid 101 GAS/HEATING FUELS 2011 May $85.19
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11052015291 05/25/2011 Paid 101 GAS/HEATING FUELS 2011 May $156.94
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051815062 05/25/2011 Paid 101 GAS/HEATING FUELS 2011 May $24.63
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11052015291 05/25/2011 Paid 102 GAS/HEATING FUELS 2011 May $348.19
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051815060 05/25/2011 Paid 101 GAS/HEATING FUELS 2011 May $55.37
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11051815034 05/24/2011 Paid 101 GAS/HEATING FUELS 2011 May $1,453.32
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11051815025 05/24/2011 Paid 101 GAS/HEATING FUELS 2011 May $22.52
2011 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051614871 05/24/2011 Paid 101 GAS/HEATING FUELS 2011 May $27.47
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11051815027 05/24/2011 Paid 101 GAS/HEATING FUELS 2011 May $389.30
2011 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051714964 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $49.11
2011 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051614873 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $41.90
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051314718 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $25.87
2011 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11050614295 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $28.13
2011 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051314723 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $32.36
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051614833 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $26.01
2011 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051714922 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $597.59
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051214625 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $21.16
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051214627 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $34.69
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051314721 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $480.36
2011 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051715004 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $19.41
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051214623 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $21.51
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051614835 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $31.07
2011 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11051714911 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $20.43
2011 8 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051614834 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $28.76
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051214626 05/23/2011 Paid 101 GAS/HEATING FUELS 2011 May $47.34
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051614823 05/20/2011 Paid 102 GAS/HEATING FUELS 2011 May $37.18
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051614823 05/20/2011 Paid 101 GAS/HEATING FUELS 2011 May $56.77
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11051614794 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $46.57
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051014471 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $125.79
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11051114538 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $26.07
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11051014470 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $51.80
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11051114537 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $35.25
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11050914346 05/19/2011 Paid 101 GAS/HEATING FUELS 2011 May $239.88
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11051614794 05/19/2011 Paid 102 GAS/HEATING FUELS 2011 May $26.07
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 105 GAS/HEATING FUELS 2011 May $84.18
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 101 GAS/HEATING FUELS 2011 May $55.72
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 104 GAS/HEATING FUELS 2011 May $50.02
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 106 GAS/HEATING FUELS 2011 May $52.63
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 103 GAS/HEATING FUELS 2011 May $85.98
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813607 05/18/2011 Paid 102 GAS/HEATING FUELS 2011 May $39.84
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051114504 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $61.80
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 103 GAS/HEATING FUELS 2011 May $107.54
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 109 GAS/HEATING FUELS 2011 May $61.11
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 104 GAS/HEATING FUELS 2011 May $57.30
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 106 GAS/HEATING FUELS 2011 May $44.15
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 104 GAS/HEATING FUELS 2011 May $70.35
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 105 GAS/HEATING FUELS 2011 May $47.18
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 1010 GAS/HEATING FUELS 2011 May $80.46
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 107 GAS/HEATING FUELS 2011 May $63.41
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 108 GAS/HEATING FUELS 2011 May $59.53
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051114506 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $90.86
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051114505 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $69.17
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 108 GAS/HEATING FUELS 2011 May $113.98
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 103 GAS/HEATING FUELS 2011 May $56.44
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 107 GAS/HEATING FUELS 2011 May $41.98
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 1010 GAS/HEATING FUELS 2011 May $58.69
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $98.50
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 102 GAS/HEATING FUELS 2011 May $55.00
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051114539 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $83.77
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 1011 GAS/HEATING FUELS 2011 May $49.73
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 105 GAS/HEATING FUELS 2011 May $50.35
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11051114503 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $50.71
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 106 GAS/HEATING FUELS 2011 May $23.62
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914344 05/17/2011 Paid 101 GAS/HEATING FUELS 2011 May $52.50
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914337 05/17/2011 Paid 109 GAS/HEATING FUELS 2011 May $98.91
2011 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11051014434 05/16/2011 Paid 102 GAS/HEATING FUELS 2011 May $65.57
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051114545 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $26.56
2011 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11051114576 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $36.13
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051114540 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $215.18
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11051114543 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $93.83
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11050514206 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $42.41
2011 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11051114575 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $29.44
2011 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11051114577 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $39.64
2011 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11051014434 05/16/2011 Paid 101 GAS/HEATING FUELS 2011 May $65.56
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11051114512 05/13/2011 Paid 101 GAS/HEATING FUELS 2011 May $32.24
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11041512925 05/13/2011 Paid 101 GAS/HEATING FUELS 2011 May $99.79
2011 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11050914360 05/12/2011 Paid 101 GAS/HEATING FUELS 2011 May $28.04
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 109 GAS/HEATING FUELS 2011 May $32.50
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914350 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $49.13
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042813639 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $77.44
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 106 GAS/HEATING FUELS 2011 May $66.41
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 1010 GAS/HEATING FUELS 2011 May $28.23
2011 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11050614275 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $21.08
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 103 GAS/HEATING FUELS 2011 May $74.03
2011 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042813641 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $27.03
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 102 GAS/HEATING FUELS 2011 May $72.95
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 107 GAS/HEATING FUELS 2011 May $81.50
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 105 GAS/HEATING FUELS 2011 May $83.30
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11050614272 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $22.16
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042813640 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $32.25
2011 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11050414012 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $60.43
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 104 GAS/HEATING FUELS 2011 May $93.05
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11050413999 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $3,270.47
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 101 GAS/HEATING FUELS 2011 May $85.75
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11050914347 05/11/2011 Paid 108 GAS/HEATING FUELS 2011 May $99.61
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11050313934 05/10/2011 Paid 101 GAS/HEATING FUELS 2011 May $190.48
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11050313934 05/10/2011 Paid 103 GAS/HEATING FUELS 2011 May $77.41
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11050313934 05/10/2011 Paid 102 GAS/HEATING FUELS 2011 May $76.58
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels KRISTANNA HAYNER Vendor PRM 1100 11050621962 4856046 INSECTICIDES FOR INDOOR PLANTS 05/09/2011 Paid 111 PO 1100 11031503694 INSECTICIDES FOR INDOOR PLANTS 2011 May $64.29
2011 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11050414097 05/09/2011 Paid 101 GAS/HEATING FUELS 2011 May $28.59
2011 8 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11050313901 05/06/2011 Paid 101 GAS/HEATING FUELS 2011 May $18.80
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11042913735 05/06/2011 Paid 101 GAS/HEATING FUELS 2011 May $231.04
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11050213815 05/06/2011 Paid 101 GAS/HEATING FUELS 2011 May $36.74
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11050213815 05/06/2011 Paid 102 GAS/HEATING FUELS 2011 May $156.38
2011 8 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11042913739 05/06/2011 Paid 101 GAS/HEATING FUELS 2011 May $14.07
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 102 GAS/HEATING FUELS 2011 May $253.79
2011 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 108 GAS/HEATING FUELS 2011 May $147.01
2011 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 109 GAS/HEATING FUELS 2011 May $1,291.01
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 107 GAS/HEATING FUELS 2011 May $147.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 1012 GAS/HEATING FUELS 2011 May $147.01
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 105 GAS/HEATING FUELS 2011 May $147.00
2011 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 104 GAS/HEATING FUELS 2011 May $940.02
2011 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 103 GAS/HEATING FUELS 2011 May $427.39
2011 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 1010 GAS/HEATING FUELS 2011 May $535.57
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11050414016 05/05/2011 Paid 1011 GAS/HEATING FUELS 2011 May $409.49
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813623 05/03/2011 Paid 104 GAS/HEATING FUELS 2011 May $102.55
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813623 05/03/2011 Paid 102 GAS/HEATING FUELS 2011 May $95.50
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813623 05/03/2011 Paid 105 GAS/HEATING FUELS 2011 May $85.76
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813623 05/03/2011 Paid 103 GAS/HEATING FUELS 2011 May $159.75
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11042813623 05/03/2011 Paid 101 GAS/HEATING FUELS 2011 May $76.03
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213299 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $449.68
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213301 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $2,460.63
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213304 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $28.24
2011 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11042713572 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $25.55
2011 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042713560 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $76.22
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213303 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $59.76
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042713562 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $87.63
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11042013188 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $23.18
2011 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213305 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $97.73
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11042013195 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $2,596.06
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042713563 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $53.74
2011 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11042013200 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $4,155.38
2011 8 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213300 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $30.95
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213302 05/02/2011 Paid 101 GAS/HEATING FUELS 2011 May $33.75
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213306 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $25.38
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11041512851 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $84.70
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11040712392 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $52.76
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11042613432 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $101.56
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213297 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $266.17
2011 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11042513420 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $37.25
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042213298 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $56.27
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11041112500 04/29/2011 Paid 101 GAS/HEATING FUELS 2011 April $26.02
2011 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11042213313 04/28/2011 Paid 101 GAS/HEATING FUELS 2011 April $550.43
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11042213321 04/28/2011 Paid 101 GAS/HEATING FUELS 2011 April $462.82
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11042213314 04/28/2011 Paid 101 GAS/HEATING FUELS 2011 April $872.67
2011 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11042213316 04/28/2011 Paid 101 GAS/HEATING FUELS 2011 April $31.80
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013208 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $33.94
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11041913073 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $121.02
2011 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11041913081 04/26/2011 Paid 102 GAS/HEATING FUELS 2011 April $42.93
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11041913072 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $118.92
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013205 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $21.08
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013204 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $37.34
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013211 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $827.31
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013209 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $46.61
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11042013210 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $313.01
2011 7 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11041913081 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $42.94
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11041913074 04/26/2011 Paid 101 GAS/HEATING FUELS 2011 April $9,541.64
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 108 GAS/HEATING FUELS 2011 April $144.27
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $93.60
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 106 GAS/HEATING FUELS 2011 April $50.05
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 104 GAS/HEATING FUELS 2011 April $51.11
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 109 GAS/HEATING FUELS 2011 April $216.95
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 109 GAS/HEATING FUELS 2011 April $77.46
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 107 GAS/HEATING FUELS 2011 April $157.59
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 104 GAS/HEATING FUELS 2011 April $104.28
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 103 GAS/HEATING FUELS 2011 April $124.74
2011 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041412809 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $30.73
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 1010 GAS/HEATING FUELS 2011 April $57.96
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 109 GAS/HEATING FUELS 2011 April $43.57
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 1010 GAS/HEATING FUELS 2011 April $48.97
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041412807 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $28.85
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 102 GAS/HEATING FUELS 2011 April $81.31
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 104 GAS/HEATING FUELS 2011 April $57.34
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11041913034 04/20/2011 Paid 102 GAS/HEATING FUELS 2011 April $103.27
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041412808 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $35.93
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 102 GAS/HEATING FUELS 2011 April $63.38
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 106 GAS/HEATING FUELS 2011 April $110.16
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 103 GAS/HEATING FUELS 2011 April $115.77
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212663 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $21.08
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 103 GAS/HEATING FUELS 2011 April $143.23
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 105 GAS/HEATING FUELS 2011 April $40.19
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 108 GAS/HEATING FUELS 2011 April $471.83
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 106 GAS/HEATING FUELS 2011 April $24.37
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 107 GAS/HEATING FUELS 2011 April $98.64
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $78.62
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11041913034 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $37.36
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512878 04/20/2011 Paid 101 GAS/HEATING FUELS 2011 April $174.11
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 105 GAS/HEATING FUELS 2011 April $65.20
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 1010 GAS/HEATING FUELS 2011 April $97.71
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 107 GAS/HEATING FUELS 2011 April $68.34
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512880 04/20/2011 Paid 108 GAS/HEATING FUELS 2011 April $70.11
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 105 GAS/HEATING FUELS 2011 April $44.93
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11041512879 04/20/2011 Paid 102 GAS/HEATING FUELS 2011 April $187.76
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11041412844 04/19/2011 Paid 101 GAS/HEATING FUELS 2011 April $77.86
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11041212579 04/19/2011 Paid 101 GAS/HEATING FUELS 2011 April $54.11
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11040712339 04/19/2011 Paid 101 GAS/HEATING FUELS 2011 April $853.22
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11041312719 04/19/2011 Paid 101 GAS/HEATING FUELS 2011 April $53.18
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11041312721 04/19/2011 Paid 101 GAS/HEATING FUELS 2011 April $205.08
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041112550 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $22.16
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212593 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $59.58
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11041312722 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $229.92
2011 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041312703 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $10.82
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212585 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $82.20
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11041312725 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $43.04
2011 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212597 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $121.19
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041412799 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $35.75
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212588 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $647.30
2011 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11041212612 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $28.35
2011 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041312703 04/18/2011 Paid 102 GAS/HEATING FUELS 2011 April $5.57
2011 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11041212617 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $29.34
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041312704 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $21.08
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041312705 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $33.39
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11041312723 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $82.37
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11041212601 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $26.05
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11041312702 04/18/2011 Paid 101 GAS/HEATING FUELS 2011 April $70.04
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012707930 04/13/2011 Paid 101 GAS/HEATING FUELS 2011 April $15.00
2011 7 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11040712374 04/13/2011 Paid 101 GAS/HEATING FUELS 2011 April $207.09
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11040712398 04/12/2011 Paid 101 GAS/HEATING FUELS 2011 April $21.51
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040712358 04/12/2011 Paid 101 GAS/HEATING FUELS 2011 April $135.02
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040712362 04/12/2011 Paid 101 GAS/HEATING FUELS 2011 April $496.42
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040712364 04/12/2011 Paid 101 GAS/HEATING FUELS 2011 April $193.62
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040712361 04/12/2011 Paid 101 GAS/HEATING FUELS 2011 April $35.43
2011 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11040512156 04/11/2011 Paid 102 GAS/HEATING FUELS 2011 April $300.50
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11040612318 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $32.71
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11040612319 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $39.26
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11040612316 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $33.96
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11040612317 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $71.20
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11040612320 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $27.32
2011 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11040512156 04/11/2011 Paid 101 GAS/HEATING FUELS 2011 April $80.55
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040512128 04/08/2011 Paid 101 GAS/HEATING FUELS 2011 April $4,568.54
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11040411980 04/08/2011 Paid 101 GAS/HEATING FUELS 2011 April $298.28
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11040411982 04/08/2011 Paid 101 GAS/HEATING FUELS 2011 April $116.57
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11040612191 04/08/2011 Paid 101 GAS/HEATING FUELS 2011 April $1,827.52
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11040612183 04/08/2011 Paid 101 GAS/HEATING FUELS 2011 April $3,280.00
2011 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 11040111924 04/08/2011 Paid 105 GAS/HEATING FUELS 2011 April $564.37
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11040412002 04/07/2011 Paid 101 GAS/HEATING FUELS 2011 April $407.19
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11033111801 04/07/2011 Paid 101 GAS/HEATING FUELS 2011 April $103.94
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11033111801 04/07/2011 Paid 102 GAS/HEATING FUELS 2011 April $117.63
2011 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11040412061 04/06/2011 Paid 101 GAS/HEATING FUELS 2011 April $107.70
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11033111792 04/06/2011 Paid 101 GAS/HEATING FUELS 2011 April $358.14
2011 7 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11033111790 04/06/2011 Paid 101 GAS/HEATING FUELS 2011 April $34.22
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11031410770 04/06/2011 Paid 101 GAS/HEATING FUELS 2011 April $1,266.46
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11033111791 04/06/2011 Paid 101 GAS/HEATING FUELS 2011 April $41.11
2011 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11033111874 04/05/2011 Paid 101 GAS/HEATING FUELS 2011 April $115.78
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11040411937 04/05/2011 Paid 101 GAS/HEATING FUELS 2011 April $337.33
2011 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11032911725 04/05/2011 Paid 101 GAS/HEATING FUELS 2011 April $239.34
2011 7 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11033011776 04/05/2011 Paid 101 GAS/HEATING FUELS 2011 April $22.52
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11032911660 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $152.24
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11032411486 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $10,650.48
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11031510838 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $247.10
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11032411487 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $84.91
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11031510840 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $190.82
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11032411485 04/04/2011 Paid 101 GAS/HEATING FUELS 2011 April $343.86
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels KRISTANNA HAYNER Vendor PRM 1100 11033118246 4856046 INSECTICIDES FOR INDOOR PLANTS 04/01/2011 Paid 111 PO 1100 11031503694 INSECTICIDES FOR INDOOR PLANTS 2011 April $64.29
2011 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032911684 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $185.49
2011 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032911682 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $31.57
2011 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 107 GAS/HEATING FUELS 2011 April $390.30
2011 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032411467 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $44.77
2011 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 105 GAS/HEATING FUELS 2011 April $390.31
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032911680 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $78.71
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11032411464 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $436.14
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 102 GAS/HEATING FUELS 2011 April $418.92
2011 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 1012 GAS/HEATING FUELS 2011 April $390.31
2011 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 1010 GAS/HEATING FUELS 2011 April $673.89
2011 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 108 GAS/HEATING FUELS 2011 April $390.30
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 104 GAS/HEATING FUELS 2011 April $1,668.21
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11032411471 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $298.30
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 1011 GAS/HEATING FUELS 2011 April $969.14
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11032411413 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $140.14
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 103 GAS/HEATING FUELS 2011 April $618.06
2011 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11033111828 04/01/2011 Paid 109 GAS/HEATING FUELS 2011 April $1,018.97
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032911685 04/01/2011 Paid 101 GAS/HEATING FUELS 2011 April $90.53
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211207 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $73.94
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211212 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $144.60
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032311281 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $34.04
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11032511528 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $301.73
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211209 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $56.77
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211214 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $30.17
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211226 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $177.60
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211222 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $87.17
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032311353 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $20.43
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211220 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $25.98
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211213 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $486.95
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211211 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $101.38
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11032511528 03/31/2011 Paid 102 GAS/HEATING FUELS 2011 March $511.21
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11031710990 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $205.78
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11032211210 03/31/2011 Paid 101 GAS/HEATING FUELS 2011 March $2,476.12
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030810352 03/30/2011 Paid 101 GAS/HEATING FUELS 2011 March $23.70
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 106 GAS/HEATING FUELS 2011 March $101.46
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11032311363 03/28/2011 Paid 101 GAS/HEATING FUELS 2011 March $69.42
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 104 GAS/HEATING FUELS 2011 March $174.72
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 105 GAS/HEATING FUELS 2011 March $290.74
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 101 GAS/HEATING FUELS 2011 March $86.14
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 103 GAS/HEATING FUELS 2011 March $89.55
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11032211243 03/28/2011 Paid 102 GAS/HEATING FUELS 2011 March $62.01
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11032211231 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $9,827.32
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11032211215 03/25/2011 Paid 102 GAS/HEATING FUELS 2011 March $45.42
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11032211199 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $132.79
2011 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11031110710 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $184.77
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11032211198 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $49.92
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11032211215 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $88.16
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11032211227 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $4,804.85
2011 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11032211240 03/25/2011 Paid 101 GAS/HEATING FUELS 2011 March $630.92
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031510810 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,161.11
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11031811101 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $216.41
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031710995 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $778.69
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11031110685 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $19.74
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031711006 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $921.86
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031711001 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $628.30
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11032211203 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $642.74
2011 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11032211202 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $56.49
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031711003 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $163.75
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031710986 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $55.74
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11031510869 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $164.66
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031710998 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $48.32
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031710982 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $222.98
2011 6 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031710993 03/24/2011 Paid 101 GAS/HEATING FUELS 2011 March $34.01
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11031110615 03/23/2011 Paid 101 GAS/HEATING FUELS 2011 March $2,023.06
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11030310090 03/23/2011 Paid 101 GAS/HEATING FUELS 2011 March $277.94
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910469 03/21/2011 Paid 104 GAS/HEATING FUELS 2011 March $186.11
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910469 03/21/2011 Paid 103 GAS/HEATING FUELS 2011 March $566.52
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910468 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $431.45
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110602 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $436.58
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910469 03/21/2011 Paid 105 GAS/HEATING FUELS 2011 March $271.09
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910471 03/21/2011 Paid 103 GAS/HEATING FUELS 2011 March $323.72
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910471 03/21/2011 Paid 104 GAS/HEATING FUELS 2011 March $50.29
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110597 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $284.93
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910468 03/21/2011 Paid 102 GAS/HEATING FUELS 2011 March $260.61
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910468 03/21/2011 Paid 105 GAS/HEATING FUELS 2011 March $122.64
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910468 03/21/2011 Paid 103 GAS/HEATING FUELS 2011 March $262.44
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910468 03/21/2011 Paid 104 GAS/HEATING FUELS 2011 March $144.68
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110599 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $35.93
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110590 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $8,646.11
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910469 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $39.87
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910471 03/21/2011 Paid 102 GAS/HEATING FUELS 2011 March $175.58
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110593 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $431.43
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110600 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,269.36
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110605 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $21.08
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910471 03/21/2011 Paid 105 GAS/HEATING FUELS 2011 March $83.84
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910471 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $273.59
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110696 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $304.40
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910469 03/21/2011 Paid 102 GAS/HEATING FUELS 2011 March $199.78
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11031110595 03/21/2011 Paid 101 GAS/HEATING FUELS 2011 March $126.63
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910472 03/16/2011 Paid 103 GAS/HEATING FUELS 2011 March $91.96
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910474 03/16/2011 Paid 102 GAS/HEATING FUELS 2011 March $314.37
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910475 03/16/2011 Paid 105 GAS/HEATING FUELS 2011 March $162.08
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910475 03/16/2011 Paid 102 GAS/HEATING FUELS 2011 March $873.03
2011 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11031010496 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $27.50
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910475 03/16/2011 Paid 103 GAS/HEATING FUELS 2011 March $77.09
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910474 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $511.82
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910473 03/16/2011 Paid 102 GAS/HEATING FUELS 2011 March $225.12
2011 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11031110708 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $216.44
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910475 03/16/2011 Paid 104 GAS/HEATING FUELS 2011 March $534.69
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910473 03/16/2011 Paid 105 GAS/HEATING FUELS 2011 March $461.81
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910473 03/16/2011 Paid 104 GAS/HEATING FUELS 2011 March $280.67
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910472 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $43.57
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910474 03/16/2011 Paid 103 GAS/HEATING FUELS 2011 March $345.13
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11031110670 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $79.44
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910473 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $509.04
2011 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11031010488 03/16/2011 Paid 102 GAS/HEATING FUELS 2011 March $149.03
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910472 03/16/2011 Paid 102 GAS/HEATING FUELS 2011 March $376.10
2011 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11031110707 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $291.31
2011 6 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 7011 Waller Creek 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11031010503 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $15,581.00
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910474 03/16/2011 Paid 105 GAS/HEATING FUELS 2011 March $537.26
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910473 03/16/2011 Paid 103 GAS/HEATING FUELS 2011 March $253.79
2011 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11031110709 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $132.19
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11031110618 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $20.43
2011 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11031010488 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $149.04
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910472 03/16/2011 Paid 104 GAS/HEATING FUELS 2011 March $315.93
2011 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11031010497 03/16/2011 Paid 101 GAS/HEATING FUELS 2011 March $47.16
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910474 03/16/2011 Paid 104 GAS/HEATING FUELS 2011 March $509.11
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030910472 03/16/2011 Paid 105 GAS/HEATING FUELS 2011 March $330.10
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030810346 03/15/2011 Paid 101 GAS/HEATING FUELS 2011 March $105.81
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 11030209972 03/15/2011 Paid 101 GAS/HEATING FUELS 2011 March $786.07
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11031010562 03/15/2011 Paid 101 GAS/HEATING FUELS 2011 March $98.61
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030810345 03/15/2011 Paid 101 GAS/HEATING FUELS 2011 March $533.38
2011 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030810343 03/15/2011 Paid 101 GAS/HEATING FUELS 2011 March $636.67
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11030910377 03/11/2011 Paid 101 GAS/HEATING FUELS 2011 March $604.15
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11030710194 03/10/2011 Paid 101 GAS/HEATING FUELS 2011 March $654.97
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11030109875 03/10/2011 Paid 101 GAS/HEATING FUELS 2011 March $21,764.56
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030310024 03/09/2011 Paid 103 GAS/HEATING FUELS 2011 March $533.07
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11030310024 03/09/2011 Paid 101 GAS/HEATING FUELS 2011 March $316.47
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11021408845 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $610.12
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109809 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $295.05
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11022809797 03/08/2011 Paid 102 GAS/HEATING FUELS 2011 March $663.06
2011 6 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HOA Homeowner Assistance 2HRL Home Rehab Loan 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11030310051 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $99.19
2011 6 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11030109880 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $3,061.49
2011 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109814 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $573.24
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109807 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $85.72
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11022809797 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $419.88
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109811 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $142.23
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109830 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $257.15
2011 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109812 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $130.99
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11030109808 03/08/2011 Paid 101 GAS/HEATING FUELS 2011 March $828.72
2011 6 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11030109902 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $2,277.95
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11022209387 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $16,180.97
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11021508960 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $242.75
2011 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11030109906 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $139.46
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11022209383 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $325.46
2011 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11022409621 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $326.14
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11022209380 03/04/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,004.60
2011 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022309501 03/03/2011 Paid 101 GAS/HEATING FUELS 2011 March $127.01
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022309503 03/03/2011 Paid 101 GAS/HEATING FUELS 2011 March $103.49
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022309502 03/03/2011 Paid 101 GAS/HEATING FUELS 2011 March $20.43
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102701899 03/03/2011 Paid 101 GAS/HEATING FUELS 2011 March $29.73
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 102 GAS/HEATING FUELS 2011 March $244.97
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809241 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $506.17
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 103 GAS/HEATING FUELS 2011 March $453.72
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809232 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $468.82
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709144 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,838.94
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11022309496 03/02/2011 Paid 102 GAS/HEATING FUELS 2011 March $257.85
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 1011 GAS/HEATING FUELS 2011 March $660.36
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809234 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $2,908.78
2011 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 107 GAS/HEATING FUELS 2011 March $352.23
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 108 GAS/HEATING FUELS 2011 March $352.23
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709141 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $424.16
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709139 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $617.29
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709140 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $93.28
2011 6 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809238 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $238.51
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709149 03/02/2011 Paid 102 GAS/HEATING FUELS 2011 March $10.56
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11022209332 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $128.36
2011 6 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709137 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $34.97
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709149 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $217.59
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709145 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,721.65
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11022309496 03/02/2011 Paid 104 GAS/HEATING FUELS 2011 March $305.48
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809247 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $20.43
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 104 GAS/HEATING FUELS 2011 March $1,126.69
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809235 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $179.40
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11022309496 03/02/2011 Paid 103 GAS/HEATING FUELS 2011 March $470.85
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021709148 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,191.40
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 1010 GAS/HEATING FUELS 2011 March $561.58
2011 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 105 GAS/HEATING FUELS 2011 March $352.24
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020908601 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $415.07
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809233 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $60.53
2011 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 109 GAS/HEATING FUELS 2011 March $601.15
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11022209317 03/02/2011 Paid 102 GAS/HEATING FUELS 2011 March $518.53
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11022209317 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $382.15
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11022309496 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $38.63
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021809244 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $37.42
2011 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11022809778 03/02/2011 Paid 106 GAS/HEATING FUELS 2011 March $352.24
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021609056 03/02/2011 Paid 101 GAS/HEATING FUELS 2011 March $2,387.12
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11022209338 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $10,859.61
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409594 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $134.36
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11020108178 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $272.29
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409594 03/01/2011 Paid 102 GAS/HEATING FUELS 2011 March $46.67
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409595 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,013.89
2011 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11021508944 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $294.49
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11022209305 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $431.28
2011 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409587 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $1,018.10
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409594 03/01/2011 Paid 103 GAS/HEATING FUELS 2011 March $5.66
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11022209304 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $25.78
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11022209344 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $150.20
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11022209301 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $65.86
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11022209341 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $16,941.74
2011 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11022409594 03/01/2011 Paid 104 GAS/HEATING FUELS 2011 March $96.17
2011 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11022209306 03/01/2011 Paid 101 GAS/HEATING FUELS 2011 March $31.12
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11022209298 02/25/2011 Paid 101 GAS/HEATING FUELS 2011 February $430.17
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11022209298 02/25/2011 Paid 102 GAS/HEATING FUELS 2011 February $602.63
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11021809230 02/25/2011 Paid 101 GAS/HEATING FUELS 2011 February $177.25
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11021809236 02/25/2011 Paid 101 GAS/HEATING FUELS 2011 February $173.56
2011 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11021809276 02/25/2011 Paid 101 GAS/HEATING FUELS 2011 February $117.30
2011 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11021809242 02/25/2011 Paid 101 GAS/HEATING FUELS 2011 February $463.57
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021508952 02/24/2011 Paid 101 GAS/HEATING FUELS 2011 February $31.59
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021508945 02/23/2011 Paid 102 GAS/HEATING FUELS 2011 February $252.91
2011 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11021609095 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $111.10
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008665 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $20.43
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11021408853 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $356.34
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008674 02/23/2011 Paid 104 GAS/HEATING FUELS 2011 February $56.51
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11020908628 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $733.61
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008674 02/23/2011 Paid 105 GAS/HEATING FUELS 2011 February $286.73
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11021408854 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $313.47
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021508945 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $82.57
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008674 02/23/2011 Paid 102 GAS/HEATING FUELS 2011 February $482.16
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008674 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $302.33
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11020908616 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $294.93
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020908652 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $307.68
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11021709121 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $457.57
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11021408851 02/23/2011 Paid 101 GAS/HEATING FUELS 2011 February $140.83
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008674 02/23/2011 Paid 103 GAS/HEATING FUELS 2011 February $101.62
2011 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11021609095 02/23/2011 Paid 102 GAS/HEATING FUELS 2011 February $111.09
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008670 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $131.83
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 108 GAS/HEATING FUELS 2011 February $506.42
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 109 GAS/HEATING FUELS 2011 February $215.07
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 106 GAS/HEATING FUELS 2011 February $194.78
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008668 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $341.86
2011 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008669 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $381.00
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008666 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $593.29
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $157.10
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 1010 GAS/HEATING FUELS 2011 February $208.81
2011 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11020908581 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $33.13
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 102 GAS/HEATING FUELS 2011 February $23.65
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020908600 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $1,066.76
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11021008672 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $35.93
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 107 GAS/HEATING FUELS 2011 February $46.32
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020908603 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $92.20
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 104 GAS/HEATING FUELS 2011 February $170.63
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 105 GAS/HEATING FUELS 2011 February $240.17
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021709157 02/22/2011 Paid 103 GAS/HEATING FUELS 2011 February $361.52
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020908599 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $554.61
2011 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020908602 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $571.48
2011 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11020908584 02/22/2011 Paid 101 GAS/HEATING FUELS 2011 February $35.10
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020908654 02/18/2011 Paid 101 GAS/HEATING FUELS 2011 February $94.23
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020908655 02/18/2011 Paid 101 GAS/HEATING FUELS 2011 February $94.22
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020908653 02/18/2011 Paid 101 GAS/HEATING FUELS 2011 February $289.63
2011 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11020908651 02/18/2011 Paid 101 GAS/HEATING FUELS 2011 February $79.33
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020908656 02/18/2011 Paid 101 GAS/HEATING FUELS 2011 February $122.32
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11020308297 02/16/2011 Paid 102 GAS/HEATING FUELS 2011 February $546.95
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11020208223 02/16/2011 Paid 101 GAS/HEATING FUELS 2011 February $2,931.74
2011 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11020808432 02/16/2011 Paid 101 GAS/HEATING FUELS 2011 February $1,538.58
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11020308297 02/16/2011 Paid 101 GAS/HEATING FUELS 2011 February $311.07
2011 5 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11020208223 02/16/2011 Paid 102 GAS/HEATING FUELS 2011 February $17,916.64
2011 5 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11020708333 02/16/2011 Paid 101 GAS/HEATING FUELS 2011 February $43.03
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 108 GAS/HEATING FUELS 2011 February $249.33
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 103 GAS/HEATING FUELS 2011 February $136.89
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 106 GAS/HEATING FUELS 2011 February $169.35
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 105 GAS/HEATING FUELS 2011 February $40.75
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 103 GAS/HEATING FUELS 2011 February $276.10
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 102 GAS/HEATING FUELS 2011 February $172.89
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 109 GAS/HEATING FUELS 2011 February $284.84
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 108 GAS/HEATING FUELS 2011 February $120.38
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 107 GAS/HEATING FUELS 2011 February $224.28
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 107 GAS/HEATING FUELS 2011 February $119.58
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 102 GAS/HEATING FUELS 2011 February $191.32
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 101 GAS/HEATING FUELS 2011 February $43.31
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 109 GAS/HEATING FUELS 2011 February $235.33
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 1010 GAS/HEATING FUELS 2011 February $71.84
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 104 GAS/HEATING FUELS 2011 February $152.28
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 106 GAS/HEATING FUELS 2011 February $174.01
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 104 GAS/HEATING FUELS 2011 February $299.12
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 105 GAS/HEATING FUELS 2011 February $301.16
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008673 02/15/2011 Paid 1010 GAS/HEATING FUELS 2011 February $373.64
2011 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11021008671 02/15/2011 Paid 101 GAS/HEATING FUELS 2011 February $214.74
2011 5 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 11020308255 02/14/2011 Paid 101 GAS/HEATING FUELS 2011 February $599.98
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020108112 02/14/2011 Paid 101 GAS/HEATING FUELS 2011 February $7,883.72
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012808002 02/11/2011 Paid 101 GAS/HEATING FUELS 2011 February $186.57
2011 5 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012808003 02/11/2011 Paid 101 GAS/HEATING FUELS 2011 February $70.20
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012808005 02/11/2011 Paid 101 GAS/HEATING FUELS 2011 February $35.66
2011 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11020208245 02/11/2011 Paid 101 GAS/HEATING FUELS 2011 February $128.72
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11020108135 02/11/2011 Paid 101 GAS/HEATING FUELS 2011 February $712.68
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11020108156 02/09/2011 Paid 101 GAS/HEATING FUELS 2011 February $666.13
2011 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11020108153 02/09/2011 Paid 101 GAS/HEATING FUELS 2011 February $497.23
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11020108089 02/08/2011 Paid 101 GAS/HEATING FUELS 2011 February $20.43
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012607840 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $179.04
2011 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012607839 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $204.22
2011 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012607837 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $508.89
2011 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407617 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $50.29
2011 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407617 02/01/2011 Paid 103 GAS/HEATING FUELS 2011 February $24.41
2011 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11012607813 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $89.48
2011 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407617 02/01/2011 Paid 104 GAS/HEATING FUELS 2011 February $2.95
2011 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11012507629 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $75.26
2011 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012607841 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $123.16
2011 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407617 02/01/2011 Paid 102 GAS/HEATING FUELS 2011 February $70.26
2011 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11012607827 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $9,817.73
2011 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11012607830 02/01/2011 Paid 101 GAS/HEATING FUELS 2011 February $7,016.43
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 102 GAS/HEATING FUELS 2011 January $215.57
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 106 GAS/HEATING FUELS 2011 January $796.30
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 109 GAS/HEATING FUELS 2011 January $1,558.63
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 1011 GAS/HEATING FUELS 2011 January $1,150.53
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 105 GAS/HEATING FUELS 2011 January $796.30
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 104 GAS/HEATING FUELS 2011 January $2,059.46
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 103 GAS/HEATING FUELS 2011 January $650.22
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 107 GAS/HEATING FUELS 2011 January $796.29
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 1010 GAS/HEATING FUELS 2011 January $997.08
2011 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11012807986 01/31/2011 Paid 108 GAS/HEATING FUELS 2011 January $796.29
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11012507642 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $330.13
2011 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407596 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $2,112.84
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012707946 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $231.00
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11012507644 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $13,624.19
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11012507646 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $92.28
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407600 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $823.71
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012607836 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $323.71
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012507709 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $40.85
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11011307184 01/28/2011 Paid 101 GAS/HEATING FUELS 2011 January $239.80
2011 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107492 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $128.91
2011 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107493 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $383.97
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107531 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $21.51
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107496 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $32.93
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107494 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $61.04
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107503 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $1,326.59
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107530 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $20.43
2011 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407616 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $765.74
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107499 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $62.70
2011 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107501 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $43.84
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107495 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $25.93
2011 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107505 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $245.55
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107497 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $417.09
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107504 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $20.43
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11012107498 01/27/2011 Paid 101 GAS/HEATING FUELS 2011 January $36.00
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11011206987 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $329.20
2011 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407582 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $80.11
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11011207002 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $170.13
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11012407583 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $57.77
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 11011907349 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $519.19
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 11011206996 01/26/2011 Paid 101 GAS/HEATING FUELS 2011 January $348.50
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012107529 01/25/2011 Paid 102 GAS/HEATING FUELS 2011 January $209.97
2011 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 11012007440 01/25/2011 Paid 101 GAS/HEATING FUELS 2011 January $151.48
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11012107509 01/25/2011 Paid 102 GAS/HEATING FUELS 2011 January $456.55
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11012107509 01/25/2011 Paid 101 GAS/HEATING FUELS 2011 January $250.17
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012107529 01/25/2011 Paid 101 GAS/HEATING FUELS 2011 January $188.68
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11012107529 01/25/2011 Paid 103 GAS/HEATING FUELS 2011 January $198.72
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11012107515 01/25/2011 Paid 101 GAS/HEATING FUELS 2011 January $380.48
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 104 GAS/HEATING FUELS 2011 January $50.60
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 106 GAS/HEATING FUELS 2011 January $100.24
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $179.34
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 102 GAS/HEATING FUELS 2011 January $268.02
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11011907391 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $99.18
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 103 GAS/HEATING FUELS 2011 January $218.95
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907337 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $182.17
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 108 GAS/HEATING FUELS 2011 January $172.15
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011907387 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $111.06
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 109 GAS/HEATING FUELS 2011 January $140.78
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011807269 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $60.45
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 103 GAS/HEATING FUELS 2011 January $872.26
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907341 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $962.76
2011 4 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907345 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $33.01
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907340 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $254.31
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907339 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $1,480.39
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907336 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $52.35
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 105 GAS/HEATING FUELS 2011 January $38.27
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 106 GAS/HEATING FUELS 2011 January $132.89
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 104 GAS/HEATING FUELS 2011 January $118.58
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 102 GAS/HEATING FUELS 2011 January $326.23
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 105 GAS/HEATING FUELS 2011 January $126.77
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907347 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $362.22
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011907344 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $162.78
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407229 01/24/2011 Paid 101 GAS/HEATING FUELS 2011 January $134.98
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 1010 GAS/HEATING FUELS 2011 January $255.81
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407226 01/24/2011 Paid 107 GAS/HEATING FUELS 2011 January $129.44
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11011207052 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $209.89
2011 4 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 11011807253 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $220.52
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11011207054 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $37.61
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11011207055 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $48.60
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11011207053 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $81.79
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11011307120 01/20/2011 Paid 101 GAS/HEATING FUELS 2011 January $296.15
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011207037 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $1,987.47
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11011307145 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $80.13
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 109 GAS/HEATING FUELS 2011 January $120.73
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106795 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $305.54
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $110.16
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 103 GAS/HEATING FUELS 2011 January $101.30
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106790 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $391.65
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11010606468 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $348.62
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 104 GAS/HEATING FUELS 2011 January $125.92
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106796 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $272.84
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $61.94
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106791 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $29.23
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 102 GAS/HEATING FUELS 2011 January $140.40
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 1010 GAS/HEATING FUELS 2011 January $79.54
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 106 GAS/HEATING FUELS 2011 January $41.81
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 109 GAS/HEATING FUELS 2011 January $152.35
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 107 GAS/HEATING FUELS 2011 January $24.42
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 1010 GAS/HEATING FUELS 2011 January $276.59
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 11010606468 01/19/2011 Paid 102 GAS/HEATING FUELS 2011 January $185.65
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 105 GAS/HEATING FUELS 2011 January $125.66
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 108 GAS/HEATING FUELS 2011 January $126.60
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 104 GAS/HEATING FUELS 2011 January $160.17
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 102 GAS/HEATING FUELS 2011 January $117.92
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11011307142 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $20.43
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 107 GAS/HEATING FUELS 2011 January $40.47
2011 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011207039 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $173.06
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106793 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $21.12
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 106 GAS/HEATING FUELS 2011 January $56.98
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106794 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $843.53
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 108 GAS/HEATING FUELS 2011 January $397.24
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407224 01/19/2011 Paid 105 GAS/HEATING FUELS 2011 January $51.88
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11011407222 01/19/2011 Paid 103 GAS/HEATING FUELS 2011 January $82.22
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011106792 01/19/2011 Paid 101 GAS/HEATING FUELS 2011 January $67.44
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11011207058 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $373.46
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11011207057 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $67.03
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 11010606516 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $246.81
2011 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11011106881 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $30.03
2011 4 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 11010306239 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $10,235.17
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11011207056 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $111.24
2011 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 11011106882 01/18/2011 Paid 101 GAS/HEATING FUELS 2011 January $27.53
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 11011106851 01/13/2011 Paid 101 GAS/HEATING FUELS 2011 January $32.16
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11010706554 01/13/2011 Paid 101 GAS/HEATING FUELS 2011 January $226.94
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11011006770 01/13/2011 Paid 102 GAS/HEATING FUELS 2011 January $70.54
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 11011006683 01/13/2011 Paid 101 GAS/HEATING FUELS 2011 January $56.12
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10120704506 01/13/2011 Paid 101 GAS/HEATING FUELS 2011 January $76.80
2011 4 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 11011006770 01/13/2011 Paid 101 GAS/HEATING FUELS 2011 January $70.54
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11011106805 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $312.31
2011 4 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 11010506383 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $790.30
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11011006579 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $77.65
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11010606470 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $545.53
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10120904885 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $39.86
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11010606469 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $104.39
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10120904884 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $215.35
2011 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11010606440 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $267.55
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 11010406300 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $84.77
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 11011006619 01/12/2011 Paid 101 GAS/HEATING FUELS 2011 January $365.71
2011 4 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 11010606472 01/11/2011 Paid 101 GAS/HEATING FUELS 2011 January $10.48
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11010306241 01/11/2011 Paid 101 GAS/HEATING FUELS 2011 January $169.66
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 11010306241 01/11/2011 Paid 102 GAS/HEATING FUELS 2011 January $209.10
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11010706555 01/11/2011 Paid 101 GAS/HEATING FUELS 2011 January $385.16
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 103 GAS/HEATING FUELS 2011 January $105.11
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122906092 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $85.46
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 104 GAS/HEATING FUELS 2011 January $125.08
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 11010306264 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $7,409.91
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11010306204 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $20.43
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11010306205 01/07/2011 Paid 102 GAS/HEATING FUELS 2011 January $222.16
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 102 GAS/HEATING FUELS 2011 January $41.85
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $129.43
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122805912 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $103.81
2011 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122805917 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $214.16
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 11010306205 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $124.73
2011 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122906093 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $50.87
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 106 GAS/HEATING FUELS 2011 January $96.21
2011 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 11010306242 01/07/2011 Paid 105 GAS/HEATING FUELS 2011 January $145.74
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122805914 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $26.60
2011 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122805916 01/07/2011 Paid 101 GAS/HEATING FUELS 2011 January $88.24
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 104 GAS/HEATING FUELS 2011 January $436.45
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 103 GAS/HEATING FUELS 2011 January $65.39
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 109 GAS/HEATING FUELS 2011 January $406.54
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 106 GAS/HEATING FUELS 2011 January $132.85
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 102 GAS/HEATING FUELS 2011 January $36.03
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 1011 GAS/HEATING FUELS 2011 January $176.67
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 105 GAS/HEATING FUELS 2011 January $132.85
2011 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 108 GAS/HEATING FUELS 2011 January $132.84
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10121505305 01/05/2011 Paid 101 GAS/HEATING FUELS 2011 January $47.50
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 107 GAS/HEATING FUELS 2011 January $132.85
2011 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 11010306257 01/05/2011 Paid 1010 GAS/HEATING FUELS 2011 January $209.70
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10122705847 01/04/2011 Paid 101 GAS/HEATING FUELS 2011 January $463.28
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10122705849 01/04/2011 Paid 101 GAS/HEATING FUELS 2011 January $155.38
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10122705850 01/04/2011 Paid 101 GAS/HEATING FUELS 2011 January $251.96
2011 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10122705848 01/04/2011 Paid 101 GAS/HEATING FUELS 2011 January $13,685.31
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10121305021 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $96.87
2011 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10122205789 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $1,587.68
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10121405099 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $239.76
2011 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10122105611 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $6,062.46
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005565 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $77.28
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005546 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $2,770.29
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005537 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $43.39
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005543 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $298.54
2011 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10122105612 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $9,357.07
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122105601 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $40.35
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005566 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $77.28
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10122005554 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $38.27
2011 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122105602 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $183.99
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122105604 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $56.18
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005567 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $64.96
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122105603 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $23.87
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005535 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $77.96
2011 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10122105609 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $48.51
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10122005538 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $20.43
2011 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10122105699 12/29/2010 Paid 101 GAS/HEATING FUELS 2010 December $102.65
2011 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121705500 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $654.75
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10121505206 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $164.44
2011 3 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10121505203 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $220.52
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605323 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $99.38
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605321 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $133.71
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121705499 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $805.95
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605325 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $724.56
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605328 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $45.80
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10121605329 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $61.76
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605324 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $199.99
2011 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121705498 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.65
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605320 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $103.18
2011 3 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605322 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $33.02
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121605326 12/22/2010 Paid 101 GAS/HEATING FUELS 2010 December $153.20
2011 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121605393 12/21/2010 Paid 101 GAS/HEATING FUELS 2010 December $32.10
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121605392 12/21/2010 Paid 101 GAS/HEATING FUELS 2010 December $20.43
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121605391 12/21/2010 Paid 101 GAS/HEATING FUELS 2010 December $24.65
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10121605394 12/21/2010 Paid 101 GAS/HEATING FUELS 2010 December $85.72
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10121605338 12/21/2010 Paid 101 GAS/HEATING FUELS 2010 December $29.10
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10121605417 12/20/2010 Paid 101 GAS/HEATING FUELS 2010 December $86.33
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10121605417 12/20/2010 Paid 103 GAS/HEATING FUELS 2010 December $101.40
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10121605417 12/20/2010 Paid 102 GAS/HEATING FUELS 2010 December $40.34
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121305058 12/16/2010 Paid 101 GAS/HEATING FUELS 2010 December $1,366.39
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10121304985 12/16/2010 Paid 101 GAS/HEATING FUELS 2010 December $58.47
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 109 GAS/HEATING FUELS 2010 December $105.89
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 101 GAS/HEATING FUELS 2010 December $76.34
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 105 GAS/HEATING FUELS 2010 December $24.14
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 108 GAS/HEATING FUELS 2010 December $74.79
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 106 GAS/HEATING FUELS 2010 December $36.86
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 103 GAS/HEATING FUELS 2010 December $63.08
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 1010 GAS/HEATING FUELS 2010 December $90.26
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 102 GAS/HEATING FUELS 2010 December $72.14
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 107 GAS/HEATING FUELS 2010 December $73.95
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 105 GAS/HEATING FUELS 2010 December $77.82
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 104 GAS/HEATING FUELS 2010 December $81.97
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 109 GAS/HEATING FUELS 2010 December $108.07
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 107 GAS/HEATING FUELS 2010 December $50.58
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 109 GAS/HEATING FUELS 2010 December $71.17
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 101 GAS/HEATING FUELS 2010 December $47.03
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 101 GAS/HEATING FUELS 2010 December $42.29
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 103 GAS/HEATING FUELS 2010 December $60.65
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 106 GAS/HEATING FUELS 2010 December $68.75
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 1010 GAS/HEATING FUELS 2010 December $66.57
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 105 GAS/HEATING FUELS 2010 December $62.09
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 107 GAS/HEATING FUELS 2010 December $24.07
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 104 GAS/HEATING FUELS 2010 December $45.15
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 102 GAS/HEATING FUELS 2010 December $71.73
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 105 GAS/HEATING FUELS 2010 December $43.51
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 107 GAS/HEATING FUELS 2010 December $48.12
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 104 GAS/HEATING FUELS 2010 December $63.46
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 106 GAS/HEATING FUELS 2010 December $29.70
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 103 GAS/HEATING FUELS 2010 December $87.06
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 104 GAS/HEATING FUELS 2010 December $60.59
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 108 GAS/HEATING FUELS 2010 December $42.55
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 102 GAS/HEATING FUELS 2010 December $44.34
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904824 12/15/2010 Paid 102 GAS/HEATING FUELS 2010 December $81.41
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904829 12/15/2010 Paid 101 GAS/HEATING FUELS 2010 December $70.57
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 108 GAS/HEATING FUELS 2010 December $36.73
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 103 GAS/HEATING FUELS 2010 December $50.47
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904813 12/15/2010 Paid 1010 GAS/HEATING FUELS 2010 December $42.55
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10120904819 12/15/2010 Paid 106 GAS/HEATING FUELS 2010 December $48.28
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10120704551 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.35
2011 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10120804645 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.34
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120904774 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.91
2011 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10120804648 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $30.24
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120904773 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $23.66
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120904776 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $20.43
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10120904873 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $164.22
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120904775 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $36.67
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120904772 12/14/2010 Paid 101 GAS/HEATING FUELS 2010 December $85.57
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $38.82
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 104 GAS/HEATING FUELS 2010 December $63.56
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 107 GAS/HEATING FUELS 2010 December $73.32
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 102 GAS/HEATING FUELS 2010 December $35.90
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10120804646 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $22.90
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 105 GAS/HEATING FUELS 2010 December $72.71
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10120804756 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $83.61
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 103 GAS/HEATING FUELS 2010 December $41.65
2011 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10120804709 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $35.00
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10120804723 12/13/2010 Paid 102 GAS/HEATING FUELS 2010 December $28.77
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111803491 12/13/2010 Paid 106 GAS/HEATING FUELS 2010 December $58.44
2011 3 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10120804723 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $28.77
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10120804649 12/13/2010 Paid 101 GAS/HEATING FUELS 2010 December $191.63
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120704547 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $134.61
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120704544 12/10/2010 Paid 102 GAS/HEATING FUELS 2010 December $126.30
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10120704606 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $28.32
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120704546 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $464.46
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10120704607 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $33.82
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120704544 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $69.75
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10120704605 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $24.75
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120704548 12/10/2010 Paid 101 GAS/HEATING FUELS 2010 December $33.82
2011 3 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10120304383 12/09/2010 Paid 101 GAS/HEATING FUELS 2010 December $49.32
2011 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120304391 12/09/2010 Paid 101 GAS/HEATING FUELS 2010 December $85.98
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10120704519 12/09/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.90
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10120704514 12/09/2010 Paid 101 GAS/HEATING FUELS 2010 December $67.78
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10120604419 12/08/2010 Paid 101 GAS/HEATING FUELS 2010 December $38.57
2011 3 72 Neighborhood Housing & Community Development 6137 Neighborhood Stabilization Program 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10120304389 12/08/2010 Paid 101 GAS/HEATING FUELS 2010 December $10.48
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10112903847 12/07/2010 Paid 102 GAS/HEATING FUELS 2010 December $47.62
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10111903550 12/07/2010 Paid 101 GAS/HEATING FUELS 2010 December $37.61
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10112903847 12/07/2010 Paid 101 GAS/HEATING FUELS 2010 December $148.40
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10120104129 12/06/2010 Paid 101 GAS/HEATING FUELS 2010 December $108.25
2011 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10120104137 12/06/2010 Paid 101 GAS/HEATING FUELS 2010 December $84.87
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10120104028 12/03/2010 Paid 102 GAS/HEATING FUELS 2010 December $43.94
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120104039 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $32.50
2011 3 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120104040 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $30.08
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10120104045 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $311.17
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10120104028 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $43.95
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10120104046 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $106.01
2011 3 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10120104086 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $515.81
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10120104041 12/03/2010 Paid 101 GAS/HEATING FUELS 2010 December $5,194.41
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10112903851 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $74.86
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 107 GAS/HEATING FUELS 2010 December $99.00
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 1011 GAS/HEATING FUELS 2010 December $59.22
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 1010 GAS/HEATING FUELS 2010 December $72.33
2011 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10113003890 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $40.75
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 103 GAS/HEATING FUELS 2010 December $48.48
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 105 GAS/HEATING FUELS 2010 December $98.99
2011 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10112903850 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $25.88
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 106 GAS/HEATING FUELS 2010 December $98.99
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 102 GAS/HEATING FUELS 2010 December $30.42
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 104 GAS/HEATING FUELS 2010 December $50.63
2011 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10112903849 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $21.04
2011 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10111002827 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $44.17
2011 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 108 GAS/HEATING FUELS 2010 December $99.00
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10112903852 12/02/2010 Paid 101 GAS/HEATING FUELS 2010 December $24.69
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10120104053 12/02/2010 Paid 109 GAS/HEATING FUELS 2010 December $60.57
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10111002810 12/01/2010 Paid 101 GAS/HEATING FUELS 2010 December $37.89
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10110802608 12/01/2010 Paid 101 GAS/HEATING FUELS 2010 December $41.07
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10112203673 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $54.78
2011 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10112203670 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.28
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10112203671 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $8,356.98
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10112203672 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $49.93
2011 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10111803460 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $20.43
2011 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10112203657 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $433.68
2011 2 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10112203669 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $29.08
2011 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10112203674 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $2,838.20
2011 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10112203655 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $625.81
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10112203656 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $485.14
2011 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10112203683 11/24/2010 Paid 101 GAS/HEATING FUELS 2010 November $1,156.66
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703277 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $37.45
2011 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703282 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $76.98
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10111803366 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $26.66
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703271 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $1,244.20
2011 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703268 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $24.72
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703285 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $66.29
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703258 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $23.46
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703270 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.28
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703265 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $34.83
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703289 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $27.84
2011 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703272 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $105.85
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703255 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $56.08
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703262 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $20.43
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10110802635 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $112.93
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703281 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $36.85
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703284 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $48.70
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703266 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $45.62
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703283 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $29.08
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111703286 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $44.98
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10100700393 11/23/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.70
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10111803366 11/23/2010 Paid 102 GAS/HEATING FUELS 2010 November $124.78
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 105 GAS/HEATING FUELS 2010 November $48.39
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 101 GAS/HEATING FUELS 2010 November $77.87
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 102 GAS/HEATING FUELS 2010 November $54.36
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 1010 GAS/HEATING FUELS 2010 November $47.05
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 105 GAS/HEATING FUELS 2010 November $69.64
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 103 GAS/HEATING FUELS 2010 November $60.82
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 102 GAS/HEATING FUELS 2010 November $71.27
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 104 GAS/HEATING FUELS 2010 November $64.27
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 108 GAS/HEATING FUELS 2010 November $79.65
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 101 GAS/HEATING FUELS 2010 November $61.38
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603157 11/22/2010 Paid 102 GAS/HEATING FUELS 2010 November $23.57
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603157 11/22/2010 Paid 101 GAS/HEATING FUELS 2010 November $29.88
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603157 11/22/2010 Paid 103 GAS/HEATING FUELS 2010 November $27.99
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 106 GAS/HEATING FUELS 2010 November $38.35
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 109 GAS/HEATING FUELS 2010 November $41.25
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 105 GAS/HEATING FUELS 2010 November $42.94
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 107 GAS/HEATING FUELS 2010 November $48.21
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 104 GAS/HEATING FUELS 2010 November $45.79
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 109 GAS/HEATING FUELS 2010 November $61.69
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 1010 GAS/HEATING FUELS 2010 November $54.83
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 107 GAS/HEATING FUELS 2010 November $72.58
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 106 GAS/HEATING FUELS 2010 November $37.72
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 103 GAS/HEATING FUELS 2010 November $54.97
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 106 GAS/HEATING FUELS 2010 November $72.40
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603157 11/22/2010 Paid 104 GAS/HEATING FUELS 2010 November $44.87
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 109 GAS/HEATING FUELS 2010 November $55.71
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 108 GAS/HEATING FUELS 2010 November $55.85
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10110402420 11/22/2010 Paid 101 GAS/HEATING FUELS 2010 November $37.51
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 108 GAS/HEATING FUELS 2010 November $56.39
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 104 GAS/HEATING FUELS 2010 November $56.29
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 107 GAS/HEATING FUELS 2010 November $59.14
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 102 GAS/HEATING FUELS 2010 November $62.01
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603144 11/22/2010 Paid 103 GAS/HEATING FUELS 2010 November $52.56
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603149 11/22/2010 Paid 101 GAS/HEATING FUELS 2010 November $49.41
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10111603153 11/22/2010 Paid 1010 GAS/HEATING FUELS 2010 November $80.88
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10111502979 11/19/2010 Paid 101 GAS/HEATING FUELS 2010 November $68.47
2011 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10111803369 11/19/2010 Paid 101 GAS/HEATING FUELS 2010 November $26.56
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10111502975 11/19/2010 Paid 101 GAS/HEATING FUELS 2010 November $21.76
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10111202890 11/19/2010 Paid 101 GAS/HEATING FUELS 2010 November $32.92
2011 2 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111502995 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.59
2011 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10111603112 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $14.85
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10110502565 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $24.91
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10111503016 11/18/2010 Paid 102 GAS/HEATING FUELS 2010 November $18.54
2011 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10111503016 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $18.55
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10111603113 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $20.43
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111502994 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $29.25
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111502990 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.94
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10111502986 11/18/2010 Paid 101 GAS/HEATING FUELS 2010 November $543.58
2011 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10110802643 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $28.19
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10111002811 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.94
2011 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10110802645 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $26.11
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10110902790 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $21.51
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10111002809 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $215.62
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10110902792 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $62.45
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10110902791 11/16/2010 Paid 101 GAS/HEATING FUELS 2010 November $41.07
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902746 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $71.57
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902739 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $40.72
2011 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902738 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $30.24
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902742 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $28.52
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902735 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $32.51
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902743 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $151.19
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902736 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.76
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110902740 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $21.09
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10110802609 11/15/2010 Paid 101 GAS/HEATING FUELS 2010 November $24.20
2011 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10110502566 11/10/2010 Paid 101 GAS/HEATING FUELS 2010 November $322.20
2011 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10110502585 11/10/2010 Paid 101 GAS/HEATING FUELS 2010 November $27.47
2011 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10110502584 11/10/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.50
2011 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10110502587 11/10/2010 Paid 101 GAS/HEATING FUELS 2010 November $21.06
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 109 GAS/HEATING FUELS 2010 November $218.53
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 102 GAS/HEATING FUELS 2010 November $117.14
2011 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 105 GAS/HEATING FUELS 2010 November $34.09
2011 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 1010 GAS/HEATING FUELS 2010 November $16.43
2011 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 106 GAS/HEATING FUELS 2010 November $34.09
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110302379 11/09/2010 Paid 101 GAS/HEATING FUELS 2010 November $26.19
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 103 GAS/HEATING FUELS 2010 November $104.44
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 1011 GAS/HEATING FUELS 2010 November $134.73
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 108 GAS/HEATING FUELS 2010 November $34.10
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 104 GAS/HEATING FUELS 2010 November $87.08
2011 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10110802646 11/09/2010 Paid 107 GAS/HEATING FUELS 2010 November $34.09
2011 2 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6162 Gas/heating fuels FERRELLGAS Vendor PRM 2200 10110504229 4050350 PROPANE GAS 11/08/2010 Paid 111 PO 2200 10102600694 PROPANE GAS 2010 November $164.11
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6162 Gas/heating fuels FERRELLGAS Vendor PRM 2200 10110504229 4050350 PROPANE GAS 11/08/2010 Paid 112 PO 2200 10102600694 PROPANE GAS 2010 November $164.10
2011 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10110202252 11/08/2010 Paid 101 GAS/HEATING FUELS 2010 November $49.47
2011 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10110302408 11/08/2010 Paid 101 GAS/HEATING FUELS 2010 November $29.29
2011 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10110202221 11/08/2010 Paid 101 GAS/HEATING FUELS 2010 November $411.82
2011 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10110302395 11/08/2010 Paid 101 GAS/HEATING FUELS 2010 November $14.85
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110102172 11/05/2010 Paid 101 GAS/HEATING FUELS 2010 November $823.27
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10110202207 11/04/2010 Paid 101 GAS/HEATING FUELS 2010 November $76.52
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10110102117 11/04/2010 Paid 101 GAS/HEATING FUELS 2010 November $63.15
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10110202207 11/04/2010 Paid 102 GAS/HEATING FUELS 2010 November $63.52
2011 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10110102115 11/04/2010 Paid 101 GAS/HEATING FUELS 2010 November $119.33
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10102902060 11/03/2010 Paid 102 GAS/HEATING FUELS 2010 November $18.72
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10100800587 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.41
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10102902060 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $18.72
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10110102109 11/03/2010 Paid 102 GAS/HEATING FUELS 2010 November $20.43
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102902085 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.21
2011 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110202201 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $27.23
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10100800589 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $209.76
2011 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110202201 11/03/2010 Paid 103 GAS/HEATING FUELS 2010 November $38.72
2011 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10110202201 11/03/2010 Paid 102 GAS/HEATING FUELS 2010 November $341.51
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10110102109 11/03/2010 Paid 101 GAS/HEATING FUELS 2010 November $20.43
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10102701913 11/02/2010 Paid 102 GAS/HEATING FUELS 2010 November $31.38
2011 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102701897 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $25.75
2011 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102701896 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $81.71
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10102701913 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $98.14
2011 2 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102701898 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $22.41
2011 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10102701895 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $20.43
2011 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10102101495 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $83.13
2011 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10102101499 11/02/2010 Paid 101 GAS/HEATING FUELS 2010 November $106.38
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10101200783 10/28/2010 Paid 101 GAS/HEATING FUELS 2010 October $26.32
2011 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10102001471 10/28/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.06
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10102001473 10/26/2010 Paid 101 GAS/HEATING FUELS 2010 October $8,588.34
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10102101513 10/26/2010 Paid 104 GAS/HEATING FUELS 2010 October $58.73
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10102101513 10/26/2010 Paid 103 GAS/HEATING FUELS 2010 October $73.64
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10102001476 10/26/2010 Paid 101 GAS/HEATING FUELS 2010 October $70.30
2011 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10102001458 10/26/2010 Paid 101 GAS/HEATING FUELS 2010 October $24.21
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10102101513 10/26/2010 Paid 101 GAS/HEATING FUELS 2010 October $42.53
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10102101513 10/26/2010 Paid 102 GAS/HEATING FUELS 2010 October $60.80
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10102001475 10/26/2010 Paid 101 GAS/HEATING FUELS 2010 October $32.96
2011 1 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10101901293 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $468.52
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10102001435 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $992.34
2011 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801222 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.94
2011 1 91 Austin Public Health 1000 General Fund 7SOC Social Services 7BNS Basic Needs and Self - Sufficiency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10101901292 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $50.03
2011 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10101801190 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.51
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801257 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $50.19
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801259 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $24.23
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10102001440 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.94
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801218 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $659.02
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801224 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.32
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801225 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $29.27
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801254 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $56.40
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801223 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801216 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $45.05
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801248 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $34.83
2011 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801220 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $57.04
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10102001428 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $310.96
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10101901291 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $330.59
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801260 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $73.64
2011 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101801256 10/25/2010 Paid 101 GAS/HEATING FUELS 2010 October $33.10
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10101401096 10/22/2010 Paid 101 GAS/HEATING FUELS 2010 October $32.69
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10101300856 10/22/2010 Paid 101 GAS/HEATING FUELS 2010 October $34.31
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10092225521 10/21/2010 Paid 101 GAS/HEATING FUELS 2010 October $100.50
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10101801197 10/21/2010 Paid 101 GAS/HEATING FUELS 2010 October $23.12
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10101401100 10/21/2010 Paid 101 GAS/HEATING FUELS 2010 October $40.95
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10102001359 10/21/2010 Paid 102 GAS/HEATING FUELS 2010 October $162.17
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10102001359 10/21/2010 Paid 101 GAS/HEATING FUELS 2010 October $26.73
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10101401101 10/21/2010 Paid 101 GAS/HEATING FUELS 2010 October $47.52
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101501151 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $36.28
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101401020 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.36
2011 1 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101401014 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $25.96
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101401018 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.51
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101501154 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $43.49
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101501157 10/20/2010 Paid 101 GAS/HEATING FUELS 2010 October $39.08
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10101300920 10/19/2010 Paid 101 GAS/HEATING FUELS 2010 October $40.59
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10100500185 10/19/2010 Paid 101 GAS/HEATING FUELS 2010 October $23.72
2011 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10101300880 10/19/2010 Paid 102 GAS/HEATING FUELS 2010 October $24.71
2011 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10101300880 10/19/2010 Paid 101 GAS/HEATING FUELS 2010 October $24.71
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101200806 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $34.89
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10101200837 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.67
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101200808 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $53.34
2011 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101200804 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $28.62
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 104 GAS/HEATING FUELS 2010 October $57.59
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101200803 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $32.98
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10101200834 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $26.36
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10101200807 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $25.76
2011 1 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10101200764 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $87.63
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 103 GAS/HEATING FUELS 2010 October $45.63
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10101200833 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.36
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10101200836 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.09
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 106 GAS/HEATING FUELS 2010 October $72.15
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $51.94
2011 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10101200835 10/18/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.02
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 102 GAS/HEATING FUELS 2010 October $36.18
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10101401054 10/18/2010 Paid 105 GAS/HEATING FUELS 2010 October $62.01
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10101401023 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $270.96
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100800588 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $30.81
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10100500202 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $37.56
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100800573 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10101401021 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $1,212.14
2011 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10101401024 10/15/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.41
2011 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10100700400 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.84
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10100700463 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.51
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10100900608 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10100700398 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.02
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10100900610 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $25.70
2011 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10100900609 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10100700464 10/14/2010 Paid 101 GAS/HEATING FUELS 2010 October $64.58
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $83.68
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 1010 GAS/HEATING FUELS 2010 October $48.77
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 103 GAS/HEATING FUELS 2010 October $74.53
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $55.34
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 106 GAS/HEATING FUELS 2010 October $66.56
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 107 GAS/HEATING FUELS 2010 October $47.43
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 1010 GAS/HEATING FUELS 2010 October $72.48
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 105 GAS/HEATING FUELS 2010 October $57.32
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 102 GAS/HEATING FUELS 2010 October $64.58
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 103 GAS/HEATING FUELS 2010 October $52.05
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800520 10/12/2010 Paid 103 GAS/HEATING FUELS 2010 October $30.97
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 109 GAS/HEATING FUELS 2010 October $42.83
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 107 GAS/HEATING FUELS 2010 October $70.16
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100600380 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $46.48
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100500242 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $60.63
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 106 GAS/HEATING FUELS 2010 October $40.20
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800520 10/12/2010 Paid 102 GAS/HEATING FUELS 2010 October $24.39
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $41.51
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100600382 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $46.60
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 102 GAS/HEATING FUELS 2010 October $59.30
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100500246 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $23.07
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100500192 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $24.29
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800519 10/12/2010 Paid 104 GAS/HEATING FUELS 2010 October $81.04
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 102 GAS/HEATING FUELS 2010 October $68.54
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 104 GAS/HEATING FUELS 2010 October $50.08
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 105 GAS/HEATING FUELS 2010 October $47.43
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 107 GAS/HEATING FUELS 2010 October $57.32
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800520 10/12/2010 Paid 101 GAS/HEATING FUELS 2010 October $27.02
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 104 GAS/HEATING FUELS 2010 October $59.96
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800512 10/12/2010 Paid 108 GAS/HEATING FUELS 2010 October $69.19
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 106 GAS/HEATING FUELS 2010 October $38.23
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 105 GAS/HEATING FUELS 2010 October $40.86
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 109 GAS/HEATING FUELS 2010 October $50.75
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 108 GAS/HEATING FUELS 2010 October $57.98
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800520 10/12/2010 Paid 104 GAS/HEATING FUELS 2010 October $39.40
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10100800515 10/12/2010 Paid 103 GAS/HEATING FUELS 2010 October $71.82
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 10100700420 10/08/2010 Paid 105 GAS/HEATING FUELS 2010 October $1,387.22
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10100400157 10/08/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10100100060 10/08/2010 Paid 101 GAS/HEATING FUELS 2010 October $497.00
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 109 GAS/HEATING FUELS 2010 October $80.90
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 105 GAS/HEATING FUELS 2010 October $13.38
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 106 GAS/HEATING FUELS 2010 October $13.38
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 102 GAS/HEATING FUELS 2010 October $53.27
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 107 GAS/HEATING FUELS 2010 October $13.38
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 103 GAS/HEATING FUELS 2010 October $43.02
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 1011 GAS/HEATING FUELS 2010 October $61.16
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 108 GAS/HEATING FUELS 2010 October $13.37
2011 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10100600360 10/07/2010 Paid 1010 GAS/HEATING FUELS 2010 October $5.10
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10092926063 10/06/2010 Paid 102 GAS/HEATING FUELS 2010 October $37.89
2011 1 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10092926063 10/06/2010 Paid 101 GAS/HEATING FUELS 2010 October $34.27
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10093026188 10/06/2010 Paid 101 GAS/HEATING FUELS 2010 October $29.00
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10093026112 10/06/2010 Paid 101 GAS/HEATING FUELS 2010 October $60.77
2011 1 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10093026184 10/06/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.41
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092926083 10/05/2010 Paid 101 GAS/HEATING FUELS 2010 October $77.75
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092926083 10/05/2010 Paid 102 GAS/HEATING FUELS 2010 October $70.07
2011 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092825886 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $20.43
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $44.81
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10092825934 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $22.61
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 105 GAS/HEATING FUELS 2010 October $71.17
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 104 GAS/HEATING FUELS 2010 October $67.20
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092825882 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $14.85
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 103 GAS/HEATING FUELS 2010 October $46.13
2011 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092825890 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $21.75
2011 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10092825949 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $36.24
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 102 GAS/HEATING FUELS 2010 October $38.23
2011 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092825878 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $74.53
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10092325749 10/01/2010 Paid 101 GAS/HEATING FUELS 2010 October $92.54
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 106 GAS/HEATING FUELS 2010 October $81.71
2011 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10092325748 10/01/2010 Paid 107 GAS/HEATING FUELS 2010 October $67.81
2010 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092125414 09/30/2010 Paid 101 GAS/HEATING FUELS 2010 September $39.53
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10090924529 09/29/2010 Paid 101 GAS/HEATING FUELS 2010 September $33.16
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10090924409 09/29/2010 Paid 101 GAS/HEATING FUELS 2010 September $48.63
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10090924406 09/29/2010 Paid 101 GAS/HEATING FUELS 2010 September $28.38
2010 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10092425776 09/29/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10091725177 09/29/2010 Paid 101 GAS/HEATING FUELS 2010 September $26.08
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10092125309 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $35.26
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10092225474 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $380.76
2010 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10092025254 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $25.70
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10092125313 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.75
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092025286 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $43.23
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10092125316 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $7,590.27
2010 12 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10092225467 09/28/2010 Paid 101 GAS/HEATING FUELS 2010 September $497.68
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10091825181 09/24/2010 Paid 101 GAS/HEATING FUELS 2010 September $26.94
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10092025284 09/24/2010 Paid 101 GAS/HEATING FUELS 2010 September $25.50
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10092125297 09/23/2010 Paid 102 GAS/HEATING FUELS 2010 September $135.08
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10091424863 09/23/2010 Paid 101 GAS/HEATING FUELS 2010 September $26.94
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10092125297 09/23/2010 Paid 101 GAS/HEATING FUELS 2010 September $27.67
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10091424865 09/23/2010 Paid 101 GAS/HEATING FUELS 2010 September $27.67
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10091424864 09/23/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.15
2010 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10092025269 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $15.72
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092025249 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $35.58
2010 12 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092025251 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $23.07
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 106 GAS/HEATING FUELS 2010 September $1,307.62
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 102 GAS/HEATING FUELS 2010 September $155.55
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 107 GAS/HEATING FUELS 2010 September $30.02
2010 12 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10092025271 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $34.93
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September ($2,879.40)
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10092025210 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.51
2010 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10092025250 09/22/2010 Paid 101 GAS/HEATING FUELS 2010 September $77.09
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 105 GAS/HEATING FUELS 2010 September $2,022.41
2010 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10090123961 09/22/2010 Paid 103 GAS/HEATING FUELS 2010 September $30.45
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725148 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625104 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $51.81
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 108 GAS/HEATING FUELS 2010 September $74.06
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725156 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $60.63
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 102 GAS/HEATING FUELS 2010 September $61.64
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $74.66
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024558 09/21/2010 Paid 102 GAS/HEATING FUELS 2010 September $48.33
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10091324645 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $49.42
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725157 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $511.06
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625098 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $49.52
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725147 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $23.07
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625097 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $37.89
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 109 GAS/HEATING FUELS 2010 September $29.10
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091424735 09/21/2010 Paid 102 GAS/HEATING FUELS 2010 September $78.88
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625103 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $29.66
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 103 GAS/HEATING FUELS 2010 September $85.51
2010 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625099 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $34.34
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725158 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $40.76
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725155 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $50.75
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091424735 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $61.28
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625101 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.75
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 1010 GAS/HEATING FUELS 2010 September $25.50
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 105 GAS/HEATING FUELS 2010 September $81.16
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024558 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $29.82
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10091324646 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $40.24
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10091324644 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.51
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725149 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $23.07
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091625100 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.51
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091424734 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $50.75
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 107 GAS/HEATING FUELS 2010 September $76.11
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725154 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 104 GAS/HEATING FUELS 2010 September $77.89
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091725153 09/21/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024557 09/21/2010 Paid 106 GAS/HEATING FUELS 2010 September $58.04
2010 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424743 09/20/2010 Paid 101 GAS/HEATING FUELS 2010 September $36.55
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10083123875 09/20/2010 Paid 101 GAS/HEATING FUELS 2010 September $31.44
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424749 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $34.30
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424750 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $25.91
2010 12 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424752 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424751 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $27.13
2010 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10090924414 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $26.94
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424748 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $45.34
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424754 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $22.38
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424746 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $29.66
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424755 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $5.43
2010 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424757 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.51
2010 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424759 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424766 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $45.85
2010 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10090924403 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $34.36
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10091424762 09/17/2010 Paid 101 GAS/HEATING FUELS 2010 September $32.60
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10091324712 09/16/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10091324716 09/16/2010 Paid 101 GAS/HEATING FUELS 2010 September $26.22
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10091324690 09/16/2010 Paid 102 GAS/HEATING FUELS 2010 September $43.11
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10091324711 09/16/2010 Paid 101 GAS/HEATING FUELS 2010 September $46.63
2010 12 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10091324640 09/16/2010 Paid 101 GAS/HEATING FUELS 2010 September $96.32
2010 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10091324690 09/16/2010 Paid 101 GAS/HEATING FUELS 2010 September $43.12
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 105 GAS/HEATING FUELS 2010 September $50.07
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 108 GAS/HEATING FUELS 2010 September $55.86
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 103 GAS/HEATING FUELS 2010 September $68.16
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 106 GAS/HEATING FUELS 2010 September $41.40
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 106 GAS/HEATING FUELS 2010 September $45.01
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 101 GAS/HEATING FUELS 2010 September $84.06
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 1010 GAS/HEATING FUELS 2010 September $77.55
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 108 GAS/HEATING FUELS 2010 September $58.04
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 107 GAS/HEATING FUELS 2010 September $24.56
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 107 GAS/HEATING FUELS 2010 September $52.97
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 1010 GAS/HEATING FUELS 2010 September $43.56
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 109 GAS/HEATING FUELS 2010 September $83.34
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 109 GAS/HEATING FUELS 2010 September $62.37
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 101 GAS/HEATING FUELS 2010 September $52.25
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 102 GAS/HEATING FUELS 2010 September $58.75
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 105 GAS/HEATING FUELS 2010 September $46.46
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 104 GAS/HEATING FUELS 2010 September $58.75
2010 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10090824351 09/15/2010 Paid 101 GAS/HEATING FUELS 2010 September $234.91
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024554 09/15/2010 Paid 103 GAS/HEATING FUELS 2010 September $60.20
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 102 GAS/HEATING FUELS 2010 September $50.07
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10091024555 09/15/2010 Paid 104 GAS/HEATING FUELS 2010 September $73.95
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10090924379 09/14/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10090724219 09/14/2010 Paid 101 GAS/HEATING FUELS 2010 September $27.67
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10083123904 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $22.61
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10090124022 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $46.46
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10083123903 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $29.82
2010 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10083123905 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $24.04
2010 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10090124003 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $61.09
2010 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10083123906 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10083123907 09/10/2010 Paid 101 GAS/HEATING FUELS 2010 September $81.71
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10081922995 09/09/2010 Paid 101 GAS/HEATING FUELS 2010 September $1,367.70
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10081922997 09/09/2010 Paid 101 GAS/HEATING FUELS 2010 September $276.42
2010 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10081922994 09/09/2010 Paid 101 GAS/HEATING FUELS 2010 September $23.32
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10083023673 09/09/2010 Paid 101 GAS/HEATING FUELS 2010 September $21.51
2010 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10083123916 09/08/2010 Paid 101 GAS/HEATING FUELS 2010 September $24.04
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10082523442 09/03/2010 Paid 102 GAS/HEATING FUELS 2010 September $66.38
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10082523442 09/03/2010 Paid 101 GAS/HEATING FUELS 2010 September $34.17
2010 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323183 09/02/2010 Paid 101 GAS/HEATING FUELS 2010 September $22.61
2010 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10082523436 09/01/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081022247 09/01/2010 Paid 101 GAS/HEATING FUELS 2010 September $20.43
2010 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10080421850 09/01/2010 Paid 101 GAS/HEATING FUELS 2010 September $32.80
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082623598 09/01/2010 Paid 101 GAS/HEATING FUELS 2010 September $92.01
2010 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082623598 09/01/2010 Paid 102 GAS/HEATING FUELS 2010 September $79.35
2010 12 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10082523430 09/01/2010 Paid 101 GAS/HEATING FUELS 2010 September $73.95
2010 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10082423259 08/31/2010 Paid 101 GAS/HEATING FUELS 2010 August $25.50
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081322564 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $34.82
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323178 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $91.29
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10082323167 08/27/2010 Paid 102 GAS/HEATING FUELS 2010 August $73.95
2010 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323172 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $22.61
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323181 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $22.61
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 1011 GAS/HEATING FUELS 2010 August $77.69
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082323177 08/27/2010 Paid 102 GAS/HEATING FUELS 2010 August $81.90
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323190 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $728.18
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10082323167 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $28.38
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323189 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $62.37
2010 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323182 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323191 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.51
2010 11 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323174 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $19.17
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10082023048 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $267.42
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081022262 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $100.50
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323170 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $36.70
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323171 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $48.80
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 103 GAS/HEATING FUELS 2010 August $37.67
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323188 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $50.75
2010 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323176 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $36.34
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082323177 08/27/2010 Paid 103 GAS/HEATING FUELS 2010 August $66.72
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10082023049 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $29.10
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081322560 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $34.20
2010 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323192 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $57.32
2010 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10082023050 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $22.73
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323193 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $38.63
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082323177 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $79.01
2010 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323186 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $24.04
2010 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 107 GAS/HEATING FUELS 2010 August $11.76
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323184 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 109 GAS/HEATING FUELS 2010 August $68.94
2010 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 105 GAS/HEATING FUELS 2010 August $11.76
2010 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 108 GAS/HEATING FUELS 2010 August $11.77
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323187 08/27/2010 Paid 101 GAS/HEATING FUELS 2010 August $30.56
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 1010 GAS/HEATING FUELS 2010 August $0.55
2010 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 106 GAS/HEATING FUELS 2010 August $11.76
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10082523427 08/27/2010 Paid 102 GAS/HEATING FUELS 2010 August $47.77
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10082323107 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $80.13
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 108 GAS/HEATING FUELS 2010 August $89.22
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10081822838 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $32.88
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10082323106 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $40.67
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10081822839 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $7,767.05
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10081822840 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $56.59
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 105 GAS/HEATING FUELS 2010 August $53.70
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 103 GAS/HEATING FUELS 2010 August $74.69
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 106 GAS/HEATING FUELS 2010 August $58.65
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 104 GAS/HEATING FUELS 2010 August $95.35
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 107 GAS/HEATING FUELS 2010 August $91.28
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 106 GAS/HEATING FUELS 2010 August $68.59
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 1010 GAS/HEATING FUELS 2010 August $67.07
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 109 GAS/HEATING FUELS 2010 August $90.33
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 108 GAS/HEATING FUELS 2010 August $63.09
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 104 GAS/HEATING FUELS 2010 August $41.40
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 109 GAS/HEATING FUELS 2010 August $52.54
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $81.90
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 102 GAS/HEATING FUELS 2010 August $64.00
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 105 GAS/HEATING FUELS 2010 August $58.65
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 107 GAS/HEATING FUELS 2010 August $44.12
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 102 GAS/HEATING FUELS 2010 August $80.82
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 101 GAS/HEATING FUELS 2010 August $49.49
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422652 08/26/2010 Paid 103 GAS/HEATING FUELS 2010 August $64.00
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422651 08/26/2010 Paid 1010 GAS/HEATING FUELS 2010 August $66.29
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081923008 08/25/2010 Paid 102 GAS/HEATING FUELS 2010 August $1.99
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10080922158 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $32.66
2010 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10081923002 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $50.19
2010 11 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922969 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $530.79
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323185 08/25/2010 Paid 102 GAS/HEATING FUELS 2010 August $50.07
2010 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922972 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $5.05
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081222463 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $25.27
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10081923002 08/25/2010 Paid 102 GAS/HEATING FUELS 2010 August $50.19
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10082323185 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $114.38
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922970 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $587.29
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10080922126 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $24.72
2010 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922972 08/25/2010 Paid 102 GAS/HEATING FUELS 2010 August $7.05
2010 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922972 08/25/2010 Paid 103 GAS/HEATING FUELS 2010 August $2.75
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10081923008 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $1.99
2010 11 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081922971 08/25/2010 Paid 101 GAS/HEATING FUELS 2010 August $28.38
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 101 GAS/HEATING FUELS 2010 August $74.69
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 104 GAS/HEATING FUELS 2010 August $25.78
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081822900 08/23/2010 Paid 101 GAS/HEATING FUELS 2010 August $54.41
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 103 GAS/HEATING FUELS 2010 August $28.07
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 102 GAS/HEATING FUELS 2010 August $70.03
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 106 GAS/HEATING FUELS 2010 August $47.80
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422653 08/23/2010 Paid 105 GAS/HEATING FUELS 2010 August $31.14
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022252 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $25.76
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022250 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $47.76
2010 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022256 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.97
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022258 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022248 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $42.02
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022257 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $70.11
2010 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022254 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $68.00
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022259 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $33.60
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022251 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $34.89
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022260 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $43.23
2010 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10081022249 08/20/2010 Paid 101 GAS/HEATING FUELS 2010 August $31.28
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 102 GAS/HEATING FUELS 2010 August $67.07
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 104 GAS/HEATING FUELS 2010 August $64.00
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 105 GAS/HEATING FUELS 2010 August $48.71
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 103 GAS/HEATING FUELS 2010 August $62.48
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081222479 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 106 GAS/HEATING FUELS 2010 August $43.36
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 107 GAS/HEATING FUELS 2010 August $51.77
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 108 GAS/HEATING FUELS 2010 August $80.05
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 1010 GAS/HEATING FUELS 2010 August $54.06
2010 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10080922098 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $30.05
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10081222500 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $52.34
2010 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10080922101 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $27.31
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $89.99
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 2200 10072220980 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $30.51
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10081422650 08/19/2010 Paid 109 GAS/HEATING FUELS 2010 August $46.41
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10081122425 08/19/2010 Paid 101 GAS/HEATING FUELS 2010 August $42.85
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10081022253 08/18/2010 Paid 101 GAS/HEATING FUELS 2010 August $49.36
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10081022198 08/18/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.97
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10081022196 08/18/2010 Paid 101 GAS/HEATING FUELS 2010 August $28.07
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10081022301 08/18/2010 Paid 101 GAS/HEATING FUELS 2010 August $28.84
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10081022195 08/18/2010 Paid 101 GAS/HEATING FUELS 2010 August $31.14
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10081022205 08/16/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10080922169 08/16/2010 Paid 101 GAS/HEATING FUELS 2010 August $25.78
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10080922176 08/16/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.19
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10080421848 08/13/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.51
2010 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10072321056 08/13/2010 Paid 101 GAS/HEATING FUELS 2010 August $28.36
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10080421810 08/13/2010 Paid 101 GAS/HEATING FUELS 2010 August $23.48
2010 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072020832 08/13/2010 Paid 101 GAS/HEATING FUELS 2010 August $14.85
2010 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10080521965 08/13/2010 Paid 101 GAS/HEATING FUELS 2010 August $31.14
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10080221691 08/12/2010 Paid 101 GAS/HEATING FUELS 2010 August $34.60
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10080221691 08/12/2010 Paid 102 GAS/HEATING FUELS 2010 August $34.96
2010 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10080421839 08/12/2010 Paid 101 GAS/HEATING FUELS 2010 August $51.55
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10071420374 08/10/2010 Paid 101 GAS/HEATING FUELS 2010 August $35.56
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10080221689 08/10/2010 Paid 101 GAS/HEATING FUELS 2010 August $83.12
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072621140 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $82.18
2010 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072821359 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.97
2010 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10073021636 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072821357 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $32.66
2010 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072621139 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $25.78
2010 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072621138 08/09/2010 Paid 101 GAS/HEATING FUELS 2010 August $22.73
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 106 GAS/HEATING FUELS 2010 August $78.62
2010 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10072020872 08/04/2010 Paid 101 GAS/HEATING FUELS 2010 August $21.97
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 103 GAS/HEATING FUELS 2010 August $48.71
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 104 GAS/HEATING FUELS 2010 August $74.69
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10072921552 08/04/2010 Paid 101 GAS/HEATING FUELS 2010 August $83.52
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 101 GAS/HEATING FUELS 2010 August $68.02
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 105 GAS/HEATING FUELS 2010 August $89.99
2010 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10072921557 08/04/2010 Paid 102 GAS/HEATING FUELS 2010 August $91.52
2010 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072821360 08/04/2010 Paid 101 GAS/HEATING FUELS 2010 August $96.11
2010 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10072621166 08/03/2010 Paid 101 GAS/HEATING FUELS 2010 August $70.83
2010 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10072621115 08/02/2010 Paid 101 GAS/HEATING FUELS 2010 August $20.43
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1014 GAS/HEATING FUELS 2010 July $72.95
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1012 GAS/HEATING FUELS 2010 July $73.94
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10070819882 07/30/2010 Paid 101 GAS/HEATING FUELS 2010 July $24.69
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1017 GAS/HEATING FUELS 2010 July $51.66
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1019 GAS/HEATING FUELS 2010 July $73.18
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1015 GAS/HEATING FUELS 2010 July $74.38
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1018 GAS/HEATING FUELS 2010 July $39.59
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1011 GAS/HEATING FUELS 2010 July $60.18
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1016 GAS/HEATING FUELS 2010 July $70.11
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1013 GAS/HEATING FUELS 2010 July $59.48
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1011 GAS/HEATING FUELS 2010 July $53.79
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1019 GAS/HEATING FUELS 2010 July $95.67
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1017 GAS/HEATING FUELS 2010 July $75.10
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072120909 07/30/2010 Paid 101 GAS/HEATING FUELS 2010 July $88.47
2010 10 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072120908 07/30/2010 Paid 101 GAS/HEATING FUELS 2010 July $39.54
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1010 GAS/HEATING FUELS 2010 July $44.57
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1018 GAS/HEATING FUELS 2010 July $74.96
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1016 GAS/HEATING FUELS 2010 July $55.20
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1013 GAS/HEATING FUELS 2010 July $80.04
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920801 07/30/2010 Paid 1014 GAS/HEATING FUELS 2010 July $71.53
2010 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072120911 07/30/2010 Paid 101 GAS/HEATING FUELS 2010 July $73.94
2010 10 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10072120910 07/30/2010 Paid 101 GAS/HEATING FUELS 2010 July $24.25
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1015 GAS/HEATING FUELS 2010 July $39.54
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1012 GAS/HEATING FUELS 2010 July $48.11
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920800 07/30/2010 Paid 1010 GAS/HEATING FUELS 2010 July $46.69
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10070719743 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $28.24
2010 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10072120920 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $239.67
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1024 GAS/HEATING FUELS 2010 July $23.97
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072020890 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $619.67
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1021 GAS/HEATING FUELS 2010 July $76.51
2010 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072020889 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $577.17
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1020 GAS/HEATING FUELS 2010 July $60.18
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620649 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $40.86
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1026 GAS/HEATING FUELS 2010 July $48.46
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072020891 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $47.16
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 10072421094 07/28/2010 Paid 107 GAS/HEATING FUELS 2010 July $3,986.07
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10071320149 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $100.63
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 8500 10072621132 07/28/2010 Paid 105 GAS/HEATING FUELS 2010 July $2,964.10
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1022 GAS/HEATING FUELS 2010 July $73.06
2010 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10072120921 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $30.37
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1023 GAS/HEATING FUELS 2010 July $30.38
2010 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10072020866 07/28/2010 Paid 101 GAS/HEATING FUELS 2010 July $996.75
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1019 GAS/HEATING FUELS 2010 July $97.36
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920804 07/28/2010 Paid 1025 GAS/HEATING FUELS 2010 July $35.33
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 107 GAS/HEATING FUELS 2010 July $16.07
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620648 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $782.97
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 106 GAS/HEATING FUELS 2010 July $16.07
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 102 GAS/HEATING FUELS 2010 July $60.01
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 109 GAS/HEATING FUELS 2010 July $95.08
2010 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620644 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $20.43
2010 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 108 GAS/HEATING FUELS 2010 July $16.07
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 105 GAS/HEATING FUELS 2010 July $16.07
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620645 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $20.43
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620646 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $50.25
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620643 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.48
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 1010 GAS/HEATING FUELS 2010 July $15.40
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 1011 GAS/HEATING FUELS 2010 July $36.16
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620647 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $63.24
2010 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071620642 07/27/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.48
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 104 GAS/HEATING FUELS 2010 July $0.67
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10072321069 07/27/2010 Paid 103 GAS/HEATING FUELS 2010 July $49.65
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071920763 07/26/2010 Paid 101 GAS/HEATING FUELS 2010 July $24.27
2010 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10071920748 07/26/2010 Paid 101 GAS/HEATING FUELS 2010 July $25.78
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071920765 07/26/2010 Paid 101 GAS/HEATING FUELS 2010 July $8,126.64
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071920769 07/26/2010 Paid 101 GAS/HEATING FUELS 2010 July $57.88
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071920771 07/26/2010 Paid 101 GAS/HEATING FUELS 2010 July $73.06
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071220140 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $36.81
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 106 GAS/HEATING FUELS 2010 July $41.73
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 109 GAS/HEATING FUELS 2010 July $90.71
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071520529 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $33.42
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10071520545 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $21.51
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071520527 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $39.66
2010 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071220142 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.13
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071520530 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $40.68
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071420370 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $21.51
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071420372 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.54
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071220139 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $32.73
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $94.97
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 103 GAS/HEATING FUELS 2010 July $57.34
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071220141 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.05
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 107 GAS/HEATING FUELS 2010 July $25.24
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 108 GAS/HEATING FUELS 2010 July $62.30
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 1010 GAS/HEATING FUELS 2010 July $49.49
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10071320248 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $38.97
2010 10 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071420369 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $29.34
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 102 GAS/HEATING FUELS 2010 July $56.63
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10071320248 07/23/2010 Paid 102 GAS/HEATING FUELS 2010 July $38.97
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10071520528 07/23/2010 Paid 101 GAS/HEATING FUELS 2010 July $61.67
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 104 GAS/HEATING FUELS 2010 July $54.50
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10071920797 07/23/2010 Paid 105 GAS/HEATING FUELS 2010 July $44.57
2010 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10071420340 07/22/2010 Paid 101 GAS/HEATING FUELS 2010 July $1,312.10
2010 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10071220123 07/21/2010 Paid 102 GAS/HEATING FUELS 2010 July $134.43
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10071520437 07/21/2010 Paid 102 GAS/HEATING FUELS 2010 July $24.25
2010 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10071220123 07/21/2010 Paid 101 GAS/HEATING FUELS 2010 July $134.43
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10071520437 07/21/2010 Paid 101 GAS/HEATING FUELS 2010 July $28.07
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10070619667 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $39.59
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071220071 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $54.06
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10070919970 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $230.04
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10070919971 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $37.25
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10070919974 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.27
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10071220069 07/20/2010 Paid 101 GAS/HEATING FUELS 2010 July $45.11
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10070819938 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $29.61
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10070819943 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.81
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10070819940 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.81
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070819904 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $126.12
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10070819942 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $20.43
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070819903 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $21.19
2010 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619703 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $20.43
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10070819946 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $30.38
2010 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070819902 07/16/2010 Paid 101 GAS/HEATING FUELS 2010 July $31.14
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10070719724 07/15/2010 Paid 101 GAS/HEATING FUELS 2010 July $21.51
2010 10 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619699 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $21.13
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619697 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $43.93
2010 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619698 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $32.65
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10062919239 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $79.57
2010 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10070719771 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $33.99
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10070819888 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.11
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619704 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $40.49
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10070619701 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $79.35
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10062919273 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $51.01
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10070819846 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $149.25
2010 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10070719774 07/14/2010 Paid 101 GAS/HEATING FUELS 2010 July $26.81
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10062819203 07/12/2010 Paid 102 GAS/HEATING FUELS 2010 July $36.75
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10062819203 07/12/2010 Paid 101 GAS/HEATING FUELS 2010 July $77.76
2010 10 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10070119532 07/09/2010 Paid 101 GAS/HEATING FUELS 2010 July $87.86
2010 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10060917838 07/09/2010 Paid 102 GAS/HEATING FUELS 2010 July $2,024.24
2010 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10060917838 07/09/2010 Paid 101 GAS/HEATING FUELS 2010 July ($1,350.50)
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10070119536 07/09/2010 Paid 101 GAS/HEATING FUELS 2010 July $512.01
2010 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10062819227 07/07/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.97
2010 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062919310 07/07/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.97
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062919309 07/07/2010 Paid 101 GAS/HEATING FUELS 2010 July $29.65
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10062819180 07/07/2010 Paid 101 GAS/HEATING FUELS 2010 July $87.86
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10062519126 07/07/2010 Paid 101 GAS/HEATING FUELS 2010 July $61.23
2010 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062519115 07/06/2010 Paid 101 GAS/HEATING FUELS 2010 July $73.66
2010 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062519114 07/06/2010 Paid 101 GAS/HEATING FUELS 2010 July $23.27
2010 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10070119539 07/06/2010 Paid 101 GAS/HEATING FUELS 2010 July $253.27
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062519117 07/06/2010 Paid 101 GAS/HEATING FUELS 2010 July $74.00
2010 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10062218775 07/06/2010 Paid 101 GAS/HEATING FUELS 2010 July $94.25
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 105 GAS/HEATING FUELS 2010 July $15.42
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 103 GAS/HEATING FUELS 2010 July $97.98
2010 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 108 GAS/HEATING FUELS 2010 July $15.41
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 102 GAS/HEATING FUELS 2010 July $48.37
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 104 GAS/HEATING FUELS 2010 July $23.54
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 107 GAS/HEATING FUELS 2010 July $15.41
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 1011 GAS/HEATING FUELS 2010 July $57.17
2010 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 109 GAS/HEATING FUELS 2010 July $344.73
2010 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 1010 GAS/HEATING FUELS 2010 July $103.14
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10062118714 07/02/2010 Paid 101 GAS/HEATING FUELS 2010 July $22.25
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10070119537 07/02/2010 Paid 106 GAS/HEATING FUELS 2010 July $15.42
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062519137 07/01/2010 Paid 102 GAS/HEATING FUELS 2010 July $81.28
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10062318947 07/01/2010 Paid 101 GAS/HEATING FUELS 2010 July $72.32
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062318948 07/01/2010 Paid 102 GAS/HEATING FUELS 2010 July $67.99
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062318948 07/01/2010 Paid 101 GAS/HEATING FUELS 2010 July $40.29
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062318948 07/01/2010 Paid 103 GAS/HEATING FUELS 2010 July $86.45
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062318948 07/01/2010 Paid 104 GAS/HEATING FUELS 2010 July $78.00
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10062519137 07/01/2010 Paid 101 GAS/HEATING FUELS 2010 July $90.00
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10062218835 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $1,367.48
2010 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10062318901 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $24.69
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10061418155 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $49.72
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10062218839 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $23.27
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10062218771 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.43
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10061118097 06/30/2010 Paid 101 GAS/HEATING FUELS 2010 June $106.07
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10060917873 06/29/2010 Paid 102 GAS/HEATING FUELS 2010 June $46.44
2010 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10060917873 06/29/2010 Paid 101 GAS/HEATING FUELS 2010 June $35.89
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418204 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $43.11
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418200 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $21.51
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418198 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $347.16
2010 9 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418199 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $28.25
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618457 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $1,051.43
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618450 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.43
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618452 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $50.95
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618446 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $86.45
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418202 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.39
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10060817762 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $42.39
2010 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618449 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $26.81
2010 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618445 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $39.59
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418196 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $41.11
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618458 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $42.79
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618448 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $22.56
2010 9 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618453 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $24.69
2010 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618443 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $23.27
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061618455 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $64.44
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10061418203 06/25/2010 Paid 101 GAS/HEATING FUELS 2010 June $27.53
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10061018003 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.58
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061618473 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $62.30
2010 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061618441 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $29.65
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061618468 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $105.98
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10061618489 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $28.95
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061618471 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $8,826.78
2010 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10061018066 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $58.89
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10061618489 06/24/2010 Paid 102 GAS/HEATING FUELS 2010 June $25.39
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061618469 06/24/2010 Paid 101 GAS/HEATING FUELS 2010 June $24.70
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10061518378 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $38.17
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10061518377 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $252.19
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061718542 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $39.59
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061018048 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $50.95
2010 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10061118080 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $29.38
2010 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061518399 06/23/2010 Paid 102 GAS/HEATING FUELS 2010 June $7.05
2010 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061518399 06/23/2010 Paid 103 GAS/HEATING FUELS 2010 June $2.75
2010 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061518399 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $5.05
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10061018044 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $111.65
2010 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10061118079 06/23/2010 Paid 101 GAS/HEATING FUELS 2010 June $27.01
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 106 GAS/HEATING FUELS 2010 June $38.89
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060917955 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $39.47
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060917959 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $36.53
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 105 GAS/HEATING FUELS 2010 June $24.84
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10060717740 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $126.08
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 107 GAS/HEATING FUELS 2010 June $47.95
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 104 GAS/HEATING FUELS 2010 June $57.80
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $60.12
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 1010 GAS/HEATING FUELS 2010 June $46.84
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 104 GAS/HEATING FUELS 2010 June $30.72
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 107 GAS/HEATING FUELS 2010 June $56.94
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 109 GAS/HEATING FUELS 2010 June $314.89
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 103 GAS/HEATING FUELS 2010 June $78.53
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 102 GAS/HEATING FUELS 2010 June $64.40
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 109 GAS/HEATING FUELS 2010 June $64.44
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 105 GAS/HEATING FUELS 2010 June $51.29
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $91.47
2010 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060917956 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $29.65
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 105 GAS/HEATING FUELS 2010 June $81.56
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 106 GAS/HEATING FUELS 2010 June $29.98
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10060717740 06/22/2010 Paid 102 GAS/HEATING FUELS 2010 June $39.46
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $57.75
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 107 GAS/HEATING FUELS 2010 June $23.82
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060917957 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.87
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 103 GAS/HEATING FUELS 2010 June $84.82
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $62.32
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 104 GAS/HEATING FUELS 2010 June $77.71
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 103 GAS/HEATING FUELS 2010 June $54.94
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 103 GAS/HEATING FUELS 2010 June $60.23
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 1010 GAS/HEATING FUELS 2010 June $87.16
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 102 GAS/HEATING FUELS 2010 June $83.61
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 106 GAS/HEATING FUELS 2010 June $40.94
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 108 GAS/HEATING FUELS 2010 June $78.44
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 105 GAS/HEATING FUELS 2010 June $38.85
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 104 GAS/HEATING FUELS 2010 June $78.28
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 109 GAS/HEATING FUELS 2010 June $86.30
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 108 GAS/HEATING FUELS 2010 June $43.43
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 102 GAS/HEATING FUELS 2010 June $49.81
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418159 06/22/2010 Paid 102 GAS/HEATING FUELS 2010 June $77.52
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418170 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.89
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 107 GAS/HEATING FUELS 2010 June $82.64
2010 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060917958 06/22/2010 Paid 101 GAS/HEATING FUELS 2010 June $198.59
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418156 06/22/2010 Paid 106 GAS/HEATING FUELS 2010 June $58.18
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418152 06/22/2010 Paid 1010 GAS/HEATING FUELS 2010 June $54.83
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10061418145 06/22/2010 Paid 108 GAS/HEATING FUELS 2010 June $47.52
2010 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061017997 06/21/2010 Paid 101 GAS/HEATING FUELS 2010 June $27.84
2010 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061017999 06/21/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.43
2010 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10060717716 06/17/2010 Paid 101 GAS/HEATING FUELS 2010 June $27.75
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10061017985 06/17/2010 Paid 101 GAS/HEATING FUELS 2010 June $28.49
2010 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10060917859 06/17/2010 Paid 101 GAS/HEATING FUELS 2010 June $67.75
2010 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061618424 06/17/2010 Paid 101 GAS/HEATING FUELS 2010 June $651.13
2010 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10060917859 06/17/2010 Paid 102 GAS/HEATING FUELS 2010 June $67.75
2010 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10061618422 06/17/2010 Paid 101 GAS/HEATING FUELS 2010 June $574.26
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10060817811 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.56
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10060817810 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $30.38
2010 9 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060417545 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $23.36
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10060817812 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $25.57
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10060817813 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $24.83
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060717733 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $66.59
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060417546 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $88.59
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060717731 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.43
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060717729 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $54.48
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10060417553 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $21.51
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060717732 06/16/2010 Paid 101 GAS/HEATING FUELS 2010 June $194.34
2010 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10060417588 06/15/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.01
2010 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060117166 06/14/2010 Paid 101 GAS/HEATING FUELS 2010 June $39.04
2010 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10060117168 06/14/2010 Paid 101 GAS/HEATING FUELS 2010 June $3,104.33
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10060217278 06/11/2010 Paid 101 GAS/HEATING FUELS 2010 June $22.63
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10060217272 06/11/2010 Paid 101 GAS/HEATING FUELS 2010 June $2,149.81
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10060217264 06/11/2010 Paid 101 GAS/HEATING FUELS 2010 June $7,330.64
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10060317349 06/11/2010 Paid 101 GAS/HEATING FUELS 2010 June $24.88
2010 9 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10060217246 06/10/2010 Paid 101 GAS/HEATING FUELS 2010 June $995.86
2010 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 105 GAS/HEATING FUELS 2010 June $42.45
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1019 GAS/HEATING FUELS 2010 June $108.82
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10052817090 06/09/2010 Paid 101 GAS/HEATING FUELS 2010 June $50.13
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052616879 06/09/2010 Paid 102 GAS/HEATING FUELS 2010 June $81.61
2010 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1012 GAS/HEATING FUELS 2010 June $42.45
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 102 GAS/HEATING FUELS 2010 June $68.14
2010 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1018 GAS/HEATING FUELS 2010 June $253.69
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 104 GAS/HEATING FUELS 2010 June $462.15
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1017 GAS/HEATING FUELS 2010 June $950.54
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052616879 06/09/2010 Paid 101 GAS/HEATING FUELS 2010 June $84.10
2010 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1013 GAS/HEATING FUELS 2010 June $42.44
2010 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10051816247 06/09/2010 Paid 101 GAS/HEATING FUELS 2010 June $39.10
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 103 GAS/HEATING FUELS 2010 June $209.20
2010 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10060817760 06/09/2010 Paid 1014 GAS/HEATING FUELS 2010 June $42.44
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10052516755 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $68.55
2010 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052616931 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $275.84
2010 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052717003 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $27.84
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052717001 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $31.57
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052616932 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $86.32
2010 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052616942 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $88.66
2010 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10052616930 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $26.28
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10052716981 06/07/2010 Paid 101 GAS/HEATING FUELS 2010 June $900.11
2010 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10051416023 06/03/2010 Paid 101 GAS/HEATING FUELS 2010 June $61.98
2010 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10051416023 06/03/2010 Paid 102 GAS/HEATING FUELS 2010 June $61.98
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10052516751 06/03/2010 Paid 101 GAS/HEATING FUELS 2010 June $20.43
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10051215799 06/02/2010 Paid 101 GAS/HEATING FUELS 2010 June $31.85
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10051215801 06/02/2010 Paid 101 GAS/HEATING FUELS 2010 June $70.02
2010 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051716157 06/02/2010 Paid 101 GAS/HEATING FUELS 2010 June $9,114.46
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10051215776 06/02/2010 Paid 101 GAS/HEATING FUELS 2010 June $194.04
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051716158 05/28/2010 Paid 101 GAS/HEATING FUELS 2010 May $72.78
2010 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 10051716094 05/28/2010 Paid 101 GAS/HEATING FUELS 2010 May $482.54
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051716154 05/28/2010 Paid 101 GAS/HEATING FUELS 2010 May $25.57
2010 8 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0100 Housing Acquisitions & Develop 0147 A&D 1016 Juniper 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10052016430 05/28/2010 Paid 101 GAS/HEATING FUELS 2010 May $11.85
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051716156 05/28/2010 Paid 101 GAS/HEATING FUELS 2010 May $51.18
2010 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10051816195 05/27/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.94
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10052416645 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $73.77
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716127 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $87.07
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716120 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $26.28
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716135 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,627.57
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051416045 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $49.63
2010 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716150 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $30.72
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716126 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $22.63
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716130 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $20.43
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052416659 05/26/2010 Paid 104 GAS/HEATING FUELS 2010 May $67.39
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716136 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $38.15
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716151 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $675.97
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051416047 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.98
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716124 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $98.92
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051816208 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $28.52
2010 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716152 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $5.05
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052416659 05/26/2010 Paid 102 GAS/HEATING FUELS 2010 May $79.88
2010 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716132 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $26.29
2010 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716152 05/26/2010 Paid 103 GAS/HEATING FUELS 2010 May $2.75
2010 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716152 05/26/2010 Paid 102 GAS/HEATING FUELS 2010 May $7.05
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716122 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $20.43
2010 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10050515219 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $27.35
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716134 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $60.71
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716131 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $103.91
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052416659 05/26/2010 Paid 103 GAS/HEATING FUELS 2010 May $109.98
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051416048 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $132.82
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051716123 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $39.50
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10052416659 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $42.73
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051416046 05/26/2010 Paid 101 GAS/HEATING FUELS 2010 May $834.98
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10051415985 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $30.01
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051215828 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $26.24
2010 8 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051215826 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.49
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051115723 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $48.49
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10051415985 05/25/2010 Paid 102 GAS/HEATING FUELS 2010 May $49.92
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051215827 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $21.51
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051215829 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $27.03
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10050615345 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.59
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10050615344 05/25/2010 Paid 101 GAS/HEATING FUELS 2010 May $38.47
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $165.73
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 102 GAS/HEATING FUELS 2010 May $60.81
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10051115755 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $92.57
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 107 GAS/HEATING FUELS 2010 May $40.53
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 106 GAS/HEATING FUELS 2010 May $51.67
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $105.33
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051816245 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $67.20
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051115699 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $229.12
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 104 GAS/HEATING FUELS 2010 May $62.94
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 1010 GAS/HEATING FUELS 2010 May $69.87
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 105 GAS/HEATING FUELS 2010 May $49.07
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 1010 GAS/HEATING FUELS 2010 May $56.19
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 108 GAS/HEATING FUELS 2010 May $94.40
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10050415176 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $357.03
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 103 GAS/HEATING FUELS 2010 May $92.09
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10051115700 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $80.89
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 102 GAS/HEATING FUELS 2010 May $75.21
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 105 GAS/HEATING FUELS 2010 May $49.56
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 104 GAS/HEATING FUELS 2010 May $41.29
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051716077 05/24/2010 Paid 101 GAS/HEATING FUELS 2010 May $49.81
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 106 GAS/HEATING FUELS 2010 May $42.36
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 103 GAS/HEATING FUELS 2010 May $80.48
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 109 GAS/HEATING FUELS 2010 May $63.38
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 107 GAS/HEATING FUELS 2010 May $71.21
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315879 05/24/2010 Paid 108 GAS/HEATING FUELS 2010 May $374.42
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315882 05/24/2010 Paid 109 GAS/HEATING FUELS 2010 May $46.55
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051115726 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $65.30
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10051115617 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $239.27
2010 8 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051115731 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,113.60
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051115686 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $80.05
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10051115621 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $38.85
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10051115730 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $38.63
2010 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10051315909 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $26.91
2010 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10051015530 05/21/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.40
2010 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 09121105270 05/20/2010 Paid 101 GAS/HEATING FUELS 2010 May $16.50
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042814789 05/20/2010 Paid 101 GAS/HEATING FUELS 2010 May $353.30
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042814789 05/20/2010 Paid 102 GAS/HEATING FUELS 2010 May ($182.15)
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715442 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $103.38
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 102 GAS/HEATING FUELS 2010 May $100.08
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10051015505 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $34.07
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 102 GAS/HEATING FUELS 2010 May $81.63
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $89.55
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 105 GAS/HEATING FUELS 2010 May $33.59
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 104 GAS/HEATING FUELS 2010 May $92.25
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 107 GAS/HEATING FUELS 2010 May $92.88
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $70.67
2010 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715454 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $26.74
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 108 GAS/HEATING FUELS 2010 May $116.55
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 1010 GAS/HEATING FUELS 2010 May $61.98
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715488 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $80.00
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 106 GAS/HEATING FUELS 2010 May $74.35
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 104 GAS/HEATING FUELS 2010 May $31.58
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715458 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $196.19
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 103 GAS/HEATING FUELS 2010 May $37.16
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 105 GAS/HEATING FUELS 2010 May $59.49
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10051015507 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,548.77
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 109 GAS/HEATING FUELS 2010 May $90.66
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051015568 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $20.43
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315888 05/19/2010 Paid 106 GAS/HEATING FUELS 2010 May $118.95
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715487 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $20.43
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10051315886 05/19/2010 Paid 103 GAS/HEATING FUELS 2010 May $113.09
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050715489 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $213.66
2010 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10051716149 05/19/2010 Paid 101 GAS/HEATING FUELS 2010 May $620.69
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10050715455 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $74.47
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10050715457 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $53.74
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10050315050 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $5,375.27
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10050715452 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $37.81
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10050715447 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $40.17
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10050715450 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $28.89
2010 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10050615285 05/18/2010 Paid 101 GAS/HEATING FUELS 2010 May $21.13
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042614586 05/17/2010 Paid 101 GAS/HEATING FUELS 2010 May $100.10
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014128 05/17/2010 Paid 101 GAS/HEATING FUELS 2010 May $62.16
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042314500 05/17/2010 Paid 101 GAS/HEATING FUELS 2010 May $251.22
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10050415129 05/17/2010 Paid 101 GAS/HEATING FUELS 2010 May $23.64
2010 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10050515246 05/17/2010 Paid 101 GAS/HEATING FUELS 2010 May $82.53
2010 8 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10043014948 05/14/2010 Paid 101 GAS/HEATING FUELS 2010 May $5,460.70
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042814777 05/14/2010 Paid 101 GAS/HEATING FUELS 2010 May $46.80
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042814773 05/14/2010 Paid 101 GAS/HEATING FUELS 2010 May $37.77
2010 8 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10050515202 05/14/2010 Paid 101 GAS/HEATING FUELS 2010 May $229.30
2010 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042614585 05/13/2010 Paid 101 GAS/HEATING FUELS 2010 May $86.39
2010 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042614587 05/13/2010 Paid 101 GAS/HEATING FUELS 2010 May $39.07
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10042914907 05/12/2010 Paid 102 GAS/HEATING FUELS 2010 May $380.99
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10042914907 05/12/2010 Paid 101 GAS/HEATING FUELS 2010 May $147.64
2010 8 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0100 Housing Acquisitions & Develop 0147 A&D 1016 Juniper 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10043014944 05/11/2010 Paid 101 GAS/HEATING FUELS 2010 May $275.00
2010 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10042914849 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,692.74
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014129 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,612.27
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014131 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $51.03
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042314503 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $21.08
2010 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 4600 10042114243 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $59.38
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014124 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $21.08
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014127 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $45.46
2010 8 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014135 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $92.49
2010 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014126 05/10/2010 Paid 101 GAS/HEATING FUELS 2010 May $339.27
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 107 GAS/HEATING FUELS 2010 May $139.07
2010 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042314501 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $50.90
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 103 GAS/HEATING FUELS 2010 May $317.70
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 103 GAS/HEATING FUELS 2010 May $163.84
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 104 GAS/HEATING FUELS 2010 May $190.62
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 106 GAS/HEATING FUELS 2010 May $59.80
2010 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042314504 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $42.58
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 104 GAS/HEATING FUELS 2010 May $239.51
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $371.78
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 104 GAS/HEATING FUELS 2010 May $94.42
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 109 GAS/HEATING FUELS 2010 May $60.84
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 102 GAS/HEATING FUELS 2010 May $330.66
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 102 GAS/HEATING FUELS 2010 May $125.20
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 105 GAS/HEATING FUELS 2010 May $48.17
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 108 GAS/HEATING FUELS 2010 May $148.84
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 105 GAS/HEATING FUELS 2010 May $446.67
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 105 GAS/HEATING FUELS 2010 May $268.17
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 107 GAS/HEATING FUELS 2010 May $40.01
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 102 GAS/HEATING FUELS 2010 May $147.49
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 1010 GAS/HEATING FUELS 2010 May $285.33
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10050314985 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $52.16
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10050314985 05/07/2010 Paid 103 GAS/HEATING FUELS 2010 May $119.73
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $281.86
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10050314985 05/07/2010 Paid 104 GAS/HEATING FUELS 2010 May $99.02
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10042014133 05/07/2010 Paid 101 GAS/HEATING FUELS 2010 May $31.78
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 108 GAS/HEATING FUELS 2010 May $173.75
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10050314985 05/07/2010 Paid 102 GAS/HEATING FUELS 2010 May $105.84
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 109 GAS/HEATING FUELS 2010 May $135.62
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 106 GAS/HEATING FUELS 2010 May $157.81
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614577 05/07/2010 Paid 107 GAS/HEATING FUELS 2010 May $801.06
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614572 05/07/2010 Paid 103 GAS/HEATING FUELS 2010 May $155.57
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 109 GAS/HEATING FUELS 2010 May $190.37
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614569 05/07/2010 Paid 1010 GAS/HEATING FUELS 2010 May $147.98
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND 5095 Vendor GAX 9300 10042614614 05/06/2010 Paid 109 GAS/HEATING FUELS 2010 May $13.15
2010 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND 5095 Vendor GAX 9300 10042614614 05/06/2010 Paid 1010 GAS/HEATING FUELS 2010 May $12.98
2010 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10042614530 05/05/2010 Paid 101 GAS/HEATING FUELS 2010 May $4,009.65
2010 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10042614525 05/05/2010 Paid 101 GAS/HEATING FUELS 2010 May $8,426.09
2010 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10042614527 05/05/2010 Paid 101 GAS/HEATING FUELS 2010 May $29.45
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042614566 05/05/2010 Paid 101 GAS/HEATING FUELS 2010 May $140.96
2010 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7200 10042614541 05/05/2010 Paid 101 GAS/HEATING FUELS 2010 May $45.38
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 109 GAS/HEATING FUELS 2010 May $2,053.45
2010 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 1010 GAS/HEATING FUELS 2010 May $1,028.05
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042714627 05/03/2010 Paid 102 GAS/HEATING FUELS 2010 May $94.24
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 102 GAS/HEATING FUELS 2010 May $222.18
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 1011 GAS/HEATING FUELS 2010 May $1,158.76
2010 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041613985 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $1,098.68
2010 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 105 GAS/HEATING FUELS 2010 May $605.88
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042214314 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $25.98
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 103 GAS/HEATING FUELS 2010 May $590.62
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042214317 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $81.66
2010 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041613981 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $255.41
2010 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 106 GAS/HEATING FUELS 2010 May $605.88
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042714627 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $102.00
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10042214385 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $861.00
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042214316 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $9,383.76
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 104 GAS/HEATING FUELS 2010 May $2,234.50
2010 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 107 GAS/HEATING FUELS 2010 May $605.87
2010 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10042614538 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $85.33
2010 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10042914873 05/03/2010 Paid 108 GAS/HEATING FUELS 2010 May $605.87
2010 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10042214315 05/03/2010 Paid 101 GAS/HEATING FUELS 2010 May $364.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10041213591 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $877.46
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041614013 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $220.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10041613976 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $188.88
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041613988 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $342.05
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10041313708 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $695.06
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041613993 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $27.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10041313707 04/30/2010 Paid 101 GAS/HEATING FUELS 2010 April $119.20
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 2200 10041313619 04/29/2010 Paid 101 GAS/HEATING FUELS 2010 April $436.16
2010 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10042114281 04/29/2010 Paid 103 GAS/HEATING FUELS 2010 April $7.78
2010 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10042114281 04/29/2010 Paid 102 GAS/HEATING FUELS 2010 April $19.97
2010 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10042114281 04/29/2010 Paid 101 GAS/HEATING FUELS 2010 April $14.30
2010 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10041313612 04/28/2010 Paid 101 GAS/HEATING FUELS 2010 April $28.63
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10042014188 04/28/2010 Paid 102 GAS/HEATING FUELS 2010 April $146.51
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10042014188 04/28/2010 Paid 101 GAS/HEATING FUELS 2010 April $92.14
2010 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 7400 10041914028 04/28/2010 Paid 101 GAS/HEATING FUELS 2010 April $192.92
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 108 GAS/HEATING FUELS 2010 April $716.90
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 105 GAS/HEATING FUELS 2010 April $101.42
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 109 GAS/HEATING FUELS 2010 April $206.55
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 106 GAS/HEATING FUELS 2010 April $45.18
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 104 GAS/HEATING FUELS 2010 April $87.18
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 107 GAS/HEATING FUELS 2010 April $228.66
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 102 GAS/HEATING FUELS 2010 April $147.92
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 101 GAS/HEATING FUELS 2010 April $355.22
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 103 GAS/HEATING FUELS 2010 April $258.23
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10042614565 04/27/2010 Paid 1010 GAS/HEATING FUELS 2010 April $139.32
2010 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 10040613214 04/26/2010 Paid 101 GAS/HEATING FUELS 2010 April $512.54
2010 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041513961 04/26/2010 Paid 101 GAS/HEATING FUELS 2010 April $87.63
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041513960 04/26/2010 Paid 101 GAS/HEATING FUELS 2010 April $103.54
2010 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041513962 04/26/2010 Paid 101 GAS/HEATING FUELS 2010 April $28.72
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10041313644 04/23/2010 Paid 101 GAS/HEATING FUELS 2010 April $23.89
2010 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041413830 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $209.70
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041413825 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $58.48
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041413828 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $27.17
2010 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041413820 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $2,029.57
2010 7 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0005 Mental Health Initiative Facility ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10041413868 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $80.55
2010 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10041413829 04/22/2010 Paid 101 GAS/HEATING FUELS 2010 April $244.72
2010 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10041313663 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $148.78
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10041313658 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $330.57
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10041313656 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $380.44
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10041313636 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $285.33
2010 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6400 10040813307 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $48.40
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6200 10041313648 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $55.21
2010 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10041313667 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $352.21
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10041313639 04/16/2010 Paid 101 GAS/HEATING FUELS 2010 April $2,614.38
2010 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10041213554 04/15/2010 Paid 101 GAS/HEATING FUELS 2010 April $92.08
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040513106 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $333.16
2010 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040513096 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $7,048.47
2010 7 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040513107 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $49.68
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040813418 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $215.24
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813354 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $139.08
2010 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040613230 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $41.67
2010 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040613232 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $315.80
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813344 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $137.55
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813334 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $221.07
2010 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10040913454 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $72.63
2010 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10033112893 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $57.41
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813353 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $105.26
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813340 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $171.87
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040813417 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $260.52
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040813415 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $21.08
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10040813419 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $585.58
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9300 10040813348 04/14/2010 Paid 101 GAS/HEATING FUELS 2010 April $69.18
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10040513085 04/12/2010 Paid 102 GAS/HEATING FUELS 2010 April $2,736.17
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10040513085 04/12/2010 Paid 101 GAS/HEATING FUELS 2010 April $15,492.45
2010 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10040613174 04/12/2010 Paid 102 GAS/HEATING FUELS 2010 April $59.33
2010 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8700 10040613144 04/12/2010 Paid 101 GAS/HEATING FUELS 2010 April $86.69
2010 7 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10040613174 04/12/2010 Paid 101 GAS/HEATING FUELS 2010 April $59.34
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10040213040 04/08/2010 Paid 102 GAS/HEATING FUELS 2010 April $20.48
2010 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 9100 10040513104 04/08/2010 Paid 101 GAS/HEATING FUELS 2010 April $41.42
2010 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8100 10040213040 04/08/2010 Paid 101 GAS/HEATING FUELS 2010 April $609.73
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10040213022 04/08/2010 Paid 102 GAS/HEATING FUELS 2010 April $501.68
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1500 10040213022 04/08/2010 Paid 101 GAS/HEATING FUELS 2010 April $431.35
2010 7 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8200 10040513070 04/08/2010 Paid 101 GAS/HEATING FUELS 2010 April $1,102.42
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10040513052 04/06/2010 Paid 102 GAS/HEATING FUELS 2010 April $200.66
2010 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8300 10040513052 04/06/2010 Paid 101 GAS/HEATING FUELS 2010 April $175.24
2010 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10033012769 04/06/2010 Paid 101 GAS/HEATING FUELS 2010 April $76.51
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10033112892 04/06/2010 Paid 101 GAS/HEATING FUELS 2010 April $129.19
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10033012765 04/06/2010 Paid 101 GAS/HEATING FUELS 2010 April $151.13
2010 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 8600 10033012768 04/06/2010 Paid 101 GAS/HEATING FUELS 2010 April $437.68
2010 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 108 GAS/HEATING FUELS 2010 April $650.76
2010 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 105 GAS/HEATING FUELS 2010 April $650.77
2010 7 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0005 Mental Health Initiative Facility ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 6000 10033012760 04/02/2010 Paid 101 GAS/HEATING FUELS 2010 April $326.53
2010 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 106 GAS/HEATING FUELS 2010 April $650.76
2010 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 102 GAS/HEATING FUELS 2010 April $410.34
2010 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 107 GAS/HEATING FUELS 2010 April $650.76
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels ONEOK INC Vendor GAX 1100 10033012766 04/02/2010 Paid 101 GAS/HEATING FUELS 2010 April $676.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 1010 GAS/HEATING FUELS 2010 April $881.77
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 104 GAS/HEATING FUELS 2010 April $1,726.64
2010 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 1011 GAS/HEATING FUELS 2010 April $1,309.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 103 GAS/HEATING FUELS 2010 April $850.65
2010 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10033112896 04/02/2010 Paid 109 GAS/HEATING FUELS 2010 April $1,255.66
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10031711898 04/01/2010 Paid 101 GAS/HEATING FUELS 2010 April $271.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10031711910 04/01/2010 Paid 101 GAS/HEATING FUELS 2010 April $2,792.54
2010 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10032912682 04/01/2010 Paid 101 GAS/HEATING FUELS 2010 April $299.12
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10031711890 04/01/2010 Paid 101 GAS/HEATING FUELS 2010 April $188.22
2010 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 10032312210 03/31/2010 Paid 101 GAS/HEATING FUELS 2010 March $224.24
2010 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10032412365 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $7,464.15
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10032512494 03/30/2010 Paid 104 GAS/HEATING FUELS 2010 March $204.48
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10032512494 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $32.57
2010 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10032312283 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $994.76
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10032312281 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,142.87
2010 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10032312282 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $3,389.58
2010 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10032412343 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $15,237.25
2010 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10032412367 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $99.91
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10032512494 03/30/2010 Paid 102 GAS/HEATING FUELS 2010 March $260.08
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10032512494 03/30/2010 Paid 103 GAS/HEATING FUELS 2010 March $309.49
2010 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10032312284 03/30/2010 Paid 101 GAS/HEATING FUELS 2010 March $117.84
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212161 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $69.74
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212157 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $33.74
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10032312214 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $88.98
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031912092 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $400.10
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 102 GAS/HEATING FUELS 2010 March $692.83
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212165 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $209.52
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10032212187 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $395.30
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10032312279 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $519.75
2010 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212159 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $132.23
2010 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032312225 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $55.10
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212166 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $3,540.48
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10031812011 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $41.83
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212160 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $727.41
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212169 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212164 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 104 GAS/HEATING FUELS 2010 March $153.55
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10032312279 03/26/2010 Paid 102 GAS/HEATING FUELS 2010 March $742.31
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212162 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $310.32
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212158 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $401.58
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 103 GAS/HEATING FUELS 2010 March $750.45
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $303.25
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10032212170 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $669.39
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10031812015 03/26/2010 Paid 101 GAS/HEATING FUELS 2010 March $181.44
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 106 GAS/HEATING FUELS 2010 March $262.26
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811987 03/26/2010 Paid 105 GAS/HEATING FUELS 2010 March $60.81
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 101 GAS/HEATING FUELS 2010 March $262.63
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031912094 03/25/2010 Paid 101 GAS/HEATING FUELS 2010 March $27.84
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 105 GAS/HEATING FUELS 2010 March $227.65
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031912090 03/25/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,260.73
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 103 GAS/HEATING FUELS 2010 March $293.41
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 109 GAS/HEATING FUELS 2010 March $302.22
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031912093 03/25/2010 Paid 101 GAS/HEATING FUELS 2010 March $15,110.66
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 107 GAS/HEATING FUELS 2010 March $257.45
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 106 GAS/HEATING FUELS 2010 March $45.27
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 1010 GAS/HEATING FUELS 2010 March $211.98
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 108 GAS/HEATING FUELS 2010 March $781.52
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 104 GAS/HEATING FUELS 2010 March $200.33
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811973 03/25/2010 Paid 102 GAS/HEATING FUELS 2010 March $327.11
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 1010 GAS/HEATING FUELS 2010 March $424.80
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $251.18
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10030911261 03/24/2010 Paid 104 GAS/HEATING FUELS 2010 March $20.48
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 104 GAS/HEATING FUELS 2010 March $235.81
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 106 GAS/HEATING FUELS 2010 March $71.61
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10030911261 03/24/2010 Paid 103 GAS/HEATING FUELS 2010 March $1,487.16
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 102 GAS/HEATING FUELS 2010 March $450.29
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 107 GAS/HEATING FUELS 2010 March $45.01
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 103 GAS/HEATING FUELS 2010 March $372.47
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 105 GAS/HEATING FUELS 2010 March $49.36
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10030911261 03/24/2010 Paid 105 GAS/HEATING FUELS 2010 March $29.15
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 108 GAS/HEATING FUELS 2010 March $530.64
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031912098 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $361.49
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10030911261 03/24/2010 Paid 102 GAS/HEATING FUELS 2010 March $4,309.44
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 104 GAS/HEATING FUELS 2010 March $102.69
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 108 GAS/HEATING FUELS 2010 March $497.31
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 109 GAS/HEATING FUELS 2010 March $256.85
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 106 GAS/HEATING FUELS 2010 March $340.62
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 1010 GAS/HEATING FUELS 2010 March $553.16
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 105 GAS/HEATING FUELS 2010 March $326.19
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 107 GAS/HEATING FUELS 2010 March $245.97
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10030911261 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $23,353.12
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031812018 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $173.31
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031912095 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,614.12
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 109 GAS/HEATING FUELS 2010 March $286.70
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $326.96
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811985 03/24/2010 Paid 103 GAS/HEATING FUELS 2010 March $456.13
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10031111409 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $572.29
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10031811977 03/24/2010 Paid 102 GAS/HEATING FUELS 2010 March $409.50
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031912097 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,085.96
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031912089 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $89.68
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10031211629 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $280.62
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031912091 03/24/2010 Paid 101 GAS/HEATING FUELS 2010 March $950.39
2010 6 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031812000 03/23/2010 Paid 101 GAS/HEATING FUELS 2010 March $28.03
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031811999 03/23/2010 Paid 101 GAS/HEATING FUELS 2010 March $453.19
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031511715 03/22/2010 Paid 101 GAS/HEATING FUELS 2010 March $475.07
2010 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031611871 03/22/2010 Paid 101 GAS/HEATING FUELS 2010 March $3,216.47
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10031711920 03/22/2010 Paid 101 GAS/HEATING FUELS 2010 March $672.12
2010 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10031511668 03/19/2010 Paid 101 GAS/HEATING FUELS 2010 March $30.81
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031711907 03/19/2010 Paid 102 GAS/HEATING FUELS 2010 March $148.95
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031711907 03/19/2010 Paid 101 GAS/HEATING FUELS 2010 March $106.62
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031711907 03/19/2010 Paid 103 GAS/HEATING FUELS 2010 March $51.74
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031711907 03/19/2010 Paid 104 GAS/HEATING FUELS 2010 March $6.27
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011381 03/18/2010 Paid 101 GAS/HEATING FUELS 2010 March $36.68
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031711886 03/18/2010 Paid 101 GAS/HEATING FUELS 2010 March $181.71
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011389 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $573.70
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031511672 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $117.11
2010 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10031111474 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $45.52
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10031111556 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $155.84
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031511671 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $121.52
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011390 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,486.49
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10031511673 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $196.68
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011383 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011386 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $404.55
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011387 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $953.64
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10031011385 03/17/2010 Paid 101 GAS/HEATING FUELS 2010 March $132.46
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031111524 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $388.94
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10031111520 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $631.60
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030911279 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $973.89
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10031211596 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $336.54
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10031111429 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $416.35
2010 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030911278 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $124.95
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10031111555 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $216.61
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10031111558 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $174.74
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10031111561 03/16/2010 Paid 101 GAS/HEATING FUELS 2010 March $403.60
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 10030811185 03/15/2010 Paid 102 GAS/HEATING FUELS 2010 March $851.56
2010 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10030911275 03/15/2010 Paid 101 GAS/HEATING FUELS 2010 March $128.01
2010 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 10030811185 03/15/2010 Paid 101 GAS/HEATING FUELS 2010 March $662.52
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10030911275 03/15/2010 Paid 102 GAS/HEATING FUELS 2010 March $128.01
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030911267 03/15/2010 Paid 101 GAS/HEATING FUELS 2010 March $25.12
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10030911250 03/15/2010 Paid 101 GAS/HEATING FUELS 2010 March $577.49
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10030911233 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $310.06
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10030811149 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $123.09
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210670 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $229.73
2010 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030411043 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $9,441.34
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210669 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $91.60
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10030811149 03/12/2010 Paid 103 GAS/HEATING FUELS 2010 March $170.78
2010 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210721 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $99.33
2010 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210675 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $176.76
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10030811149 03/12/2010 Paid 104 GAS/HEATING FUELS 2010 March $9.52
2010 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030411044 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $737.39
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210680 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $308.21
2010 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10030210685 03/12/2010 Paid 101 GAS/HEATING FUELS 2010 March $377.77
2010 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10030811149 03/12/2010 Paid 102 GAS/HEATING FUELS 2010 March $60.28
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021810031 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021810030 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $8,386.67
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10030310793 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $2,720.93
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021810029 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $170.58
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10030210654 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $15,628.60
2010 6 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10030811176 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $2,467.11
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10030210659 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $950.26
2010 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10030210704 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $139.06
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10030310803 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $901.38
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10030410932 03/10/2010 Paid 101 GAS/HEATING FUELS 2010 March $3,292.16
2010 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10030110646 03/09/2010 Paid 101 GAS/HEATING FUELS 2010 March $4,024.33
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 108 GAS/HEATING FUELS 2010 March $760.50
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 106 GAS/HEATING FUELS 2010 March $760.49
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 103 GAS/HEATING FUELS 2010 March $743.35
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 109 GAS/HEATING FUELS 2010 March $1,565.32
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 1010 GAS/HEATING FUELS 2010 March $972.63
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 104 GAS/HEATING FUELS 2010 March $2,098.30
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 1011 GAS/HEATING FUELS 2010 March $1,263.94
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 105 GAS/HEATING FUELS 2010 March $760.49
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10021209710 03/08/2010 Paid 101 GAS/HEATING FUELS 2010 March $256.69
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 102 GAS/HEATING FUELS 2010 March $391.05
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10030411035 03/08/2010 Paid 107 GAS/HEATING FUELS 2010 March $760.49
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110638 03/05/2010 Paid 101 GAS/HEATING FUELS 2010 March $322.78
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110625 03/05/2010 Paid 102 GAS/HEATING FUELS 2010 March $41.08
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110625 03/05/2010 Paid 101 GAS/HEATING FUELS 2010 March $291.37
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110625 03/05/2010 Paid 103 GAS/HEATING FUELS 2010 March $472.51
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110625 03/05/2010 Paid 105 GAS/HEATING FUELS 2010 March $249.20
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10030110625 03/05/2010 Paid 104 GAS/HEATING FUELS 2010 March $308.27
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10022510505 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $992.99
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10022610523 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $601.51
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10022610526 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $677.26
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10022610525 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $30.91
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10022310285 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $205.56
2010 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10022310287 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $31.36
2010 6 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10022410343 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $422.88
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10022610524 03/03/2010 Paid 101 GAS/HEATING FUELS 2010 March $654.14
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10021810043 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,105.11
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 104 GAS/HEATING FUELS 2010 March $24.64
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 107 GAS/HEATING FUELS 2010 March $1,103.75
2010 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10022210199 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $131.40
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10021810048 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $336.70
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 103 GAS/HEATING FUELS 2010 March $520.58
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10021009431 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $571.63
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 106 GAS/HEATING FUELS 2010 March $1,121.20
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10021109628 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $202.11
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,100.43
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 102 GAS/HEATING FUELS 2010 March $837.02
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10021810047 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $397.81
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 105 GAS/HEATING FUELS 2010 March $1,963.54
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10022210211 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,643.36
2010 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10022210189 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $61.19
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 109 GAS/HEATING FUELS 2010 March $1,942.28
2010 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021609829 03/02/2010 Paid 108 GAS/HEATING FUELS 2010 March $1,365.85
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10021109624 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $746.80
2010 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10021810046 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $28.25
2010 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 10021810024 03/02/2010 Paid 101 GAS/HEATING FUELS 2010 March $234.08
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10020909345 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $501.64
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609843 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,994.17
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709914 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $770.35
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609842 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,089.71
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709908 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $389.77
2010 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709910 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $273.02
2010 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10021810040 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,039.83
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609844 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $425.31
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009409 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $277.65
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609841 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $96.01
2010 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10021910087 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $131.51
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709912 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10022210174 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $125.22
2010 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609839 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,402.95
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709916 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $79.25
2010 6 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709869 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $32.21
2010 6 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10021810053 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $44.25
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709870 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $535.34
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609840 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,435.70
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021609845 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $195.94
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10021810042 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $1,094.81
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709909 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $20.43
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709915 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $3,875.04
2010 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709913 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $455.51
2010 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021709907 03/01/2010 Paid 101 GAS/HEATING FUELS 2010 March $35.11
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009408 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $16.50
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10021809966 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $533.11
2010 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10022310257 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $9,316.04
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009405 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $28.61
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10021809966 02/26/2010 Paid 102 GAS/HEATING FUELS 2010 February $771.49
2010 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10022310255 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $13,107.76
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009404 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $1,001.84
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009406 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $1,588.68
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009407 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $125.80
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009412 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $196.27
2010 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10022310258 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $132.02
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009411 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $189.13
2010 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10020309029 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $292.02
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10021009403 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $3,362.58
2010 5 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10020909394 02/26/2010 Paid 101 GAS/HEATING FUELS 2010 February $211.76
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 102 GAS/HEATING FUELS 2010 February $411.48
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 105 GAS/HEATING FUELS 2010 February $61.18
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 101 GAS/HEATING FUELS 2010 February $661.38
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 106 GAS/HEATING FUELS 2010 February $312.77
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 104 GAS/HEATING FUELS 2010 February $106.00
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909352 02/25/2010 Paid 103 GAS/HEATING FUELS 2010 February $810.87
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021109568 02/24/2010 Paid 102 GAS/HEATING FUELS 2010 February $20.48
2010 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10021109588 02/24/2010 Paid 101 GAS/HEATING FUELS 2010 February $340.03
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10021209673 02/24/2010 Paid 101 GAS/HEATING FUELS 2010 February $205.00
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021109568 02/24/2010 Paid 104 GAS/HEATING FUELS 2010 February $24,676.93
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10021209676 02/24/2010 Paid 101 GAS/HEATING FUELS 2010 February $421.36
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021109568 02/24/2010 Paid 101 GAS/HEATING FUELS 2010 February $4,170.98
2010 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10021109568 02/24/2010 Paid 103 GAS/HEATING FUELS 2010 February $2,456.55
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10021209678 02/24/2010 Paid 101 GAS/HEATING FUELS 2010 February $659.83
2010 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10021609742 02/23/2010 Paid 101 GAS/HEATING FUELS 2010 February $114.82
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 1010 GAS/HEATING FUELS 2010 February $391.48
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 108 GAS/HEATING FUELS 2010 February $45.65
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 105 GAS/HEATING FUELS 2010 February $101.60
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 103 GAS/HEATING FUELS 2010 February $471.90
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 106 GAS/HEATING FUELS 2010 February $64.48
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 101 GAS/HEATING FUELS 2010 February $341.97
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 106 GAS/HEATING FUELS 2010 February $43.61
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 109 GAS/HEATING FUELS 2010 February $916.46
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 104 GAS/HEATING FUELS 2010 February $370.65
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 109 GAS/HEATING FUELS 2010 February $513.46
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 108 GAS/HEATING FUELS 2010 February $668.91
2010 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10020909340 02/22/2010 Paid 101 GAS/HEATING FUELS 2010 February $49.01
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 108 GAS/HEATING FUELS 2010 February $277.65
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10021609739 02/22/2010 Paid 101 GAS/HEATING FUELS 2010 February $421.18
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 103 GAS/HEATING FUELS 2010 February $315.98
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 106 GAS/HEATING FUELS 2010 February $373.26
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 107 GAS/HEATING FUELS 2010 February $25.87
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 101 GAS/HEATING FUELS 2010 February $334.58
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 1010 GAS/HEATING FUELS 2010 February $371.16
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 109 GAS/HEATING FUELS 2010 February $363.70
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 105 GAS/HEATING FUELS 2010 February $376.11
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 101 GAS/HEATING FUELS 2010 February $429.52
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 102 GAS/HEATING FUELS 2010 February $292.87
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 104 GAS/HEATING FUELS 2010 February $534.87
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 104 GAS/HEATING FUELS 2010 February $191.05
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 103 GAS/HEATING FUELS 2010 February $347.35
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 105 GAS/HEATING FUELS 2010 February $140.95
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 1010 GAS/HEATING FUELS 2010 February $365.45
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909347 02/22/2010 Paid 107 GAS/HEATING FUELS 2010 February $87.33
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909342 02/22/2010 Paid 102 GAS/HEATING FUELS 2010 February $263.10
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 102 GAS/HEATING FUELS 2010 February $503.76
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10020909351 02/22/2010 Paid 107 GAS/HEATING FUELS 2010 February $337.18
2010 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10021009459 02/19/2010 Paid 101 GAS/HEATING FUELS 2010 February $110.71
2010 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10020809289 02/19/2010 Paid 101 GAS/HEATING FUELS 2010 February $197.89
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809306 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $839.08
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809309 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $21.28
2010 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809310 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $326.04
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10020909324 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $149.25
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10020909315 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $300.83
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809313 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $939.18
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10020809299 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $383.60
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10020108758 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $4,415.07
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10020909317 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $171.27
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10020909318 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $196.01
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809307 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $36.49
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10020909316 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $245.00
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809312 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $550.89
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020809311 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $106.87
2010 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10020909399 02/18/2010 Paid 101 GAS/HEATING FUELS 2010 February $202.68
2010 5 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020509171 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $114.84
2010 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020308987 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $812.87
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020509170 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $812.18
2010 5 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10020308985 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $8,749.82
2010 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10020308955 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $431.97
2010 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10020208933 02/12/2010 Paid 101 GAS/HEATING FUELS 2010 February $2,008.84
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10020909391 02/11/2010 Paid 102 GAS/HEATING FUELS 2010 February $95.65
2010 5 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10020909391 02/11/2010 Paid 101 GAS/HEATING FUELS 2010 February $95.65
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 10020909322 02/10/2010 Paid 101 GAS/HEATING FUELS 2010 February $515.03
2010 5 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10020309001 02/08/2010 Paid 101 GAS/HEATING FUELS 2010 February $2,975.91
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10011407525 02/05/2010 Paid 101 GAS/HEATING FUELS 2010 February $660.25
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10011407629 02/03/2010 Paid 101 GAS/HEATING FUELS 2010 February $596.84
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012808608 02/03/2010 Paid 101 GAS/HEATING FUELS 2010 February $335.94
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10011407631 02/03/2010 Paid 101 GAS/HEATING FUELS 2010 February $205.65
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012808608 02/03/2010 Paid 102 GAS/HEATING FUELS 2010 February $666.12
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012808604 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $403.64
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 10012708473 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $966.95
2010 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012808601 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $488.65
2010 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012808600 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $211.88
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 10012708473 02/02/2010 Paid 102 GAS/HEATING FUELS 2010 February $1,052.56
2010 5 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10012908689 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $68.38
2010 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012808606 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $95.28
2010 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012808596 02/02/2010 Paid 101 GAS/HEATING FUELS 2010 February $370.49
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012608342 02/01/2010 Paid 101 GAS/HEATING FUELS 2010 February $51.01
2010 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10012808611 02/01/2010 Paid 101 GAS/HEATING FUELS 2010 February $292.99
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012608342 02/01/2010 Paid 102 GAS/HEATING FUELS 2010 February $185.02
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012608342 02/01/2010 Paid 103 GAS/HEATING FUELS 2010 February $574.80
2010 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012608342 02/01/2010 Paid 104 GAS/HEATING FUELS 2010 February $386.43
2010 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor GAX 6300 10012508254 01/29/2010 Paid 101 GAS/HEATING FUELS 2010 January $789.63
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10012108005 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $138.60
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 1011 GAS/HEATING FUELS 2010 January $904.69
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108012 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $427.67
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108019 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $18,694.50
2010 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012608395 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,134.15
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 107 GAS/HEATING FUELS 2010 January $678.52
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 109 GAS/HEATING FUELS 2010 January $678.52
2010 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 10012508286 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $324.21
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108020 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $353.58
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208146 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $47.61
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012108024 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $658.36
2010 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012108066 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $76.58
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108021 01/28/2010 Paid 102 GAS/HEATING FUELS 2010 January ($501.78)
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208148 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $90.57
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208139 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $431.76
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 105 GAS/HEATING FUELS 2010 January $2,012.07
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208135 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $80.93
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 1010 GAS/HEATING FUELS 2010 January $1,666.80
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 104 GAS/HEATING FUELS 2010 January $611.94
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 102 GAS/HEATING FUELS 2010 January $329.54
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 106 GAS/HEATING FUELS 2010 January $678.52
2010 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012108010 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $184.78
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 108 GAS/HEATING FUELS 2010 January $678.52
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208130 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $6,548.87
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10011307481 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,484.83
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208144 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $882.17
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012108029 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $205.95
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 1012 GAS/HEATING FUELS 2010 January $1,065.41
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208142 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $108.71
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108014 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $28.65
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208132 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $26.35
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208137 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $30.13
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10012208141 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,633.54
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012608402 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $4,175.88
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 10012608359 01/28/2010 Paid 103 GAS/HEATING FUELS 2010 January $42.94
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012108022 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $328.28
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10012108021 01/28/2010 Paid 101 GAS/HEATING FUELS 2010 January $620.54
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007904 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $243.85
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $80.12
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10012508259 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $8,378.46
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 103 GAS/HEATING FUELS 2010 January $99.26
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007901 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $609.05
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 1010 GAS/HEATING FUELS 2010 January $327.66
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007948 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $35.92
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 109 GAS/HEATING FUELS 2010 January $227.40
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 102 GAS/HEATING FUELS 2010 January $285.03
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10012508256 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $10,186.55
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 103 GAS/HEATING FUELS 2010 January $248.46
2010 4 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007902 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $35.92
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 104 GAS/HEATING FUELS 2010 January $46.57
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 109 GAS/HEATING FUELS 2010 January $122.43
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 104 GAS/HEATING FUELS 2010 January $155.27
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007943 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,574.57
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007947 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $325.83
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 107 GAS/HEATING FUELS 2010 January $221.95
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 108 GAS/HEATING FUELS 2010 January $399.83
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007912 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $2,932.81
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007927 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $2,641.45
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 105 GAS/HEATING FUELS 2010 January $236.23
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007910 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $904.89
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10012508260 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $140.48
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007925 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $20.43
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 106 GAS/HEATING FUELS 2010 January $61.67
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 108 GAS/HEATING FUELS 2010 January $529.09
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007919 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $105.18
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007909 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,282.71
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 105 GAS/HEATING FUELS 2010 January $53.33
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007941 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $587.03
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007942 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $20.43
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 107 GAS/HEATING FUELS 2010 January $44.12
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $248.35
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 1010 GAS/HEATING FUELS 2010 January $347.05
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507677 01/27/2010 Paid 102 GAS/HEATING FUELS 2010 January $113.00
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507681 01/27/2010 Paid 106 GAS/HEATING FUELS 2010 January $190.35
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007914 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $730.02
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10012007917 01/27/2010 Paid 101 GAS/HEATING FUELS 2010 January $77.59
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10012007963 01/26/2010 Paid 102 GAS/HEATING FUELS 2010 January $929.02
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007989 01/26/2010 Paid 103 GAS/HEATING FUELS 2010 January $67.47
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 10010807157 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $433.65
2010 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007985 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $135.35
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10012007963 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $586.24
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007988 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,286.61
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 10011907843 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $759.23
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007989 01/26/2010 Paid 102 GAS/HEATING FUELS 2010 January $194.22
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10012007957 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $184.73
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007989 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $139.02
2010 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10011507652 01/26/2010 Paid 101 GAS/HEATING FUELS 2010 January $28.45
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10012007989 01/26/2010 Paid 104 GAS/HEATING FUELS 2010 January $8.17
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011507772 01/25/2010 Paid 101 GAS/HEATING FUELS 2010 January $516.35
2010 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011507771 01/25/2010 Paid 101 GAS/HEATING FUELS 2010 January $4,003.72
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507685 01/22/2010 Paid 105 GAS/HEATING FUELS 2010 January $33.56
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507685 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $248.35
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507685 01/22/2010 Paid 104 GAS/HEATING FUELS 2010 January $62.72
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10011207289 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $137.07
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507685 01/22/2010 Paid 103 GAS/HEATING FUELS 2010 January $379.07
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507685 01/22/2010 Paid 102 GAS/HEATING FUELS 2010 January $189.14
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10011407605 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $129.96
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10011207283 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $162.87
2010 4 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0005 Mental Health Initiative Facility ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10011207341 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $442.51
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 10011207290 01/22/2010 Paid 101 GAS/HEATING FUELS 2010 January $445.91
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 102 GAS/HEATING FUELS 2010 January $304.69
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 107 GAS/HEATING FUELS 2010 January $100.13
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011207307 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $624.47
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $150.32
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 1010 GAS/HEATING FUELS 2010 January $160.54
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011207309 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $122.35
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 108 GAS/HEATING FUELS 2010 January $149.70
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 106 GAS/HEATING FUELS 2010 January $46.85
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10011307479 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $516.82
2010 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011207320 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $339.41
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10011307475 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $319.99
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 103 GAS/HEATING FUELS 2010 January $127.90
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011207308 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $37.79
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011207306 01/21/2010 Paid 101 GAS/HEATING FUELS 2010 January $20.43
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 109 GAS/HEATING FUELS 2010 January $118.43
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 104 GAS/HEATING FUELS 2010 January $191.30
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10011507675 01/21/2010 Paid 105 GAS/HEATING FUELS 2010 January $159.69
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10011307410 01/20/2010 Paid 101 GAS/HEATING FUELS 2010 January $299.63
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10011307379 01/20/2010 Paid 102 GAS/HEATING FUELS 2010 January $26.86
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10011107225 01/20/2010 Paid 101 GAS/HEATING FUELS 2010 January $38.37
2010 4 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 10011307379 01/20/2010 Paid 101 GAS/HEATING FUELS 2010 January $26.87
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10011107220 01/20/2010 Paid 101 GAS/HEATING FUELS 2010 January $91.91
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10011107224 01/20/2010 Paid 101 GAS/HEATING FUELS 2010 January $178.85
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 108 GAS/HEATING FUELS 2010 January $669.62
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 104 GAS/HEATING FUELS 2010 January $1,529.44
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 103 GAS/HEATING FUELS 2010 January $224.70
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 102 GAS/HEATING FUELS 2010 January $336.48
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 105 GAS/HEATING FUELS 2010 January $2,968.33
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 103 GAS/HEATING FUELS 2010 January $359.22
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 108 GAS/HEATING FUELS 2010 January $65.40
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 109 GAS/HEATING FUELS 2010 January $992.58
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $25.71
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 107 GAS/HEATING FUELS 2010 January $20.48
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 106 GAS/HEATING FUELS 2010 January $1,114.54
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 105 GAS/HEATING FUELS 2010 January $20.48
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 102 GAS/HEATING FUELS 2010 January $375.23
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011207294 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $262.69
2010 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 10010807123 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $39.63
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 1010 GAS/HEATING FUELS 2010 January $43.19
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $8,588.77
2010 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09121405484 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $89.55
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10011107258 01/19/2010 Paid 101 GAS/HEATING FUELS 2010 January $110.87
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 104 GAS/HEATING FUELS 2010 January $817.20
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107214 01/19/2010 Paid 106 GAS/HEATING FUELS 2010 January $635.33
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 10011107233 01/19/2010 Paid 107 GAS/HEATING FUELS 2010 January $20.48
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011107210 01/15/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,106.45
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09121405422 01/15/2010 Paid 101 GAS/HEATING FUELS 2010 January $100.50
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011107200 01/15/2010 Paid 101 GAS/HEATING FUELS 2010 January $629.15
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011107209 01/15/2010 Paid 101 GAS/HEATING FUELS 2010 January $451.98
2010 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10011107202 01/15/2010 Paid 101 GAS/HEATING FUELS 2010 January $92.32
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09121405473 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $54.30
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10010707061 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $427.67
2010 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10010506816 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $541.18
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010707031 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $18.31
2010 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10010506818 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $6,857.23
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09121405472 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $61.83
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10010406758 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $2,910.85
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10010807099 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $9,938.25
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09121405475 01/14/2010 Paid 101 GAS/HEATING FUELS 2010 January $46.40
2010 4 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 10010707025 01/13/2010 Paid 101 GAS/HEATING FUELS 2010 January $31.12
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10010606997 01/13/2010 Paid 101 GAS/HEATING FUELS 2010 January $80.58
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 10010406771 01/13/2010 Paid 101 GAS/HEATING FUELS 2010 January $390.80
2010 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09123106672 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $416.29
2010 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10010406787 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $75.71
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 10010406789 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $99.40
2010 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09123106675 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $79.74
2010 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 10010506848 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $2,439.33
2010 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09123106677 01/12/2010 Paid 101 GAS/HEATING FUELS 2010 January $173.56
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 107 GAS/HEATING FUELS 2010 January $191.21
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 102 GAS/HEATING FUELS 2010 January $30.61
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 103 GAS/HEATING FUELS 2010 January $100.33
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 10010807091 01/11/2010 Paid 101 GAS/HEATING FUELS 2010 January $408.99
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 104 GAS/HEATING FUELS 2010 January $301.89
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 105 GAS/HEATING FUELS 2010 January $271.32
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 106 GAS/HEATING FUELS 2010 January $143.15
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 10010406707 01/11/2010 Paid 101 GAS/HEATING FUELS 2010 January $194.69
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09123006580 01/08/2010 Paid 102 GAS/HEATING FUELS 2010 January $590.11
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10010406709 01/08/2010 Paid 101 GAS/HEATING FUELS 2010 January $5,245.60
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 10010406800 01/08/2010 Paid 101 GAS/HEATING FUELS 2010 January $62.08
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10010406711 01/08/2010 Paid 101 GAS/HEATING FUELS 2010 January $57.33
2010 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10010406712 01/08/2010 Paid 101 GAS/HEATING FUELS 2010 January $5,821.35
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09123006580 01/08/2010 Paid 101 GAS/HEATING FUELS 2010 January $655.25
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121605697 01/07/2010 Paid 103 GAS/HEATING FUELS 2010 January $6.76
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121605697 01/07/2010 Paid 102 GAS/HEATING FUELS 2010 January $17.35
2010 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121605697 01/07/2010 Paid 101 GAS/HEATING FUELS 2010 January $12.42
2010 4 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 10010506840 01/07/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,009.46
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09122806363 01/06/2010 Paid 101 GAS/HEATING FUELS 2010 January $20.43
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09122806365 01/06/2010 Paid 101 GAS/HEATING FUELS 2010 January $28.70
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121705717 01/06/2010 Paid 101 GAS/HEATING FUELS 2010 January $5,093.94
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121705720 01/06/2010 Paid 101 GAS/HEATING FUELS 2010 January $1,010.59
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121705721 01/06/2010 Paid 101 GAS/HEATING FUELS 2010 January $124.46
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206203 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $669.06
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09122306267 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $674.75
2010 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09122806404 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $128.17
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206215 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $13,467.11
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206218 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $20.43
2010 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09122306256 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $133.17
2010 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09122806385 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $285.76
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206216 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $10.42
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206202 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $151.05
2010 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09122906541 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $669.27
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09122906543 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $857.85
2010 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09122306269 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $83.81
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206213 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $98.55
2010 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09122206214 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $288.32
2010 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09122206197 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $37.17
2010 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09122306259 01/05/2010 Paid 101 GAS/HEATING FUELS 2010 January $77.91
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 106 GAS/HEATING FUELS 2009 December $3.01
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 109 GAS/HEATING FUELS 2009 December $2.92
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 102 GAS/HEATING FUELS 2009 December $0.51
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121605637 12/31/2009 Paid 101 GAS/HEATING FUELS 2009 December $74.92
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 105 GAS/HEATING FUELS 2009 December $3.01
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 104 GAS/HEATING FUELS 2009 December $3.01
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 108 GAS/HEATING FUELS 2009 December $11.94
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 103 GAS/HEATING FUELS 2009 December $1.66
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 1010 GAS/HEATING FUELS 2009 December $2.26
2010 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09122906546 12/31/2009 Paid 107 GAS/HEATING FUELS 2009 December $3.00
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705739 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $63.97
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 105 GAS/HEATING FUELS 2009 December $37.81
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705741 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $20.43
2010 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121605643 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $2,046.55
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705752 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $128.17
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705756 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $126.61
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 107 GAS/HEATING FUELS 2009 December $20.48
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 104 GAS/HEATING FUELS 2009 December $95.33
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705760 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $170.97
2010 3 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121505594 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $28.98
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09121805946 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $55.72
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121605635 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $100.53
2010 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09121105305 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $32.26
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705748 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $2,802.99
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121505581 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $124.15
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705743 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $421.85
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705755 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $54.38
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705757 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $1,675.88
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705742 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $36.19
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 102 GAS/HEATING FUELS 2009 December $1,903.08
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09121805946 12/30/2009 Paid 102 GAS/HEATING FUELS 2009 December $112.02
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 106 GAS/HEATING FUELS 2009 December $34.28
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 108 GAS/HEATING FUELS 2009 December ($30.95)
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705759 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $515.66
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $51.74
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705750 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $20.43
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121705754 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $421.13
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804929 12/30/2009 Paid 103 GAS/HEATING FUELS 2009 December $626.84
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121505580 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $20.43
2010 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09122106024 12/30/2009 Paid 101 GAS/HEATING FUELS 2009 December $71.46
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $50.48
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 103 GAS/HEATING FUELS 2009 December $83.57
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 107 GAS/HEATING FUELS 2009 December $88.27
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 102 GAS/HEATING FUELS 2009 December $73.81
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09122206128 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $97.01
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 108 GAS/HEATING FUELS 2009 December $72.33
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121505562 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $88.33
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09121505546 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $45.21
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 105 GAS/HEATING FUELS 2009 December $53.88
2010 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121005265 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $36.71
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 104 GAS/HEATING FUELS 2009 December $38.96
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121705776 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $416.13
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 109 GAS/HEATING FUELS 2009 December $82.20
2010 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09121005183 12/29/2009 Paid 101 GAS/HEATING FUELS 2009 December $27.59
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 1010 GAS/HEATING FUELS 2009 December $67.42
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005249 12/29/2009 Paid 106 GAS/HEATING FUELS 2009 December $40.43
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 104 GAS/HEATING FUELS 2009 December $20.48
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 105 GAS/HEATING FUELS 2009 December $20.48
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 106 GAS/HEATING FUELS 2009 December $921.02
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 101 GAS/HEATING FUELS 2009 December ($1.99)
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 103 GAS/HEATING FUELS 2009 December $80.69
2010 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121805980 12/23/2009 Paid 101 GAS/HEATING FUELS 2009 December $51.78
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 1010 GAS/HEATING FUELS 2009 December $20.48
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 102 GAS/HEATING FUELS 2009 December $170.44
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 109 GAS/HEATING FUELS 2009 December $253.78
2010 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121805982 12/23/2009 Paid 101 GAS/HEATING FUELS 2009 December $33.95
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 107 GAS/HEATING FUELS 2009 December $141.74
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09120804917 12/23/2009 Paid 108 GAS/HEATING FUELS 2009 December $30.64
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121105275 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $29.73
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121405409 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $35.52
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09112304135 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $100.50
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121105284 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $822.05
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121105272 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $664.86
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121405414 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $25.97
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09121405527 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $46.47
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121405413 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $228.07
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121405411 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $56.31
2010 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09121805979 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $78.57
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121405417 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $75.81
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121105274 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $20.43
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09121105278 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $1,299.85
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09121405531 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $51.43
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09121405528 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $21.14
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09121405529 12/22/2009 Paid 101 GAS/HEATING FUELS 2009 December $31.90
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005251 12/18/2009 Paid 105 GAS/HEATING FUELS 2009 December $30.40
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 104 GAS/HEATING FUELS 2009 December $86.17
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005251 12/18/2009 Paid 102 GAS/HEATING FUELS 2009 December $72.29
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121005206 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $274.35
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 102 GAS/HEATING FUELS 2009 December $87.58
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09121005182 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $31.11
2010 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09121505584 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $15.67
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005251 12/18/2009 Paid 104 GAS/HEATING FUELS 2009 December $27.55
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005251 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $78.36
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09120804928 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $18.20
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121405465 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $58.37
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 105 GAS/HEATING FUELS 2009 December $108.13
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 103 GAS/HEATING FUELS 2009 December $73.07
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121405465 12/18/2009 Paid 103 GAS/HEATING FUELS 2009 December $208.16
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121405465 12/18/2009 Paid 102 GAS/HEATING FUELS 2009 December $82.39
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $94.18
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005251 12/18/2009 Paid 103 GAS/HEATING FUELS 2009 December $51.75
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005250 12/18/2009 Paid 106 GAS/HEATING FUELS 2009 December $83.14
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09121005200 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $213.51
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09121005208 12/18/2009 Paid 101 GAS/HEATING FUELS 2009 December $586.35
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09120304628 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $368.65
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120804959 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $228.08
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09121005231 12/17/2009 Paid 102 GAS/HEATING FUELS 2009 December ($503.95)
2010 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120804965 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $59.84
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09120304631 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $82.12
2010 3 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120804944 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $24.77
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09121005231 12/17/2009 Paid 101 GAS/HEATING FUELS 2009 December $12,237.79
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 104 GAS/HEATING FUELS 2009 December $76.86
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 1010 GAS/HEATING FUELS 2009 December $50.01
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 108 GAS/HEATING FUELS 2009 December $104.46
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 109 GAS/HEATING FUELS 2009 December $50.55
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 107 GAS/HEATING FUELS 2009 December $48.41
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09120804948 12/16/2009 Paid 101 GAS/HEATING FUELS 2009 December $60.85
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 105 GAS/HEATING FUELS 2009 December $65.12
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 103 GAS/HEATING FUELS 2009 December $59.06
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 102 GAS/HEATING FUELS 2009 December $58.75
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 106 GAS/HEATING FUELS 2009 December $41.40
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09121005248 12/16/2009 Paid 101 GAS/HEATING FUELS 2009 December $95.77
2010 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09120504727 12/15/2009 Paid 101 GAS/HEATING FUELS 2009 December $35.50
2010 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09120804925 12/15/2009 Paid 101 GAS/HEATING FUELS 2009 December $27.65
2010 3 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09120404662 12/15/2009 Paid 101 GAS/HEATING FUELS 2009 December $16.05
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09112304126 12/15/2009 Paid 101 GAS/HEATING FUELS 2009 December $46.06
2010 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404685 12/11/2009 Paid 101 GAS/HEATING FUELS 2009 December $3,084.19
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404683 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $31.54
2010 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09120304588 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $1,708.13
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404681 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $33.02
2010 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404684 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $29.09
2010 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404680 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $318.54
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09120404678 12/10/2009 Paid 101 GAS/HEATING FUELS 2009 December $76.83
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111303295 12/09/2009 Paid 101 GAS/HEATING FUELS 2009 December $45.00
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09111003150 12/09/2009 Paid 101 GAS/HEATING FUELS 2009 December $147.03
2010 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111203252 12/09/2009 Paid 101 GAS/HEATING FUELS 2009 December $38.87
2010 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09111003150 12/09/2009 Paid 102 GAS/HEATING FUELS 2009 December ($107.93)
2010 3 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09120404676 12/08/2009 Paid 101 GAS/HEATING FUELS 2009 December $148.04
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09120104371 12/07/2009 Paid 102 GAS/HEATING FUELS 2009 December $78.36
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09120104393 12/07/2009 Paid 101 GAS/HEATING FUELS 2009 December $7,566.33
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels PEDERNALES ELECTRIC Vendor GAX 8300 09120104372 12/07/2009 Paid 101 GAS/HEATING FUELS 2009 December $553.33
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09120104394 12/07/2009 Paid 101 GAS/HEATING FUELS 2009 December $3,960.65
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09120104371 12/07/2009 Paid 101 GAS/HEATING FUELS 2009 December $91.87
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels PEDERNALES ELECTRIC Vendor GAX 8300 09120104372 12/07/2009 Paid 102 GAS/HEATING FUELS 2009 December $863.60
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09113004331 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $26.87
2010 3 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0005 Mental Health Initiative Facility ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09120104418 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $144.55
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09110402690 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $46.87
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09120104379 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $96.27
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09110402690 12/04/2009 Paid 102 GAS/HEATING FUELS 2009 December $139.11
2010 3 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09112003989 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $21.41
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111003145 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $22.31
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09112504277 12/04/2009 Paid 101 GAS/HEATING FUELS 2009 December $36.88
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09112003989 12/04/2009 Paid 102 GAS/HEATING FUELS 2009 December $21.41
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09112404222 12/03/2009 Paid 101 GAS/HEATING FUELS 2009 December $47.30
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09112304168 12/03/2009 Paid 103 GAS/HEATING FUELS 2009 December $208.12
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09112304168 12/03/2009 Paid 102 GAS/HEATING FUELS 2009 December $82.38
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09112304168 12/03/2009 Paid 104 GAS/HEATING FUELS 2009 December $71.05
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09120104364 12/03/2009 Paid 101 GAS/HEATING FUELS 2009 December $25.62
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09112304165 12/03/2009 Paid 101 GAS/HEATING FUELS 2009 December $103.98
2010 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09112304168 12/03/2009 Paid 101 GAS/HEATING FUELS 2009 December $58.82
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09120104378 12/02/2009 Paid 102 GAS/HEATING FUELS 2009 December $36.63
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09120104378 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $39.41
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09111003098 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $28.30
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09120104374 12/02/2009 Paid 102 GAS/HEATING FUELS 2009 December $222.58
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09111003100 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $46.89
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09111703525 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $29.62
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09112004074 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $54.35
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09120104374 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $55.77
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09111703506 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $38.96
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09110502835 12/02/2009 Paid 101 GAS/HEATING FUELS 2009 December $47.44
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112003981 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $105.05
2010 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112004073 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $100.75
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111803595 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $114.43
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111703465 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $4,737.22
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111803611 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $24.40
2010 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112003978 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $69.91
2010 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112003975 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $65.64
2010 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112003976 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $128.07
2010 3 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09112003979 12/01/2009 Paid 101 GAS/HEATING FUELS 2009 December $24.01
2010 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09112304123 11/25/2009 Paid 101 GAS/HEATING FUELS 2009 November $36.92
2010 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09112304124 11/25/2009 Paid 101 GAS/HEATING FUELS 2009 November $26.18
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND#5077 Vendor GAX 6000 09112004001 11/25/2009 Paid 101 GAS/HEATING FUELS 2009 November $5.00
2010 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09112304122 11/25/2009 Paid 101 GAS/HEATING FUELS 2009 November $67.06
2010 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903956 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $36.91
2010 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09111703516 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $28.80
2010 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111903868 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $14.85
2010 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903946 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111903871 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $794.84
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903954 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $50.57
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09111603367 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $38.02
2010 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903951 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $2,474.71
2010 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09111803670 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $170.51
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903952 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $194.79
2010 2 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111903880 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $634.26
2010 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09112003988 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $39.04
2010 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09111703474 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $26.37
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903955 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111803738 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $64.08
2010 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111903953 11/24/2009 Paid 101 GAS/HEATING FUELS 2009 November $31.19
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703419 11/23/2009 Paid 101 GAS/HEATING FUELS 2009 November $144.46
2010 2 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09111803655 11/23/2009 Paid 101 GAS/HEATING FUELS 2009 November $17.55
2010 2 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703427 11/23/2009 Paid 101 GAS/HEATING FUELS 2009 November $24.50
2010 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703425 11/23/2009 Paid 101 GAS/HEATING FUELS 2009 November $53.06
2010 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703422 11/23/2009 Paid 101 GAS/HEATING FUELS 2009 November $969.83
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 107 GAS/HEATING FUELS 2009 November $49.85
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 109 GAS/HEATING FUELS 2009 November $39.62
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 103 GAS/HEATING FUELS 2009 November $81.52
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 108 GAS/HEATING FUELS 2009 November $40.90
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 107 GAS/HEATING FUELS 2009 November $39.51
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 104 GAS/HEATING FUELS 2009 November $30.26
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 109 GAS/HEATING FUELS 2009 November $81.89
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $42.91
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 1010 GAS/HEATING FUELS 2009 November $54.05
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 106 GAS/HEATING FUELS 2009 November $55.03
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $59.96
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 106 GAS/HEATING FUELS 2009 November $17.94
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 108 GAS/HEATING FUELS 2009 November $95.79
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 104 GAS/HEATING FUELS 2009 November $51.36
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 105 GAS/HEATING FUELS 2009 November $65.96
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 102 GAS/HEATING FUELS 2009 November $58.62
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 103 GAS/HEATING FUELS 2009 November $46.77
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $60.43
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 107 GAS/HEATING FUELS 2009 November $36.75
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 1010 GAS/HEATING FUELS 2009 November $66.64
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 105 GAS/HEATING FUELS 2009 November $71.15
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 103 GAS/HEATING FUELS 2009 November $60.80
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 1010 GAS/HEATING FUELS 2009 November $81.63
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 102 GAS/HEATING FUELS 2009 November $55.82
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 105 GAS/HEATING FUELS 2009 November $26.98
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 107 GAS/HEATING FUELS 2009 November $70.10
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 102 GAS/HEATING FUELS 2009 November $52.01
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09111203179 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $27.69
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 105 GAS/HEATING FUELS 2009 November $46.67
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 102 GAS/HEATING FUELS 2009 November $74.59
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 108 GAS/HEATING FUELS 2009 November $48.34
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 104 GAS/HEATING FUELS 2009 November $71.52
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 109 GAS/HEATING FUELS 2009 November $81.15
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09110903005 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $30.97
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803669 11/20/2009 Paid 106 GAS/HEATING FUELS 2009 November $64.30
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 103 GAS/HEATING FUELS 2009 November $55.97
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803663 11/20/2009 Paid 101 GAS/HEATING FUELS 2009 November $74.63
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803666 11/20/2009 Paid 106 GAS/HEATING FUELS 2009 November $40.02
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09111803668 11/20/2009 Paid 104 GAS/HEATING FUELS 2009 November $64.16
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703414 11/19/2009 Paid 101 GAS/HEATING FUELS 2009 November $256.01
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703418 11/19/2009 Paid 101 GAS/HEATING FUELS 2009 November $830.89
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111603410 11/19/2009 Paid 101 GAS/HEATING FUELS 2009 November $31.82
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111703451 11/19/2009 Paid 101 GAS/HEATING FUELS 2009 November $27.58
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903064 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $32.83
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09111303326 11/18/2009 Paid 102 GAS/HEATING FUELS 2009 November $32.40
2010 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111203251 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $23.21
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903067 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $21.51
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903063 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $51.43
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903066 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $49.17
2010 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09111303312 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $1,185.05
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903062 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $69.92
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09111303326 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $28.89
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903034 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $61.90
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903065 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $25.97
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903059 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $21.13
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09111303321 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $827.93
2010 2 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903036 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $23.07
2010 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110903028 11/18/2009 Paid 101 GAS/HEATING FUELS 2009 November $15.00
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203198 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09111003078 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $22.41
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09111003080 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $221.93
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203200 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $614.39
2010 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09111003147 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111003152 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $93.68
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111003143 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $21.68
2010 2 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09110402604 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $16.56
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203201 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $29.65
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203199 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $356.22
2010 2 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09110402609 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $19.29
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111003155 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $36.88
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203203 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111003154 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $107.19
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203191 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $23.01
2010 2 72 Neighborhood Housing & Community Development 6130 US Housing/Urban Development 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09110402606 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $15.14
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203188 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $18.77
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09111203196 11/17/2009 Paid 101 GAS/HEATING FUELS 2009 November $683.77
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402623 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $25.32
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $25.75
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 109 GAS/HEATING FUELS 2009 November $20.48
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 106 GAS/HEATING FUELS 2009 November $63.90
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 105 GAS/HEATING FUELS 2009 November $898.94
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 107 GAS/HEATING FUELS 2009 November $164.25
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 108 GAS/HEATING FUELS 2009 November $20.48
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 102 GAS/HEATING FUELS 2009 November $21.14
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 105 GAS/HEATING FUELS 2009 November $642.63
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $35.29
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 103 GAS/HEATING FUELS 2009 November $26.41
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402637 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $15.05
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 106 GAS/HEATING FUELS 2009 November $1,955.72
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 107 GAS/HEATING FUELS 2009 November $89.23
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402635 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402641 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $504.95
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 1010 GAS/HEATING FUELS 2009 November $56.67
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 104 GAS/HEATING FUELS 2009 November $55.84
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602944 11/16/2009 Paid 104 GAS/HEATING FUELS 2009 November $52.08
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 108 GAS/HEATING FUELS 2009 November $65.89
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 102 GAS/HEATING FUELS 2009 November $20.48
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402634 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $23.70
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402639 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $285.40
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09110402638 11/16/2009 Paid 101 GAS/HEATING FUELS 2009 November $578.57
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09110602946 11/16/2009 Paid 103 GAS/HEATING FUELS 2009 November $48.78
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09111203178 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $30.24
2010 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111003171 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $27.01
2010 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09111003170 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $28.10
2010 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09110903040 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $656.23
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09111203176 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.43
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09110903004 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $24.28
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09111203177 11/13/2009 Paid 101 GAS/HEATING FUELS 2009 November $29.65
2010 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09110402712 11/09/2009 Paid 101 GAS/HEATING FUELS 2009 November $93.40
2010 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09110402718 11/09/2009 Paid 101 GAS/HEATING FUELS 2009 November $25.71
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09091526347 11/06/2009 Paid 101 GAS/HEATING FUELS 2009 November $161.14
2010 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09110202470 11/06/2009 Paid 101 GAS/HEATING FUELS 2009 November $81.59
2010 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09091526343 11/06/2009 Paid 101 GAS/HEATING FUELS 2009 November $257.69
2010 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110202497 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $27.47
2010 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102902362 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $23.72
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110202499 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $30.66
2010 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09110202432 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $135.23
2010 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09110202491 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $988.10
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09110202425 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $90.05
2010 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102902343 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $55.45
2010 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102902367 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $179.00
2010 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102902364 11/05/2009 Paid 101 GAS/HEATING FUELS 2009 November $75.34
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09110202425 11/05/2009 Paid 102 GAS/HEATING FUELS 2009 November $79.10
2010 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09101401091 11/04/2009 Paid 101 GAS/HEATING FUELS 2009 November $26.80
2010 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09102802270 11/02/2009 Paid 101 GAS/HEATING FUELS 2009 November $20.48
2010 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102802315 11/02/2009 Paid 101 GAS/HEATING FUELS 2009 November $14.85
2010 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09102301916 11/02/2009 Paid 101 GAS/HEATING FUELS 2009 November $29.38
2010 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102802316 11/02/2009 Paid 101 GAS/HEATING FUELS 2009 November $168.88
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09102602024 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $1,285.72
2010 1 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102201846 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $483.44
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09091526339 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $3,306.58
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09102602025 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $5,632.78
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09102301907 10/29/2009 Paid 102 GAS/HEATING FUELS 2009 October $41.28
2010 1 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2HDA Housing Developer Assistance 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09102601964 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $15.85
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102201848 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $525.39
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09102301940 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.06
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09102602050 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $6,040.79
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09102301907 10/29/2009 Paid 101 GAS/HEATING FUELS 2009 October $48.74
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09102201887 10/27/2009 Paid 103 GAS/HEATING FUELS 2009 October $61.39
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09102201887 10/27/2009 Paid 102 GAS/HEATING FUELS 2009 October $165.82
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09100900656 10/27/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.29
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09100900654 10/27/2009 Paid 101 GAS/HEATING FUELS 2009 October $35.09
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09101200728 10/27/2009 Paid 101 GAS/HEATING FUELS 2009 October $39.58
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09102201887 10/27/2009 Paid 101 GAS/HEATING FUELS 2009 October $60.78
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901416 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $37.48
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001555 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $48.15
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09101901393 10/26/2009 Paid 103 GAS/HEATING FUELS 2009 October $66.43
2010 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001537 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09101901393 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $51.63
2010 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001512 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $23.73
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901443 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $56.05
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001544 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $35.83
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09102001488 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $71.83
2010 1 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901446 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $23.73
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09101901393 10/26/2009 Paid 104 GAS/HEATING FUELS 2009 October $78.96
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901375 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $36.05
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901377 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $71.30
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901400 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $27.64
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901445 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001478 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $231.92
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001552 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $1,469.21
2010 1 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001557 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $38.28
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09101901393 10/26/2009 Paid 102 GAS/HEATING FUELS 2009 October $61.39
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001556 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09102001551 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $22.42
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101901419 10/26/2009 Paid 101 GAS/HEATING FUELS 2009 October $736.68
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102001567 10/23/2009 Paid 101 GAS/HEATING FUELS 2009 October $48.07
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09102101618 10/23/2009 Paid 102 GAS/HEATING FUELS 2009 October $25.92
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09102101618 10/23/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.92
2010 1 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09102001568 10/23/2009 Paid 101 GAS/HEATING FUELS 2009 October $33.54
2010 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 2200 09102102328 4050350 PROPANE GAS 10/22/2009 Paid 111 PO 2200 09091515071 PROPANE GAS 2009 October $165.75
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Investigation and Rehabilitation 152 Contractuals 6162 Gas/heating fuels WEBBERVILLE PROPANE INC Vendor PRM 2200 09102102328 4050350 PROPANE GAS 10/22/2009 Paid 112 PO 2200 09091515071 PROPANE GAS 2009 October $165.75
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09102001529 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $36.06
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09102001528 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.08
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09091026042 10/22/2009 Paid 102 GAS/HEATING FUELS 2009 October $32.31
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09102001527 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $50.79
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501184 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.58
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501191 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $94.23
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501189 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $99.81
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09102001525 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $10,108.66
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501183 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $2,860.52
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09091026042 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $32.32
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09102001526 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $28.35
2010 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09102001499 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501178 10/22/2009 Paid 101 GAS/HEATING FUELS 2009 October $22.07
2010 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101401008 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $26.90
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09102001460 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $27.56
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501190 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $21.51
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101401006 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $40.05
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09101501193 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $21.51
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101501264 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.70
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101501265 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $14.85
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09102001460 10/21/2009 Paid 102 GAS/HEATING FUELS 2009 October $27.56
2010 1 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101401009 10/21/2009 Paid 101 GAS/HEATING FUELS 2009 October $289.54
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09101200791 10/20/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.32
2010 1 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09101501138 10/20/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09092827354 10/20/2009 Paid 101 GAS/HEATING FUELS 2009 October $21.51
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 103 GAS/HEATING FUELS 2009 October $47.64
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 108 GAS/HEATING FUELS 2009 October $61.51
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 1010 GAS/HEATING FUELS 2009 October $36.20
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 1010 GAS/HEATING FUELS 2009 October $46.55
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 103 GAS/HEATING FUELS 2009 October $57.42
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 109 GAS/HEATING FUELS 2009 October $24.24
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 106 GAS/HEATING FUELS 2009 October $39.92
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 109 GAS/HEATING FUELS 2009 October $50.12
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 1010 GAS/HEATING FUELS 2009 October $24.24
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 105 GAS/HEATING FUELS 2009 October $68.32
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 108 GAS/HEATING FUELS 2009 October $40.51
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 107 GAS/HEATING FUELS 2009 October $35.66
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 107 GAS/HEATING FUELS 2009 October $57.42
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 104 GAS/HEATING FUELS 2009 October $80.23
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 107 GAS/HEATING FUELS 2009 October $18.03
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 106 GAS/HEATING FUELS 2009 October $47.64
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $58.52
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 102 GAS/HEATING FUELS 2009 October $48.81
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 102 GAS/HEATING FUELS 2009 October $50.67
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 109 GAS/HEATING FUELS 2009 October $55.26
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900649 10/16/2009 Paid 102 GAS/HEATING FUELS 2009 October $30.27
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 104 GAS/HEATING FUELS 2009 October $49.11
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 102 GAS/HEATING FUELS 2009 October $38.39
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 105 GAS/HEATING FUELS 2009 October $43.64
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 103 GAS/HEATING FUELS 2009 October $59.60
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $62.88
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900643 10/16/2009 Paid 108 GAS/HEATING FUELS 2009 October $45.47
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $40.01
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900648 10/16/2009 Paid 106 GAS/HEATING FUELS 2009 October $53.36
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09101300986 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $81.90
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09101200746 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $92.80
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 104 GAS/HEATING FUELS 2009 October $59.05
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900645 10/16/2009 Paid 105 GAS/HEATING FUELS 2009 October $40.55
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09101200812 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $45.00
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09100900649 10/16/2009 Paid 101 GAS/HEATING FUELS 2009 October $183.65
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09100200161 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $53.62
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09101200843 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $26.28
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09101300853 10/15/2009 Paid 103 GAS/HEATING FUELS 2009 October $21.51
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09101300853 10/15/2009 Paid 102 GAS/HEATING FUELS 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09100700505 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.32
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09101300853 10/15/2009 Paid 104 GAS/HEATING FUELS 2009 October $20.43
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100900667 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09101200738 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $166.36
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09101300853 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $15.00
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09092427176 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $27.26
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09100800619 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09100900662 10/15/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.43
2010 1 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100800605 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $21.53
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09100900665 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.30
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100800608 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $54.99
2010 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100900663 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.13
2010 1 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09093027698 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $4.39
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100900664 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $25.97
2010 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100600298 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $27.62
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100900669 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $49.67
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100800609 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $59.74
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09100700536 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $26.39
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09100700537 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $20.97
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09100700535 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $21.53
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09100900668 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $24.24
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09100900666 10/14/2009 Paid 101 GAS/HEATING FUELS 2009 October $33.59
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 102 GAS/HEATING FUELS 2009 October $27.02
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09100500279 10/09/2009 Paid 101 GAS/HEATING FUELS 2009 October $22.07
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 108 GAS/HEATING FUELS 2009 October $30.58
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 101 GAS/HEATING FUELS 2009 October $28.65
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 106 GAS/HEATING FUELS 2009 October $1,393.92
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 104 GAS/HEATING FUELS 2009 October $22.66
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 107 GAS/HEATING FUELS 2009 October $27.80
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027702 10/09/2009 Paid 103 GAS/HEATING FUELS 2009 October $35.21
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092827358 10/08/2009 Paid 101 GAS/HEATING FUELS 2009 October $69.94
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092827358 10/08/2009 Paid 102 GAS/HEATING FUELS 2009 October $53.62
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09082825005 10/07/2009 Paid 101 GAS/HEATING FUELS 2009 October $83.11
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09092527287 10/07/2009 Paid 102 GAS/HEATING FUELS 2009 October $37.00
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09092527287 10/07/2009 Paid 101 GAS/HEATING FUELS 2009 October $31.85
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 101 GAS/HEATING FUELS 2009 October $24.84
2010 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09092527275 10/06/2009 Paid 101 GAS/HEATING FUELS 2009 October $32.65
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 107 GAS/HEATING FUELS 2009 October $26.47
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 102 GAS/HEATING FUELS 2009 October $462.41
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 108 GAS/HEATING FUELS 2009 October $581.60
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 109 GAS/HEATING FUELS 2009 October $42.83
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 103 GAS/HEATING FUELS 2009 October $25.39
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 1010 GAS/HEATING FUELS 2009 October $20.48
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 106 GAS/HEATING FUELS 2009 October $20.48
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 104 GAS/HEATING FUELS 2009 October $20.48
2010 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09093027694 10/06/2009 Paid 105 GAS/HEATING FUELS 2009 October $90.53
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092527305 10/06/2009 Paid 101 GAS/HEATING FUELS 2009 October $22.34
2010 1 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09100200141 10/06/2009 Paid 101 GAS/HEATING FUELS 2009 October $12.15
2010 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092527307 10/06/2009 Paid 101 GAS/HEATING FUELS 2009 October $50.20
2010 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09092927596 10/05/2009 Paid 101 GAS/HEATING FUELS 2009 October $23.14
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092827504 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $57.89
2010 1 72 Neighborhood Housing & Community Development 7AHM Austin Housing Finance FY 09 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09093027599 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $14.89
2010 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092827500 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $24.24
2010 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092827502 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $29.67
2010 1 72 Neighborhood Housing & Community Development 7AHM Austin Housing Finance FY 09 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09093027602 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $15.49
2010 1 72 Neighborhood Housing & Community Development 7AHM Austin Housing Finance FY 09 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09093027601 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $15.49
2010 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092827498 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $26.95
2010 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092827501 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $22.07
2010 1 72 Neighborhood Housing & Community Development 7AHM Austin Housing Finance FY 09 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09093027600 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $15.49
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09091025882 10/02/2009 Paid 101 GAS/HEATING FUELS 2009 October $105.76
2010 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09092527317 10/01/2009 Paid 101 GAS/HEATING FUELS 2009 October $44.01
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09092827345 09/30/2009 Paid 101 GAS/HEATING FUELS 2009 September $4,264.71
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09092527298 09/30/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.78
2009 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09092527299 09/30/2009 Paid 101 GAS/HEATING FUELS 2009 September $222.54
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427216 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427223 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $33.21
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427220 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $49.25
2009 12 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427212 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $53.62
2009 12 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427218 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $22.60
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427219 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $51.99
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09090825654 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.65
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427214 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $22.60
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427217 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $43.82
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427210 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $22.07
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427211 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427215 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09092427222 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $34.02
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09091126146 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $38.78
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09091126145 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $35.99
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09092427078 09/29/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.91
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092226897 09/28/2009 Paid 102 GAS/HEATING FUELS 2009 September $51.44
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092226897 09/28/2009 Paid 105 GAS/HEATING FUELS 2009 September $49.18
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09092226900 09/28/2009 Paid 101 GAS/HEATING FUELS 2009 September $75.18
2009 12 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09092126851 09/28/2009 Paid 101 GAS/HEATING FUELS 2009 September $407.32
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092226897 09/28/2009 Paid 103 GAS/HEATING FUELS 2009 September $56.33
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092226897 09/28/2009 Paid 101 GAS/HEATING FUELS 2009 September $35.12
2009 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09092226892 09/28/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.24
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092226897 09/28/2009 Paid 104 GAS/HEATING FUELS 2009 September $142.30
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126837 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $7,748.98
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126842 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $108.21
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09091626479 09/24/2009 Paid 102 GAS/HEATING FUELS 2009 September $25.87
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126836 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $35.12
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126839 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $50.35
2009 12 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09092126849 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $63.96
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09092126764 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $29.67
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09092126767 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $40.01
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126835 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $22.62
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09092126834 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $38.94
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09091126117 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $25.41
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09092326942 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.49
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09091626479 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $25.32
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09091126115 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.95
2009 12 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09091126124 09/24/2009 Paid 101 GAS/HEATING FUELS 2009 September $183.71
2009 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09092126783 09/23/2009 Paid 101 GAS/HEATING FUELS 2009 September $35.43
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09092126850 09/23/2009 Paid 101 GAS/HEATING FUELS 2009 September $386.43
2009 12 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09092126848 09/23/2009 Paid 101 GAS/HEATING FUELS 2009 September $28.59
2009 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09091626415 09/23/2009 Paid 101 GAS/HEATING FUELS 2009 September $27.08
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 108 GAS/HEATING FUELS 2009 September $37.25
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $42.84
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09091726616 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.97
2009 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09091626452 09/22/2009 Paid 102 GAS/HEATING FUELS 2009 September $5.05
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09091626449 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $38.40
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 107 GAS/HEATING FUELS 2009 September $37.25
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 106 GAS/HEATING FUELS 2009 September $45.34
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 105 GAS/HEATING FUELS 2009 September $44.72
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025917 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.65
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09091626445 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.17
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 104 GAS/HEATING FUELS 2009 September $64.02
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091626464 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.91
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091626466 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.41
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 102 GAS/HEATING FUELS 2009 September $40.99
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 109 GAS/HEATING FUELS 2009 September $49.09
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 103 GAS/HEATING FUELS 2009 September $61.52
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025917 09/22/2009 Paid 102 GAS/HEATING FUELS 2009 September $137.52
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091626463 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $23.14
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09091726614 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.00
2009 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09091626452 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $9.80
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025917 09/22/2009 Paid 103 GAS/HEATING FUELS 2009 September $33.64
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091626467 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $29.38
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025889 09/22/2009 Paid 1010 GAS/HEATING FUELS 2009 September $47.84
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091626465 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $233.58
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091426231 09/22/2009 Paid 101 GAS/HEATING FUELS 2009 September $22.60
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825697 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825696 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $27.27
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081123455 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $450.21
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825695 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $13.15
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825693 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $365.43
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825691 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $364.18
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09090825694 09/21/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.17
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091726515 09/18/2009 Paid 101 GAS/HEATING FUELS 2009 September $797.25
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091726515 09/18/2009 Paid 102 GAS/HEATING FUELS 2009 September $871.81
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025995 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09090925853 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $68.26
2009 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025996 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $14.30
2009 12 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09090925854 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09090925856 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $33.93
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025992 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $36.17
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09090925855 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $45.95
2009 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09091025877 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025994 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $27.33
2009 12 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025989 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.45
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025997 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $16.07
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09091025990 09/17/2009 Paid 101 GAS/HEATING FUELS 2009 September $27.49
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091126081 09/16/2009 Paid 103 GAS/HEATING FUELS 2009 September $62.22
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 109 GAS/HEATING FUELS 2009 September $30.39
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 1010 GAS/HEATING FUELS 2009 September $43.46
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 104 GAS/HEATING FUELS 2009 September $48.46
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091126081 09/16/2009 Paid 102 GAS/HEATING FUELS 2009 September $48.17
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 108 GAS/HEATING FUELS 2009 September $42.84
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091126081 09/16/2009 Paid 101 GAS/HEATING FUELS 2009 September $43.82
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 103 GAS/HEATING FUELS 2009 September $50.95
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 101 GAS/HEATING FUELS 2009 September $68.40
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 102 GAS/HEATING FUELS 2009 September $50.33
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 106 GAS/HEATING FUELS 2009 September $38.49
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 105 GAS/HEATING FUELS 2009 September $42.84
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025883 09/16/2009 Paid 107 GAS/HEATING FUELS 2009 September $17.77
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 1011 GAS/HEATING FUELS 2009 September $24.17
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 102 GAS/HEATING FUELS 2009 September $62.76
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 103 GAS/HEATING FUELS 2009 September $51.58
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 108 GAS/HEATING FUELS 2009 September $53.42
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 106 GAS/HEATING FUELS 2009 September $68.26
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09091026040 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.24
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 109 GAS/HEATING FUELS 2009 September $67.15
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 107 GAS/HEATING FUELS 2009 September $69.63
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09082124481 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $27.39
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 1010 GAS/HEATING FUELS 2009 September $61.67
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $53.42
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09090825662 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09090225372 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.64
2009 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09090325500 09/15/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.55
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09091025894 09/15/2009 Paid 105 GAS/HEATING FUELS 2009 September $64.02
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09090925791 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $21.68
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09090925793 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $23.54
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09090925792 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.17
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09090925789 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $26.03
2009 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09090925790 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09090225369 09/10/2009 Paid 101 GAS/HEATING FUELS 2009 September $46.48
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09090325469 09/09/2009 Paid 101 GAS/HEATING FUELS 2009 September $64.76
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 106 GAS/HEATING FUELS 2009 September $20.48
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 102 GAS/HEATING FUELS 2009 September $29.22
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 107 GAS/HEATING FUELS 2009 September $56.01
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 105 GAS/HEATING FUELS 2009 September $36.71
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 108 GAS/HEATING FUELS 2009 September $632.15
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 104 GAS/HEATING FUELS 2009 September $101.49
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 106 GAS/HEATING FUELS 2009 September $46.07
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 105 GAS/HEATING FUELS 2009 September $81.90
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 109 GAS/HEATING FUELS 2009 September $29.22
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09090125168 09/08/2009 Paid 102 GAS/HEATING FUELS 2009 September $67.15
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 107 GAS/HEATING FUELS 2009 September $26.10
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 1010 GAS/HEATING FUELS 2009 September $32.97
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 103 GAS/HEATING FUELS 2009 September $20.48
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.48
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 102 GAS/HEATING FUELS 2009 September $558.54
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 101 GAS/HEATING FUELS 2009 September $1,817.29
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 103 GAS/HEATING FUELS 2009 September $28.85
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225428 09/08/2009 Paid 108 GAS/HEATING FUELS 2009 September $20.48
2009 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09090225423 09/08/2009 Paid 104 GAS/HEATING FUELS 2009 September $24.85
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09090125168 09/08/2009 Paid 101 GAS/HEATING FUELS 2009 September $84.57
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090125314 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $16.40
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090125247 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $16.40
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090225375 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $0.19
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090125316 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.74
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090225371 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.74
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09083125059 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $28.52
2009 12 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09083125061 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $24.79
2009 12 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09083125140 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $20.43
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090125313 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.74
2009 12 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09090225373 09/03/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.05
2009 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 105 GAS/HEATING FUELS 2009 September $26.88
2009 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 106 GAS/HEATING FUELS 2009 September $26.88
2009 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 107 GAS/HEATING FUELS 2009 September $26.88
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 103 GAS/HEATING FUELS 2009 September $182.21
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 102 GAS/HEATING FUELS 2009 September $111.33
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09081123453 09/02/2009 Paid 101 GAS/HEATING FUELS 2009 September $46.48
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09081824132 09/02/2009 Paid 101 GAS/HEATING FUELS 2009 September $21.51
2009 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 104 GAS/HEATING FUELS 2009 September $26.89
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 109 GAS/HEATING FUELS 2009 September $8.60
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09081824109 09/02/2009 Paid 101 GAS/HEATING FUELS 2009 September $191.64
2009 12 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09083125131 09/02/2009 Paid 108 GAS/HEATING FUELS 2009 September $172.59
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09081824111 09/02/2009 Paid 101 GAS/HEATING FUELS 2009 September $21.51
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09082524616 09/01/2009 Paid 101 GAS/HEATING FUELS 2009 September $81.04
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09080623265 09/01/2009 Paid 101 GAS/HEATING FUELS 2009 September $15.81
2009 12 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09082524615 09/01/2009 Paid 101 GAS/HEATING FUELS 2009 September $37.87
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081123448 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.67
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081123457 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $346.10
2009 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09082724870 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $25.45
2009 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09082624745 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $49.70
2009 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09082624697 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $34.12
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081724029 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.00
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081123451 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.28
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081724022 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $27.63
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081724025 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $5,744.01
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09082624698 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $64.95
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels CITY OF AUSTIN Vendor GAX 7200 09082624702 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $89.25
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081123456 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $84.13
2009 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09082624696 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $22.92
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09081724027 08/31/2009 Paid 101 GAS/HEATING FUELS 2009 August $23.56
2009 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09082624722 08/28/2009 Paid 101 GAS/HEATING FUELS 2009 August $81.17
2009 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09081824120 08/28/2009 Paid 101 GAS/HEATING FUELS 2009 August $28.52
2009 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081924238 08/27/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.78
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081924235 08/27/2009 Paid 101 GAS/HEATING FUELS 2009 August $133.60
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09082524645 08/27/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081924237 08/27/2009 Paid 101 GAS/HEATING FUELS 2009 August $131.63
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09082424544 08/27/2009 Paid 101 GAS/HEATING FUELS 2009 August $4,540.30
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09082024367 08/26/2009 Paid 101 GAS/HEATING FUELS 2009 August $27.40
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09082024370 08/26/2009 Paid 101 GAS/HEATING FUELS 2009 August $226.41
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09082124459 08/26/2009 Paid 102 GAS/HEATING FUELS 2009 August $184.73
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09081123529 08/26/2009 Paid 101 GAS/HEATING FUELS 2009 August $28.30
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09082124459 08/26/2009 Paid 101 GAS/HEATING FUELS 2009 August $51.45
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09082124457 08/26/2009 Paid 101 GAS/HEATING FUELS 2009 August $58.87
2009 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09081223669 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $34.45
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824148 08/25/2009 Paid 102 GAS/HEATING FUELS 2009 August $0.49
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824148 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $25.45
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824150 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $38.88
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824149 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $13.85
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824153 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $29.37
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824151 08/25/2009 Paid 101 GAS/HEATING FUELS 2009 August $406.26
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824150 08/25/2009 Paid 102 GAS/HEATING FUELS 2009 August $14.04
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824151 08/25/2009 Paid 102 GAS/HEATING FUELS 2009 August $9.81
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824149 08/25/2009 Paid 102 GAS/HEATING FUELS 2009 August $0.41
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824153 08/25/2009 Paid 102 GAS/HEATING FUELS 2009 August $0.63
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824124 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $23.49
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724041 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $35.92
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824105 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $25.60
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724047 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $45.35
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122866 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.81
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824125 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824121 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $35.27
2009 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824106 08/24/2009 Paid 102 GAS/HEATING FUELS 2009 August $5.05
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824127 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $30.65
2009 11 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824099 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $458.12
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724048 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $107.93
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724043 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $8,546.15
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824122 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $23.49
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824129 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $58.87
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724049 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122869 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.81
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824152 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $0.42
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824103 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $452.07
2009 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824106 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $9.80
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724046 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $44.46
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081723983 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $42.49
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081824126 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $45.10
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09081824104 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $41.64
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09081724044 08/24/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.15
2009 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09081824160 08/21/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09081423904 08/20/2009 Paid 102 GAS/HEATING FUELS 2009 August $46.13
2009 11 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09081423904 08/20/2009 Paid 101 GAS/HEATING FUELS 2009 August $46.14
2009 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081223575 08/19/2009 Paid 101 GAS/HEATING FUELS 2009 August $14.39
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09081323823 08/19/2009 Paid 101 GAS/HEATING FUELS 2009 August $28.05
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09080723342 08/19/2009 Paid 101 GAS/HEATING FUELS 2009 August $26.28
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09081323823 08/19/2009 Paid 102 GAS/HEATING FUELS 2009 August $28.71
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081723923 08/19/2009 Paid 101 GAS/HEATING FUELS 2009 August $45.10
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09070120426 08/17/2009 Paid 101 GAS/HEATING FUELS 2009 August $92.72
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09070921066 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $17.70
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $72.56
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 1010 GAS/HEATING FUELS 2009 August $60.99
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 107 GAS/HEATING FUELS 2009 August $83.69
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 105 GAS/HEATING FUELS 2009 August $37.15
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023413 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $37.78
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023348 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $65.64
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023416 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $22.17
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09081123526 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $26.09
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 102 GAS/HEATING FUELS 2009 August $54.84
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023418 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $20.43
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $70.69
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023415 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $27.33
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09071321353 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $3,925.33
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023349 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $39.54
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 104 GAS/HEATING FUELS 2009 August $75.27
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023412 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $29.37
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09071321346 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $16.35
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 103 GAS/HEATING FUELS 2009 August $33.07
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 106 GAS/HEATING FUELS 2009 August $67.77
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 106 GAS/HEATING FUELS 2009 August $32.31
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 108 GAS/HEATING FUELS 2009 August $84.80
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09081023411 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $26.45
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 103 GAS/HEATING FUELS 2009 August $71.18
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 104 GAS/HEATING FUELS 2009 August $22.87
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 109 GAS/HEATING FUELS 2009 August $71.86
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09081123530 08/14/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023387 08/14/2009 Paid 102 GAS/HEATING FUELS 2009 August $70.16
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023385 08/14/2009 Paid 105 GAS/HEATING FUELS 2009 August $54.84
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922615 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $485.91
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09080623274 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $17.88
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 106 GAS/HEATING FUELS 2009 August $42.62
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 104 GAS/HEATING FUELS 2009 August $58.26
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 1010 GAS/HEATING FUELS 2009 August $53.49
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $64.38
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09080723283 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $28.30
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922622 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $205.52
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 109 GAS/HEATING FUELS 2009 August $41.95
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $78.65
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 108 GAS/HEATING FUELS 2009 August $60.83
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 107 GAS/HEATING FUELS 2009 August $58.22
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 103 GAS/HEATING FUELS 2009 August $60.99
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 102 GAS/HEATING FUELS 2009 August $69.14
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 102 GAS/HEATING FUELS 2009 August $57.56
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09081123545 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922624 08/13/2009 Paid 101 GAS/HEATING FUELS 2009 August $507.53
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 1010 GAS/HEATING FUELS 2009 August $47.37
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 104 GAS/HEATING FUELS 2009 August $39.88
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 107 GAS/HEATING FUELS 2009 August $50.10
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 106 GAS/HEATING FUELS 2009 August $54.17
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 103 GAS/HEATING FUELS 2009 August $68.46
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 105 GAS/HEATING FUELS 2009 August $66.41
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 105 GAS/HEATING FUELS 2009 August $50.36
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023383 08/13/2009 Paid 1011 GAS/HEATING FUELS 2009 August $42.62
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09081023382 08/13/2009 Paid 109 GAS/HEATING FUELS 2009 August $58.93
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080623261 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $191.64
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072322214 08/12/2009 Paid 102 GAS/HEATING FUELS 2009 August $21.51
2009 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09080322965 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $26.28
2009 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322955 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $202.63
2009 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322954 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $25.11
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09080422989 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.23
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122875 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $16.50
2009 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080623260 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072322214 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.00
2009 11 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09080723317 08/12/2009 Paid 101 GAS/HEATING FUELS 2009 August $218.87
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322942 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $27.63
2009 11 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09080523146 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $65.41
2009 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322945 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $31.04
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322939 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $35.12
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322946 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $80.98
2009 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322943 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $26.28
2009 11 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09080322941 08/11/2009 Paid 101 GAS/HEATING FUELS 2009 August $70.50
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09080523157 08/10/2009 Paid 104 GAS/HEATING FUELS 2009 August $20.48
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09072922619 08/10/2009 Paid 102 GAS/HEATING FUELS 2009 August $22.43
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09072922619 08/10/2009 Paid 104 GAS/HEATING FUELS 2009 August $28.30
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09080523157 08/10/2009 Paid 103 GAS/HEATING FUELS 2009 August $20.48
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09072922619 08/10/2009 Paid 103 GAS/HEATING FUELS 2009 August $29.00
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09080523157 08/10/2009 Paid 102 GAS/HEATING FUELS 2009 August $20.48
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09072922619 08/10/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.75
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09080523157 08/10/2009 Paid 101 GAS/HEATING FUELS 2009 August $20.48
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122874 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $16.50
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09080322895 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $14.42
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09073022711 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $77.99
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072922613 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $50.27
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122873 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.10
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122867 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.53
2009 11 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09073122870 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $15.10
2009 11 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072922612 08/06/2009 Paid 101 GAS/HEATING FUELS 2009 August $16.33
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121887 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $47.37
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 106 GAS/HEATING FUELS 2009 August $549.17
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121882 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122865 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $29.55
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121889 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $33.14
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 107 GAS/HEATING FUELS 2009 August $30.83
2009 11 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121881 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.23
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 102 GAS/HEATING FUELS 2009 August $1,899.36
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122865 08/05/2009 Paid 102 GAS/HEATING FUELS 2009 August $37.32
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121883 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $40.55
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122865 08/05/2009 Paid 104 GAS/HEATING FUELS 2009 August $65.95
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121891 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $58.93
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122865 08/05/2009 Paid 105 GAS/HEATING FUELS 2009 August $25.02
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121892 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $953.91
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09072922638 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $4,625.99
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122865 08/05/2009 Paid 103 GAS/HEATING FUELS 2009 August $47.04
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121885 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $23.56
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 1010 GAS/HEATING FUELS 2009 August $33.44
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121893 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $34.69
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 105 GAS/HEATING FUELS 2009 August $26.32
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 103 GAS/HEATING FUELS 2009 August $28.45
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $548.97
2009 11 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121888 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $24.91
2009 11 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121886 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $21.51
2009 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121877 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $35.12
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 104 GAS/HEATING FUELS 2009 August $83.83
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 109 GAS/HEATING FUELS 2009 August $50.03
2009 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09073122862 08/05/2009 Paid 108 GAS/HEATING FUELS 2009 August $105.42
2009 11 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09072121884 08/05/2009 Paid 101 GAS/HEATING FUELS 2009 August $59.62
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09073122825 08/04/2009 Paid 101 GAS/HEATING FUELS 2009 August $84.13
2009 11 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09073122827 08/04/2009 Paid 101 GAS/HEATING FUELS 2009 August $70.50
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09072722373 08/03/2009 Paid 101 GAS/HEATING FUELS 2009 August $34.45
2009 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09072722373 08/03/2009 Paid 102 GAS/HEATING FUELS 2009 August $43.13
2009 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922594 07/30/2009 Paid 102 GAS/HEATING FUELS 2009 July $1,524.63
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09070820966 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $55.54
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09072722356 07/30/2009 Paid 102 GAS/HEATING FUELS 2009 July $62.33
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09072722357 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $70.93
2009 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922594 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $1,454.96
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND 5152 Vendor GAX 2200 09062419871 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $27.50
2009 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09071621689 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $19.74
2009 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09072922594 07/30/2009 Paid 103 GAS/HEATING FUELS 2009 July $1,223.23
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09070820964 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.00
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09072722356 07/30/2009 Paid 104 GAS/HEATING FUELS 2009 July $64.71
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09072822482 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.51
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09072722356 07/30/2009 Paid 103 GAS/HEATING FUELS 2009 July $184.82
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09072722356 07/30/2009 Paid 101 GAS/HEATING FUELS 2009 July $43.98
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072222083 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $42.62
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072222084 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $24.92
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09072322217 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $237.18
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072222082 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $36.47
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09072322218 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $24.91
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09072222077 07/29/2009 Paid 101 GAS/HEATING FUELS 2009 July $8,738.15
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071721783 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $31.10
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09072222062 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.40
2009 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071621742 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $13.44
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071721781 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $36.08
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071621743 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $24.42
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels CITY OF AUSTIN Vendor GAX 7200 09072322188 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $23.53
2009 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09072222065 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.51
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels CITY OF AUSTIN Vendor GAX 7200 09072322172 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $78.59
2009 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071721782 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $481.29
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09072222067 07/28/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.81
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 107 GAS/HEATING FUELS 2009 July $0.05
2009 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 109 GAS/HEATING FUELS 2009 July $0.58
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 106 GAS/HEATING FUELS 2009 July $0.06
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09071321407 07/24/2009 Paid 101 GAS/HEATING FUELS 2009 July $26.28
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 105 GAS/HEATING FUELS 2009 July $0.06
2009 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 108 GAS/HEATING FUELS 2009 July $0.05
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 102 GAS/HEATING FUELS 2009 July $0.19
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09070921167 07/24/2009 Paid 101 GAS/HEATING FUELS 2009 July $24.46
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 103 GAS/HEATING FUELS 2009 July $0.36
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 1010 GAS/HEATING FUELS 2009 July $0.03
2009 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09072322136 07/24/2009 Paid 1011 GAS/HEATING FUELS 2009 July $0.15
2009 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121862 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $468.44
2009 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121863 07/23/2009 Paid 102 GAS/HEATING FUELS 2009 July $12.02
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09070921166 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $16.35
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121861 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $521.61
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09071721801 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $19.74
2009 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121863 07/23/2009 Paid 103 GAS/HEATING FUELS 2009 July $4.18
2009 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121863 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $8.61
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071421417 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $11.76
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09071721802 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $43.44
2009 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09072121863 07/23/2009 Paid 104 GAS/HEATING FUELS 2009 July $0.50
2009 10 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09071721803 07/23/2009 Paid 101 GAS/HEATING FUELS 2009 July $33.76
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09071321361 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.08
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021235 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $39.32
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021239 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $10.87
2009 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021237 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $18.43
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071721761 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $153.33
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071721761 07/22/2009 Paid 102 GAS/HEATING FUELS 2009 July $50.10
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071021190 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071021225 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $20.40
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021241 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $25.58
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071421519 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $30.35
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071021191 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $129.86
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09070720883 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $33.24
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021236 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $13.83
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071021290 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $30.41
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021233 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $62.41
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09071321391 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $45.33
2009 10 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071421521 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $27.68
2009 10 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021234 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.00
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021238 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $20.14
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09071021189 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.00
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09071321368 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $24.14
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09071321393 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $42.35
2009 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09071321322 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $49.16
2009 10 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09071021221 07/22/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.08
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 107 GAS/HEATING FUELS 2009 July $15.71
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421452 07/20/2009 Paid 102 GAS/HEATING FUELS 2009 July $28.51
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421452 07/20/2009 Paid 103 GAS/HEATING FUELS 2009 July $19.06
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 102 GAS/HEATING FUELS 2009 July $50.13
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 106 GAS/HEATING FUELS 2009 July $35.27
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09071021240 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.51
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 105 GAS/HEATING FUELS 2009 July $50.13
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 1010 GAS/HEATING FUELS 2009 July $74.60
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 105 GAS/HEATING FUELS 2009 July $44.73
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 1010 GAS/HEATING FUELS 2009 July $71.07
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 108 GAS/HEATING FUELS 2009 July $76.48
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 1010 GAS/HEATING FUELS 2009 July $39.99
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $56.22
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 104 GAS/HEATING FUELS 2009 July $49.46
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 106 GAS/HEATING FUELS 2009 July $75.84
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 104 GAS/HEATING FUELS 2009 July $51.46
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 102 GAS/HEATING FUELS 2009 July $65.67
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421452 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $64.20
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421452 07/20/2009 Paid 105 GAS/HEATING FUELS 2009 July $31.70
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 106 GAS/HEATING FUELS 2009 July $37.30
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 107 GAS/HEATING FUELS 2009 July $75.81
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 109 GAS/HEATING FUELS 2009 July $54.86
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 107 GAS/HEATING FUELS 2009 July $61.66
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09070921165 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.75
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 103 GAS/HEATING FUELS 2009 July $35.94
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 108 GAS/HEATING FUELS 2009 July $41.34
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 102 GAS/HEATING FUELS 2009 July $56.22
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 108 GAS/HEATING FUELS 2009 July $33.92
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421452 07/20/2009 Paid 104 GAS/HEATING FUELS 2009 July $18.39
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 109 GAS/HEATING FUELS 2009 July $56.22
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 104 GAS/HEATING FUELS 2009 July $47.43
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 109 GAS/HEATING FUELS 2009 July $42.02
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $81.21
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421439 07/20/2009 Paid 101 GAS/HEATING FUELS 2009 July $64.32
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 103 GAS/HEATING FUELS 2009 July $65.00
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421445 07/20/2009 Paid 105 GAS/HEATING FUELS 2009 July $66.35
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09071421431 07/20/2009 Paid 103 GAS/HEATING FUELS 2009 July $51.48
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 109 GAS/HEATING FUELS 2009 July $15.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 106 GAS/HEATING FUELS 2009 July $63.41
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 102 GAS/HEATING FUELS 2009 July $15.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 103 GAS/HEATING FUELS 2009 July $69.58
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 107 GAS/HEATING FUELS 2009 July $23.78
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 103 GAS/HEATING FUELS 2009 July $28.51
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 108 GAS/HEATING FUELS 2009 July $292.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 107 GAS/HEATING FUELS 2009 July $669.88
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 1010 GAS/HEATING FUELS 2009 July $21.75
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 108 GAS/HEATING FUELS 2009 July $21.08
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 101 GAS/HEATING FUELS 2009 July $46.08
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 104 GAS/HEATING FUELS 2009 July $35.94
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 106 GAS/HEATING FUELS 2009 July $15.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 104 GAS/HEATING FUELS 2009 July $148.33
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 105 GAS/HEATING FUELS 2009 July $29.19
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 102 GAS/HEATING FUELS 2009 July $15.00
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321375 07/17/2009 Paid 101 GAS/HEATING FUELS 2009 July $107.15
2009 10 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09071321381 07/17/2009 Paid 105 GAS/HEATING FUELS 2009 July $1,906.30
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09070720780 07/16/2009 Paid 101 GAS/HEATING FUELS 2009 July $19.06
2009 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09070720778 07/16/2009 Paid 101 GAS/HEATING FUELS 2009 July $19.74
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TXU ENERGY Vendor GAX 8700 09070820968 07/16/2009 Paid 101 GAS/HEATING FUELS 2009 July $14.92
2009 10 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09070921161 07/15/2009 Paid 101 GAS/HEATING FUELS 2009 July $36.21
2009 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09070921161 07/15/2009 Paid 102 GAS/HEATING FUELS 2009 July $36.21
2009 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09070921061 07/15/2009 Paid 101 GAS/HEATING FUELS 2009 July $201.09
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09063020391 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $83.89
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720810 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $14.11
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720822 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $14.81
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09062620098 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $29.19
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720816 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $14.11
2009 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09063020390 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $36.63
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720814 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $13.34
2009 10 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09070720880 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $21.39
2009 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09063020388 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $17.03
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720823 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.21
2009 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09070620773 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $20.36
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720825 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $13.83
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720821 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $13.83
2009 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09062620098 07/14/2009 Paid 102 GAS/HEATING FUELS 2009 July $49.00
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720826 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $15.21
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09070720817 07/14/2009 Paid 101 GAS/HEATING FUELS 2009 July $14.51
2009 10 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09070120552 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $20.40
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09062920161 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $37.48
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061118744 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $42.81
2009 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09070120553 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $25.81
2009 10 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09062920162 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $55.82
2009 10 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09070220699 07/10/2009 Paid 101 GAS/HEATING FUELS 2009 July $174.44
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062920165 07/06/2009 Paid 101 GAS/HEATING FUELS 2009 July $74.46
2009 10 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062920165 07/06/2009 Paid 102 GAS/HEATING FUELS 2009 July $73.78
2009 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061719193 07/01/2009 Paid 101 GAS/HEATING FUELS 2009 July $631.64
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09062620117 06/30/2009 Paid 101 GAS/HEATING FUELS 2009 June $5,277.75
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09062620118 06/30/2009 Paid 101 GAS/HEATING FUELS 2009 June $9,486.73
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09062620115 06/30/2009 Paid 101 GAS/HEATING FUELS 2009 June $239.36
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061719188 06/30/2009 Paid 101 GAS/HEATING FUELS 2009 June $350.56
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061919528 06/29/2009 Paid 101 GAS/HEATING FUELS 2009 June $31.22
2009 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09062419958 06/29/2009 Paid 101 GAS/HEATING FUELS 2009 June $90.66
2009 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09062319825 06/29/2009 Paid 101 GAS/HEATING FUELS 2009 June $579.52
2009 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09062319822 06/29/2009 Paid 101 GAS/HEATING FUELS 2009 June $538.37
2009 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09062319817 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $27.16
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061719202 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $368.84
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061218828 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09062319856 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $19.74
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061218834 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $16.32
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061218831 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $32.56
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061619125 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $16.98
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061719197 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $591.06
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09061218845 06/26/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.62
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062319790 06/25/2009 Paid 101 GAS/HEATING FUELS 2009 June $33.92
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062319790 06/25/2009 Paid 104 GAS/HEATING FUELS 2009 June $55.18
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062319790 06/25/2009 Paid 103 GAS/HEATING FUELS 2009 June $184.58
2009 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09062319743 06/25/2009 Paid 101 GAS/HEATING FUELS 2009 June $14.11
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09062319790 06/25/2009 Paid 102 GAS/HEATING FUELS 2009 June $57.57
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919497 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $36.56
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09061919537 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $56.73
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061518938 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $31.84
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061919504 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $41.34
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919495 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $1,348.37
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061919527 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $9,292.65
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061118735 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $86.70
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919592 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $52.83
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919491 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919593 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $17.03
2009 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09062219724 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $56.89
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919496 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $54.18
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09062219725 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $1,051.28
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09061819311 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $42.70
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919492 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $17.70
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919489 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $29.32
2009 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919490 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $17.70
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061919503 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $19.07
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919493 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09061719283 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $16.41
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919494 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $42.02
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919488 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $51.48
2009 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09062319741 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061919591 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $34.59
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061518939 06/24/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.89
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061118758 06/23/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061118749 06/23/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061118743 06/23/2009 Paid 101 GAS/HEATING FUELS 2009 June $184.39
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09060818269 06/22/2009 Paid 101 GAS/HEATING FUELS 2009 June $34.05
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061519005 06/22/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.48
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061719199 06/22/2009 Paid 101 GAS/HEATING FUELS 2009 June $23.78
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061719200 06/22/2009 Paid 101 GAS/HEATING FUELS 2009 June $1,039.41
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061519004 06/22/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.40
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218900 06/19/2009 Paid 102 GAS/HEATING FUELS 2009 June $78.99
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218900 06/19/2009 Paid 103 GAS/HEATING FUELS 2009 June $179.52
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 106 GAS/HEATING FUELS 2009 June $29.09
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 103 GAS/HEATING FUELS 2009 June $545.78
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 102 GAS/HEATING FUELS 2009 June $15.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218900 06/19/2009 Paid 104 GAS/HEATING FUELS 2009 June $2,118.23
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09061619030 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $12.70
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 108 GAS/HEATING FUELS 2009 June $117.20
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 104 GAS/HEATING FUELS 2009 June $49.23
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 1010 GAS/HEATING FUELS 2009 June $22.38
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09061619028 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $11.99
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09061619029 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $11.99
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09061619026 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $11.99
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 109 GAS/HEATING FUELS 2009 June $25.07
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $924.01
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 105 GAS/HEATING FUELS 2009 June $93.52
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218896 06/19/2009 Paid 107 GAS/HEATING FUELS 2009 June $214.30
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09061218900 06/19/2009 Paid 101 GAS/HEATING FUELS 2009 June $87.47
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 106 GAS/HEATING FUELS 2009 June $64.46
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 105 GAS/HEATING FUELS 2009 June $51.35
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 108 GAS/HEATING FUELS 2009 June $75.81
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818374 06/18/2009 Paid 102 GAS/HEATING FUELS 2009 June $63.61
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $65.67
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09061519003 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $139.89
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 1010 GAS/HEATING FUELS 2009 June $56.91
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09061218849 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $29.57
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818374 06/18/2009 Paid 104 GAS/HEATING FUELS 2009 June $23.32
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 104 GAS/HEATING FUELS 2009 June $70.01
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 103 GAS/HEATING FUELS 2009 June $71.40
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 107 GAS/HEATING FUELS 2009 June $70.93
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 109 GAS/HEATING FUELS 2009 June $77.63
2009 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09061518980 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $213.32
2009 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09061518981 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $19.74
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09061218876 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $46.76
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818374 06/18/2009 Paid 105 GAS/HEATING FUELS 2009 June $55.94
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818374 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $79.83
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818374 06/18/2009 Paid 103 GAS/HEATING FUELS 2009 June $22.62
2009 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09061518984 06/18/2009 Paid 101 GAS/HEATING FUELS 2009 June $45.53
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818373 06/18/2009 Paid 102 GAS/HEATING FUELS 2009 June $47.71
2009 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061218879 06/17/2009 Paid 101 GAS/HEATING FUELS 2009 June $154.43
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061118751 06/17/2009 Paid 101 GAS/HEATING FUELS 2009 June $47.43
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09061118752 06/17/2009 Paid 101 GAS/HEATING FUELS 2009 June $92.82
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 102 GAS/HEATING FUELS 2009 June $42.53
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09061118732 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $22.80
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $43.03
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018554 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018556 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $24.85
2009 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09061018625 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $53.74
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09061118728 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $26.26
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018551 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $10.87
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 104 GAS/HEATING FUELS 2009 June $69.82
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09061118729 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $21.75
2009 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018545 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $92.70
2009 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09061018626 06/16/2009 Paid 102 GAS/HEATING FUELS 2009 June $30.24
2009 9 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018552 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.24
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 108 GAS/HEATING FUELS 2009 June $61.62
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018557 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $88.26
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 105 GAS/HEATING FUELS 2009 June $32.47
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 103 GAS/HEATING FUELS 2009 June $62.89
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09060918436 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 107 GAS/HEATING FUELS 2009 June $34.79
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 106 GAS/HEATING FUELS 2009 June $38.80
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09061118730 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $16.34
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018544 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $30.71
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018547 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.61
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 109 GAS/HEATING FUELS 2009 June $41.28
2009 9 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09060918464 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $25.42
2009 9 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09061018626 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $25.35
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818372 06/16/2009 Paid 1010 GAS/HEATING FUELS 2009 June $54.29
2009 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09061118727 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.46
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09061018546 06/16/2009 Paid 101 GAS/HEATING FUELS 2009 June $124.22
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 101 GAS/HEATING FUELS 2009 June $78.24
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09060818369 06/12/2009 Paid 101 GAS/HEATING FUELS 2009 June $25.93
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 109 GAS/HEATING FUELS 2009 June $81.48
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060818325 06/12/2009 Paid 101 GAS/HEATING FUELS 2009 June $456.84
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 105 GAS/HEATING FUELS 2009 June $40.53
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 106 GAS/HEATING FUELS 2009 June $39.20
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 1010 GAS/HEATING FUELS 2009 June $45.45
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 103 GAS/HEATING FUELS 2009 June $58.36
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 108 GAS/HEATING FUELS 2009 June $48.73
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 104 GAS/HEATING FUELS 2009 June $57.15
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 107 GAS/HEATING FUELS 2009 June $16.46
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060818370 06/12/2009 Paid 102 GAS/HEATING FUELS 2009 June $57.15
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09060518179 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.00
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417966 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.81
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417968 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.12
2009 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060518169 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.34
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417978 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $16.54
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09052717438 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $36.88
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417961 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.81
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09060518179 06/11/2009 Paid 102 GAS/HEATING FUELS 2009 June $15.00
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09060518179 06/11/2009 Paid 103 GAS/HEATING FUELS 2009 June $75.00
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417957 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.12
2009 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060317880 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $1,820.21
2009 9 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09060518179 06/11/2009 Paid 104 GAS/HEATING FUELS 2009 June $15.00
2009 9 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09060417965 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $13.81
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09060518216 06/11/2009 Paid 101 GAS/HEATING FUELS 2009 June $55.92
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09060217805 06/08/2009 Paid 101 GAS/HEATING FUELS 2009 June $63.25
2009 9 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09060317897 06/08/2009 Paid 101 GAS/HEATING FUELS 2009 June $504.48
2009 9 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09060317920 06/08/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.70
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09060217807 06/08/2009 Paid 101 GAS/HEATING FUELS 2009 June $32.26
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09052917608 06/05/2009 Paid 102 GAS/HEATING FUELS 2009 June $36.38
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09052917608 06/05/2009 Paid 101 GAS/HEATING FUELS 2009 June $30.16
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09052817485 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $60.47
2009 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09060117747 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $18.31
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09052817490 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $32.57
2009 9 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060117661 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $20.94
2009 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060117663 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $19.20
2009 9 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09052817525 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $87.14
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060117643 06/04/2009 Paid 102 GAS/HEATING FUELS 2009 June $59.10
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09052817490 06/04/2009 Paid 104 GAS/HEATING FUELS 2009 June $66.86
2009 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060117664 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $80.87
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09052817532 06/04/2009 Paid 102 GAS/HEATING FUELS 2009 June $31.04
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060117660 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $27.54
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09052817532 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $79.61
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09052817490 06/04/2009 Paid 102 GAS/HEATING FUELS 2009 June $74.22
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09060117643 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $89.18
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09060117665 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $78.12
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09052817505 06/04/2009 Paid 101 GAS/HEATING FUELS 2009 June $10,165.21
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09052817490 06/04/2009 Paid 103 GAS/HEATING FUELS 2009 June $178.47
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 104 GAS/HEATING FUELS 2009 June $2.45
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 107 GAS/HEATING FUELS 2009 June $153.04
2009 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 1012 GAS/HEATING FUELS 2009 June $62.51
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 103 GAS/HEATING FUELS 2009 June $104.24
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 1011 GAS/HEATING FUELS 2009 June $170.40
2009 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 102 GAS/HEATING FUELS 2009 June $50.47
2009 9 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 1010 GAS/HEATING FUELS 2009 June $563.05
2009 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 109 GAS/HEATING FUELS 2009 June $153.03
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 105 GAS/HEATING FUELS 2009 June $3.70
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09052817553 06/03/2009 Paid 101 GAS/HEATING FUELS 2009 June $15.70
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 108 GAS/HEATING FUELS 2009 June $153.03
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051316425 06/03/2009 Paid 101 GAS/HEATING FUELS 2009 June $67.20
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09060117674 06/03/2009 Paid 106 GAS/HEATING FUELS 2009 June $153.04
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09050615900 06/01/2009 Paid 101 GAS/HEATING FUELS 2009 June $2,779.87
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09052217214 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $240.48
2009 8 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09052217215 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $19.92
2009 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09052117184 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $19.64
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09052117182 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $73.91
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051116198 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.46
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051116197 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $242.73
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09052016991 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $51.26
2009 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 2CDE Community Development 2CMR Commercial Revitalization 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09052117145 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09052117183 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $82.51
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051116196 05/29/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.46
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051916783 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $46.62
2009 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017033 05/28/2009 Paid 103 GAS/HEATING FUELS 2009 May $6.26
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09052117064 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $196.30
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051916807 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $21.32
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051916786 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $19.24
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051916788 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.46
2009 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017033 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $11.50
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051916784 05/28/2009 Paid 101 GAS/HEATING FUELS 2009 May $30.45
2009 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017033 05/28/2009 Paid 102 GAS/HEATING FUELS 2009 May $16.06
2009 8 72 Neighborhood Housing & Community Development 7AHJ Austin Housing Finance FY 06 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051216306 05/27/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.50
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051916875 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,094.68
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017030 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $527.75
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051916837 05/26/2009 Paid 102 GAS/HEATING FUELS 2009 May $72.24
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051916874 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $886.01
2009 8 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09052016980 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $20.62
2009 8 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017032 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $28.18
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051916878 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $304.24
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051916876 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,039.98
2009 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09052017031 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $421.88
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051916837 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $45.28
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051916879 05/26/2009 Paid 101 GAS/HEATING FUELS 2009 May $748.26
2009 8 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816736 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $115.50
2009 8 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816734 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $139.69
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816732 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $8,134.87
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816688 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $166.98
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816703 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $25.41
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816690 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $24.18
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816757 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $23.23
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816693 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816706 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $53.65
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816691 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,406.72
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050615902 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $725.29
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051316436 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $125.98
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816698 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816700 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $43.81
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816754 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.69
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816751 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,023.38
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051916821 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.02
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816752 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $20.06
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816696 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $17.11
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051916820 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.02
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816742 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $19.16
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816746 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $87.55
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051816673 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $45.00
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816755 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $25.75
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816750 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $854.95
2009 8 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09051916810 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $841.73
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816731 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $662.91
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816729 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,401.61
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816741 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $38.35
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816749 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,310.53
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816737 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816738 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $22.19
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816708 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $32.64
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816705 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $591.11
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816707 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,555.47
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816692 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $18.52
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051816697 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $110.56
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09051316381 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $27.81
2009 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09051816748 05/22/2009 Paid 101 GAS/HEATING FUELS 2009 May $62.17
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 109 GAS/HEATING FUELS 2009 May $73.57
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051216303 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.57
2009 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09051416526 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $160.40
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051216302 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.57
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 104 GAS/HEATING FUELS 2009 May $48.71
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 108 GAS/HEATING FUELS 2009 May $82.19
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216290 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $10.87
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 108 GAS/HEATING FUELS 2009 May $67.71
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216287 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $31.02
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 102 GAS/HEATING FUELS 2009 May $90.75
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 107 GAS/HEATING FUELS 2009 May $104.51
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 105 GAS/HEATING FUELS 2009 May $79.59
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09043015429 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $511.53
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 1010 GAS/HEATING FUELS 2009 May $77.95
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416518 05/21/2009 Paid 104 GAS/HEATING FUELS 2009 May $30.23
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 105 GAS/HEATING FUELS 2009 May $42.68
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 103 GAS/HEATING FUELS 2009 May $96.16
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 103 GAS/HEATING FUELS 2009 May $123.43
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 107 GAS/HEATING FUELS 2009 May $41.34
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 106 GAS/HEATING FUELS 2009 May $101.67
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416518 05/21/2009 Paid 105 GAS/HEATING FUELS 2009 May $38.92
2009 8 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050615901 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $18.56
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 106 GAS/HEATING FUELS 2009 May $55.95
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216288 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $105.84
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 102 GAS/HEATING FUELS 2009 May $129.90
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216289 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $26.98
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051216278 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $19.88
2009 8 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051316434 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,038.61
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216291 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051216292 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $123.06
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416518 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $90.26
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 1010 GAS/HEATING FUELS 2009 May $94.63
2009 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09051416487 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $35.68
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416512 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $124.35
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09051216300 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.50
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051416506 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $65.99
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051516653 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.00
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $87.96
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 109 GAS/HEATING FUELS 2009 May $67.15
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416518 05/21/2009 Paid 103 GAS/HEATING FUELS 2009 May $51.63
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416516 05/21/2009 Paid 104 GAS/HEATING FUELS 2009 May $66.58
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09051516655 05/21/2009 Paid 101 GAS/HEATING FUELS 2009 May $30.83
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416518 05/21/2009 Paid 102 GAS/HEATING FUELS 2009 May $167.52
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051216279 05/20/2009 Paid 101 GAS/HEATING FUELS 2009 May $25.05
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09051316370 05/20/2009 Paid 101 GAS/HEATING FUELS 2009 May $63.84
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09051216285 05/20/2009 Paid 101 GAS/HEATING FUELS 2009 May $198.87
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 1010 GAS/HEATING FUELS 2009 May $55.33
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050816125 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $235.99
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 108 GAS/HEATING FUELS 2009 May $135.31
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 109 GAS/HEATING FUELS 2009 May $102.46
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09050816168 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $16.10
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09051216267 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $32.80
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 105 GAS/HEATING FUELS 2009 May $44.77
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 103 GAS/HEATING FUELS 2009 May $120.51
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09041714495 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.36
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09050816170 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.02
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 106 GAS/HEATING FUELS 2009 May $41.92
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050816123 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $270.89
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 102 GAS/HEATING FUELS 2009 May $65.27
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09041714499 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.36
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $117.83
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09041714497 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.59
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09050816172 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $15.02
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 104 GAS/HEATING FUELS 2009 May $68.38
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09041714500 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.59
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09050816167 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.57
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09051416508 05/19/2009 Paid 107 GAS/HEATING FUELS 2009 May $73.76
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09041714496 05/19/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.59
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09050916183 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $30.92
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051216273 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $31.17
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051216275 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $68.95
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09050916182 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $67.23
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09042214817 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $48.81
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09042214819 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $89.41
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09051216277 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $69.94
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09050816129 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $24.79
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09050916184 05/15/2009 Paid 101 GAS/HEATING FUELS 2009 May $27.91
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09051216281 05/13/2009 Paid 101 GAS/HEATING FUELS 2009 May $21.73
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09051216281 05/13/2009 Paid 103 GAS/HEATING FUELS 2009 May $35.53
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09051216281 05/13/2009 Paid 102 GAS/HEATING FUELS 2009 May $21.74
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09051216281 05/13/2009 Paid 104 GAS/HEATING FUELS 2009 May $35.53
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 107 GAS/HEATING FUELS 2009 May $437.44
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 103 GAS/HEATING FUELS 2009 May $83.76
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 104 GAS/HEATING FUELS 2009 May $88.46
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050515733 05/12/2009 Paid 101 GAS/HEATING FUELS 2009 May $75.46
2009 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09051116194 05/12/2009 Paid 102 GAS/HEATING FUELS 2009 May $251.12
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 108 GAS/HEATING FUELS 2009 May $299.17
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09050515702 05/12/2009 Paid 101 GAS/HEATING FUELS 2009 May $488.49
2009 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09051116194 05/12/2009 Paid 101 GAS/HEATING FUELS 2009 May $383.75
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 109 GAS/HEATING FUELS 2009 May $865.34
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 1010 GAS/HEATING FUELS 2009 May $25.76
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09050816094 05/12/2009 Paid 101 GAS/HEATING FUELS 2009 May $17.38
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 102 GAS/HEATING FUELS 2009 May $15.46
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 106 GAS/HEATING FUELS 2009 May $494.76
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 105 GAS/HEATING FUELS 2009 May $1,004.26
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115575 05/12/2009 Paid 101 GAS/HEATING FUELS 2009 May $2,523.74
2009 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050515694 05/11/2009 Paid 101 GAS/HEATING FUELS 2009 May $61.87
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09050615912 05/11/2009 Paid 101 GAS/HEATING FUELS 2009 May $51.05
2009 8 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09050515692 05/11/2009 Paid 101 GAS/HEATING FUELS 2009 May $6,064.26
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 107 GAS/HEATING FUELS 2009 May $15.46
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 109 GAS/HEATING FUELS 2009 May $343.50
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 102 GAS/HEATING FUELS 2009 May $60.05
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 106 GAS/HEATING FUELS 2009 May $1,089.11
2009 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 106 GAS/HEATING FUELS 2009 May $120.27
2009 8 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09050415635 05/08/2009 Paid 101 GAS/HEATING FUELS 2009 May $26.66
2009 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 105 GAS/HEATING FUELS 2009 May $120.27
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 1010 GAS/HEATING FUELS 2009 May $217.28
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 105 GAS/HEATING FUELS 2009 May $71.80
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 102 GAS/HEATING FUELS 2009 May $27.36
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 103 GAS/HEATING FUELS 2009 May $15.46
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 1011 GAS/HEATING FUELS 2009 May $90.19
2009 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 107 GAS/HEATING FUELS 2009 May $120.26
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09042415088 05/08/2009 Paid 102 GAS/HEATING FUELS 2009 May $188.56
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 104 GAS/HEATING FUELS 2009 May $793.55
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 104 GAS/HEATING FUELS 2009 May $97.19
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09042415088 05/08/2009 Paid 101 GAS/HEATING FUELS 2009 May $63.58
2009 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 108 GAS/HEATING FUELS 2009 May $120.26
2009 8 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09050115599 05/08/2009 Paid 101 GAS/HEATING FUELS 2009 May $16.25
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09050715960 05/08/2009 Paid 103 GAS/HEATING FUELS 2009 May $84.29
2009 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09050415602 05/07/2009 Paid 101 GAS/HEATING FUELS 2009 May $71.15
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042815317 05/05/2009 Paid 102 GAS/HEATING FUELS 2009 May $116.01
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042815291 05/05/2009 Paid 101 GAS/HEATING FUELS 2009 May $114.29
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042314899 05/05/2009 Paid 105 GAS/HEATING FUELS 2009 May $89.94
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042314899 05/05/2009 Paid 103 GAS/HEATING FUELS 2009 May $70.82
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042815293 05/05/2009 Paid 101 GAS/HEATING FUELS 2009 May $180.61
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042815317 05/05/2009 Paid 101 GAS/HEATING FUELS 2009 May $104.92
2009 8 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042815292 05/05/2009 Paid 101 GAS/HEATING FUELS 2009 May $45.32
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042314899 05/05/2009 Paid 102 GAS/HEATING FUELS 2009 May $35.23
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042314899 05/05/2009 Paid 104 GAS/HEATING FUELS 2009 May $246.51
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09042314899 05/05/2009 Paid 101 GAS/HEATING FUELS 2009 May $73.74
2009 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09043015519 05/04/2009 Paid 101 GAS/HEATING FUELS 2009 May $26.62
2009 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09043015521 05/04/2009 Paid 101 GAS/HEATING FUELS 2009 May $300.11
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09043015515 05/04/2009 Paid 101 GAS/HEATING FUELS 2009 May $41.34
2009 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09043015522 05/04/2009 Paid 101 GAS/HEATING FUELS 2009 May $103.09
2009 8 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09043015517 05/04/2009 Paid 101 GAS/HEATING FUELS 2009 May $31.93
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09042915398 05/01/2009 Paid 102 GAS/HEATING FUELS 2009 May $101.68
2009 8 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09042815302 05/01/2009 Paid 101 GAS/HEATING FUELS 2009 May $14.59
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09042915398 05/01/2009 Paid 101 GAS/HEATING FUELS 2009 May $101.68
2009 8 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09042114811 05/01/2009 Paid 101 GAS/HEATING FUELS 2009 May $1,349.31
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09042314897 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $107.24
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042415143 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $279.24
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042415139 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $13,591.65
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09042815248 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $89.87
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09042915341 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $167.90
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09042815248 04/30/2009 Paid 102 GAS/HEATING FUELS 2009 April $184.25
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09042415137 04/30/2009 Paid 101 GAS/HEATING FUELS 2009 April $22.22
2009 7 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09042314883 04/29/2009 Paid 102 GAS/HEATING FUELS 2009 April $207.38
2009 7 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09042314883 04/29/2009 Paid 101 GAS/HEATING FUELS 2009 April $207.39
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09042314889 04/28/2009 Paid 101 GAS/HEATING FUELS 2009 April $9,259.39
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09042214853 04/28/2009 Paid 101 GAS/HEATING FUELS 2009 April $44.61
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09041714520 04/28/2009 Paid 101 GAS/HEATING FUELS 2009 April $164.55
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09042314888 04/28/2009 Paid 101 GAS/HEATING FUELS 2009 April $2,400.25
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09042114723 04/27/2009 Paid 101 GAS/HEATING FUELS 2009 April $26.68
2009 7 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09042114732 04/27/2009 Paid 101 GAS/HEATING FUELS 2009 April $59.55
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031011697 04/27/2009 Paid 101 GAS/HEATING FUELS 2009 April $531.70
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 107 GAS/HEATING FUELS 2009 April $75.34
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 103 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813840 04/24/2009 Paid 104 GAS/HEATING FUELS 2009 April $12,035.35
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 105 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 106 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 107 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 108 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 104 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 103 GAS/HEATING FUELS 2009 April $6,270.62
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 101 GAS/HEATING FUELS 2009 April ($8,079.48)
2009 7 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09042214831 04/24/2009 Paid 101 GAS/HEATING FUELS 2009 April $126.55
2009 7 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09042214831 04/24/2009 Paid 102 GAS/HEATING FUELS 2009 April $126.54
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 1010 GAS/HEATING FUELS 2009 April $81.81
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 1011 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 1012 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813840 04/24/2009 Paid 102 GAS/HEATING FUELS 2009 April $78.76
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 106 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813840 04/24/2009 Paid 103 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 102 GAS/HEATING FUELS 2009 April $76.81
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 108 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 102 GAS/HEATING FUELS 2009 April $234.06
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 104 GAS/HEATING FUELS 2009 April $75.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813831 04/24/2009 Paid 105 GAS/HEATING FUELS 2009 April $75.46
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040813827 04/24/2009 Paid 109 GAS/HEATING FUELS 2009 April $75.00
2009 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09042114812 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $42.77
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09042114808 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $862.48
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09042014648 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $124.75
2009 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09042114728 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $88.80
2009 7 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09042014649 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $20.50
2009 7 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09042014647 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $83.76
2009 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09042114810 04/23/2009 Paid 101 GAS/HEATING FUELS 2009 April $691.29
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 104 GAS/HEATING FUELS 2009 April $143.48
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09041614459 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $254.30
2009 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041714555 04/22/2009 Paid 103 GAS/HEATING FUELS 2009 April $10.35
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714546 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $68.52
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 103 GAS/HEATING FUELS 2009 April $137.73
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714506 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $2,101.33
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714508 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $571.34
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $201.20
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 108 GAS/HEATING FUELS 2009 April $139.31
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 105 GAS/HEATING FUELS 2009 April $163.12
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714544 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.46
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 106 GAS/HEATING FUELS 2009 April $189.05
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714504 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $698.17
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 109 GAS/HEATING FUELS 2009 April $114.59
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714548 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $36.51
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714505 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $114.98
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714541 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.46
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 1010 GAS/HEATING FUELS 2009 April $201.41
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 107 GAS/HEATING FUELS 2009 April $277.12
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714540 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $69.27
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714547 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $2,726.18
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714507 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $35.39
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314112 04/22/2009 Paid 102 GAS/HEATING FUELS 2009 April $184.96
2009 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041714555 04/22/2009 Paid 104 GAS/HEATING FUELS 2009 April $1.25
2009 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041714555 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $21.34
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714543 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $253.09
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714542 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $63.29
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041714545 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $190.33
2009 7 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041714555 04/22/2009 Paid 102 GAS/HEATING FUELS 2009 April $29.81
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09041614460 04/22/2009 Paid 101 GAS/HEATING FUELS 2009 April $112.01
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040813879 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.00
2009 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041514371 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,877.83
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09041614401 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $703.85
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041514370 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $135.54
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041514373 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $58.39
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09041514372 04/21/2009 Paid 101 GAS/HEATING FUELS 2009 April $130.49
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040813879 04/21/2009 Paid 102 GAS/HEATING FUELS 2009 April $15.00
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 105 GAS/HEATING FUELS 2009 April $50.16
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 103 GAS/HEATING FUELS 2009 April $93.04
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 108 GAS/HEATING FUELS 2009 April $209.30
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 109 GAS/HEATING FUELS 2009 April $157.03
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314113 04/20/2009 Paid 105 GAS/HEATING FUELS 2009 April $89.18
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 1010 GAS/HEATING FUELS 2009 April $114.59
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 106 GAS/HEATING FUELS 2009 April $67.59
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314113 04/20/2009 Paid 101 GAS/HEATING FUELS 2009 April $164.17
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314113 04/20/2009 Paid 104 GAS/HEATING FUELS 2009 April $32.31
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314113 04/20/2009 Paid 103 GAS/HEATING FUELS 2009 April $69.99
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 101 GAS/HEATING FUELS 2009 April $192.38
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 104 GAS/HEATING FUELS 2009 April $40.24
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 102 GAS/HEATING FUELS 2009 April $97.47
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314113 04/20/2009 Paid 102 GAS/HEATING FUELS 2009 April $212.54
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314109 04/20/2009 Paid 107 GAS/HEATING FUELS 2009 April $41.28
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09041414194 04/17/2009 Paid 101 GAS/HEATING FUELS 2009 April $57.38
2009 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09041414188 04/17/2009 Paid 101 GAS/HEATING FUELS 2009 April $115.81
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040813887 04/17/2009 Paid 101 GAS/HEATING FUELS 2009 April $229.92
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040913898 04/17/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040913893 04/17/2009 Paid 101 GAS/HEATING FUELS 2009 April $414.27
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 102 GAS/HEATING FUELS 2009 April $666.99
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 108 GAS/HEATING FUELS 2009 April $220.89
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813876 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $12.92
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 104 GAS/HEATING FUELS 2009 April $98.62
2009 7 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813872 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $74.18
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09041414193 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $87.33
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 103 GAS/HEATING FUELS 2009 April $220.78
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $96.24
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 105 GAS/HEATING FUELS 2009 April $60.09
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 107 GAS/HEATING FUELS 2009 April $107.67
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09041414192 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $46.78
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 104 GAS/HEATING FUELS 2009 April $15.00
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $136.95
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 109 GAS/HEATING FUELS 2009 April $127.80
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813877 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $16.21
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09041414190 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $47.10
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 108 GAS/HEATING FUELS 2009 April $15.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 106 GAS/HEATING FUELS 2009 April $1,773.68
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314140 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $122.57
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813880 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $543.31
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040913907 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $55.97
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813875 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $50.57
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 103 GAS/HEATING FUELS 2009 April $106.26
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09041414195 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $123.38
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 109 GAS/HEATING FUELS 2009 April $1,300.63
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 1010 GAS/HEATING FUELS 2009 April $26.31
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 102 GAS/HEATING FUELS 2009 April $212.64
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713670 04/16/2009 Paid 105 GAS/HEATING FUELS 2009 April $3,382.37
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040913905 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $140.59
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 106 GAS/HEATING FUELS 2009 April $43.50
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09041314107 04/16/2009 Paid 1010 GAS/HEATING FUELS 2009 April $107.94
2009 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041414238 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,009.50
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813873 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $635.78
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040813878 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $265.10
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813888 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $51.03
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813800 04/16/2009 Paid 101 GAS/HEATING FUELS 2009 April $359.87
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 102 GAS/HEATING FUELS 2009 April $22.54
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 105 GAS/HEATING FUELS 2009 April $15.00
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 106 GAS/HEATING FUELS 2009 April $718.71
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 107 GAS/HEATING FUELS 2009 April $154.70
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 101 GAS/HEATING FUELS 2009 April $341.60
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 103 GAS/HEATING FUELS 2009 April $907.95
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 108 GAS/HEATING FUELS 2009 April $1,192.08
2009 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09040713673 04/15/2009 Paid 104 GAS/HEATING FUELS 2009 April $31.99
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813857 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $78.83
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813865 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,338.94
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041014071 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $83.14
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813881 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,430.89
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813810 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $75.22
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09040913935 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $16.86
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813886 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,280.17
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813812 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $457.68
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813864 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $40.19
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813859 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $36.25
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09040913945 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,146.49
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813817 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $212.54
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813889 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.00
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813819 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $59.81
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813803 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $90.88
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813808 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $246.27
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09041014074 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $39.70
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813890 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $8,831.31
2009 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09040813885 04/14/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,251.25
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09032512976 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $36.03
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09040613587 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $1,043.12
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09040613586 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.00
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09040713684 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $156.09
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09033013146 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $69.76
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09032512976 04/10/2009 Paid 102 GAS/HEATING FUELS 2009 April $66.06
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09033013143 04/10/2009 Paid 101 GAS/HEATING FUELS 2009 April $224.32
2009 7 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09040613553 04/09/2009 Paid 101 GAS/HEATING FUELS 2009 April $15.50
2009 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040313520 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $235.02
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09040213381 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $30.46
2009 7 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040613608 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $29.25
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040613607 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $832.20
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09040113332 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $496.90
2009 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09040313521 04/08/2009 Paid 101 GAS/HEATING FUELS 2009 April $7,567.34
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09040113278 04/07/2009 Paid 101 GAS/HEATING FUELS 2009 April $41.45
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09040113279 04/07/2009 Paid 101 GAS/HEATING FUELS 2009 April $21.83
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09033113262 04/03/2009 Paid 101 GAS/HEATING FUELS 2009 April $66.64
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09033113208 04/03/2009 Paid 101 GAS/HEATING FUELS 2009 April $7,957.82
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09033113214 04/03/2009 Paid 101 GAS/HEATING FUELS 2009 April $5,567.50
2009 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09033113233 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $424.31
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09033113229 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $64.75
2009 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09033113235 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $129.37
2009 7 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09033113232 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $59.12
2009 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09033113181 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $105.14
2009 7 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09033113231 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $48.79
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09033013169 04/02/2009 Paid 102 GAS/HEATING FUELS 2009 April $555.11
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09033013169 04/02/2009 Paid 101 GAS/HEATING FUELS 2009 April $399.30
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09032613010 04/01/2009 Paid 102 GAS/HEATING FUELS 2009 April $242.84
2009 7 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09033113195 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $712.65
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09033013154 04/01/2009 Paid 103 GAS/HEATING FUELS 2009 April $201.41
2009 7 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09032512993 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $101.56
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09032613004 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $21.85
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09032613005 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $12,265.66
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09033013154 04/01/2009 Paid 102 GAS/HEATING FUELS 2009 April $41.64
2009 7 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09033013130 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $52.06
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031812517 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $191.42
2009 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09032613062 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $2,019.93
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09032613008 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $234.52
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09032613010 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $93.79
2009 7 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09032613007 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $438.43
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09033013154 04/01/2009 Paid 101 GAS/HEATING FUELS 2009 April $203.44
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09032512922 03/27/2009 Paid 101 GAS/HEATING FUELS 2009 March $392.56
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 09032512910 03/27/2009 Paid 101 GAS/HEATING FUELS 2009 March $182.19
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09032412799 03/27/2009 Paid 102 GAS/HEATING FUELS 2009 March $122.07
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09032412799 03/27/2009 Paid 101 GAS/HEATING FUELS 2009 March $122.07
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09032512920 03/27/2009 Paid 101 GAS/HEATING FUELS 2009 March $247.67
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09031712442 03/27/2009 Paid 101 GAS/HEATING FUELS 2009 March $174.71
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031312151 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $280.52
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09032412768 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $131.39
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031312153 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $116.35
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09032412766 03/26/2009 Paid 102 GAS/HEATING FUELS 2009 March $110.61
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031312152 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $415.18
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09032412766 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $81.64
2009 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09032312731 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $72.55
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09031612272 03/26/2009 Paid 101 GAS/HEATING FUELS 2009 March $200.37
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09032012700 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $85.02
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09031912606 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $86.44
2009 6 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09032012701 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $210.47
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031011725 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $526.56
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031011726 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031011724 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $23.73
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09031111847 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $22.77
2009 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09032012703 03/25/2009 Paid 101 GAS/HEATING FUELS 2009 March $26.66
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09031912647 03/24/2009 Paid 101 GAS/HEATING FUELS 2009 March $71.71
2009 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09031912561 03/24/2009 Paid 101 GAS/HEATING FUELS 2009 March $35.69
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09031912647 03/24/2009 Paid 102 GAS/HEATING FUELS 2009 March $71.71
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels E O SHARP BUTANE CO INC Vendor PRM 2200 09032022346 40503 Butane and Propane 03/23/2009 Paid 111 PO 2200 08102101407 BUTANE AND PROPANE 2009 March $508.48
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912623 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $67.68
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031912644 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $996.88
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912630 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $38.41
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912632 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $2,069.36
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912624 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912628 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912631 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $71.58
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912629 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $244.28
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912627 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $589.33
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912633 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $35.99
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031912625 03/23/2009 Paid 101 GAS/HEATING FUELS 2009 March $57.93
2009 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 105 GAS/HEATING FUELS 2009 March $402.72
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 102 GAS/HEATING FUELS 2009 March $206.11
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031712404 03/20/2009 Paid 104 GAS/HEATING FUELS 2009 March $1.11
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712343 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,267.54
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712345 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $113.44
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 107 GAS/HEATING FUELS 2009 March $577.50
2009 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 1010 GAS/HEATING FUELS 2009 March $402.72
2009 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 1011 GAS/HEATING FUELS 2009 March $402.72
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09031612264 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712348 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $30.38
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031712404 03/20/2009 Paid 103 GAS/HEATING FUELS 2009 March $9.21
2009 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 109 GAS/HEATING FUELS 2009 March $402.72
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712350 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,157.41
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 106 GAS/HEATING FUELS 2009 March $953.77
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712349 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $163.67
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031712404 03/20/2009 Paid 102 GAS/HEATING FUELS 2009 March $26.51
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09031612264 03/20/2009 Paid 102 GAS/HEATING FUELS 2009 March $276.63
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211168 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $33.31
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 104 GAS/HEATING FUELS 2009 March $1,875.40
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031712347 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $2,202.54
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 103 GAS/HEATING FUELS 2009 March $338.50
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031712404 03/20/2009 Paid 101 GAS/HEATING FUELS 2009 March $18.98
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09031812497 03/20/2009 Paid 108 GAS/HEATING FUELS 2009 March $277.38
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 108 GAS/HEATING FUELS 2009 March $50.00
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 109 GAS/HEATING FUELS 2009 March $111.80
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09031612254 03/19/2009 Paid 101 GAS/HEATING FUELS 2009 March $294.91
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 107 GAS/HEATING FUELS 2009 March $152.16
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 106 GAS/HEATING FUELS 2009 March $41.55
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 101 GAS/HEATING FUELS 2009 March $70.23
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 101 GAS/HEATING FUELS 2009 March $215.31
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 105 GAS/HEATING FUELS 2009 March $364.61
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 102 GAS/HEATING FUELS 2009 March $205.01
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 1010 GAS/HEATING FUELS 2009 March $422.48
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 104 GAS/HEATING FUELS 2009 March $73.64
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 106 GAS/HEATING FUELS 2009 March $196.19
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 101 GAS/HEATING FUELS 2009 March $235.59
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 105 GAS/HEATING FUELS 2009 March $242.93
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 105 GAS/HEATING FUELS 2009 March $80.71
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 107 GAS/HEATING FUELS 2009 March $114.86
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 107 GAS/HEATING FUELS 2009 March $821.13
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 104 GAS/HEATING FUELS 2009 March $213.77
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 106 GAS/HEATING FUELS 2009 March $216.12
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 108 GAS/HEATING FUELS 2009 March $121.29
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 102 GAS/HEATING FUELS 2009 March $51.87
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011702 03/19/2009 Paid 103 GAS/HEATING FUELS 2009 March $213.05
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 109 GAS/HEATING FUELS 2009 March $207.14
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 102 GAS/HEATING FUELS 2009 March $149.87
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011698 03/19/2009 Paid 103 GAS/HEATING FUELS 2009 March $298.31
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 103 GAS/HEATING FUELS 2009 March $158.41
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031212007 03/19/2009 Paid 104 GAS/HEATING FUELS 2009 March $171.01
2009 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09031612254 03/19/2009 Paid 102 GAS/HEATING FUELS 2009 March $294.91
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09031111812 03/18/2009 Paid 101 GAS/HEATING FUELS 2009 March $309.57
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 105 GAS/HEATING FUELS 2009 March $42.90
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 106 GAS/HEATING FUELS 2009 March $17.09
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 108 GAS/HEATING FUELS 2009 March $1,067.67
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 104 GAS/HEATING FUELS 2009 March $90.44
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031712336 03/18/2009 Paid 101 GAS/HEATING FUELS 2009 March $87.64
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 1010 GAS/HEATING FUELS 2009 March $146.17
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 107 GAS/HEATING FUELS 2009 March $190.59
2009 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031612276 03/18/2009 Paid 101 GAS/HEATING FUELS 2009 March $51.65
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 102 GAS/HEATING FUELS 2009 March $49.11
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 103 GAS/HEATING FUELS 2009 March $269.05
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 109 GAS/HEATING FUELS 2009 March $328.11
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09031011693 03/18/2009 Paid 101 GAS/HEATING FUELS 2009 March $263.80
2009 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031212086 03/17/2009 Paid 101 GAS/HEATING FUELS 2009 March $2,837.63
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09031111813 03/17/2009 Paid 101 GAS/HEATING FUELS 2009 March $105.14
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09031312118 03/17/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,092.14
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09022811160 03/17/2009 Paid 101 GAS/HEATING FUELS 2009 March $9,101.77
2009 6 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09031011720 03/16/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,782.55
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09031011796 03/16/2009 Paid 101 GAS/HEATING FUELS 2009 March $144.07
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels E O SHARP BUTANE CO INC Vendor PRM 2200 09031221360 40503 Butane and Propane 03/13/2009 Paid 111 PO 2200 08102101407 BUTANE AND PROPANE 2009 March $539.48
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $4,152.46
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09030611517 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $270.14
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011508003 03/13/2009 Paid 103 GAS/HEATING FUELS 2009 March $43.67
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 105 GAS/HEATING FUELS 2009 March $29.38
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011508003 03/13/2009 Paid 102 GAS/HEATING FUELS 2009 March $87.18
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 103 GAS/HEATING FUELS 2009 March $99.98
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111892 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $13.13
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111894 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $251.52
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 104 GAS/HEATING FUELS 2009 March $1,989.97
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031212015 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $841.87
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111891 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $71.70
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111890 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,215.61
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111888 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $97.16
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111893 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $16.02
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021109832 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09031111882 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $54.26
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011508003 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $221.38
2009 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09022510787 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $294.91
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111889 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $393.80
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09031111895 03/13/2009 Paid 101 GAS/HEATING FUELS 2009 March $660.55
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 106 GAS/HEATING FUELS 2009 March $1,322.77
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 108 GAS/HEATING FUELS 2009 March $804.98
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 102 GAS/HEATING FUELS 2009 March $16,243.50
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030611540 03/13/2009 Paid 107 GAS/HEATING FUELS 2009 March $1,694.53
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030611545 03/12/2009 Paid 101 GAS/HEATING FUELS 2009 March $857.30
2009 6 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030611546 03/12/2009 Paid 101 GAS/HEATING FUELS 2009 March $34.63
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 109 GAS/HEATING FUELS 2009 March $27.17
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09030311244 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,873.49
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09030911670 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $112.37
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 105 GAS/HEATING FUELS 2009 March $1,000.94
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 107 GAS/HEATING FUELS 2009 March $138.91
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 1010 GAS/HEATING FUELS 2009 March $15.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09030911672 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $217.82
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09030311250 03/11/2009 Paid 102 GAS/HEATING FUELS 2009 March ($12.77)
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 104 GAS/HEATING FUELS 2009 March $328.11
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 103 GAS/HEATING FUELS 2009 March $1,613.76
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09030311245 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $336.05
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $209.73
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09030311250 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $25.40
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 102 GAS/HEATING FUELS 2009 March $984.90
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030611523 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $173.27
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 108 GAS/HEATING FUELS 2009 March $15.00
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09030911671 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $169.36
2009 6 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09030511502 03/11/2009 Paid 106 GAS/HEATING FUELS 2009 March $15.00
2009 6 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09030311247 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $84.65
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09030911669 03/11/2009 Paid 101 GAS/HEATING FUELS 2009 March $114.22
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030511475 03/10/2009 Paid 103 GAS/HEATING FUELS 2009 March $40.13
2009 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030411409 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $274.40
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021109824 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $770.52
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030511475 03/10/2009 Paid 102 GAS/HEATING FUELS 2009 March $115.54
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030511475 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $82.70
2009 6 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030511476 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $3,648.46
2009 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09030511475 03/10/2009 Paid 104 GAS/HEATING FUELS 2009 March $4.86
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021109828 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030411410 03/10/2009 Paid 101 GAS/HEATING FUELS 2009 March $6,957.17
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030311274 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $115.07
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211175 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $199.63
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211172 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,605.17
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09022811158 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $2,280.22
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211170 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,985.83
2009 6 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09030411412 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $12.84
2009 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030311280 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $173.87
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09022811162 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $177.66
2009 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030311278 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $601.70
2009 6 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030311277 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $86.17
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211166 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $2,806.87
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211173 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $653.41
2009 6 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09022811159 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $171.41
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09030211177 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $94.66
2009 6 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09030311275 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $54.81
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09030511467 03/09/2009 Paid 101 GAS/HEATING FUELS 2009 March $4,302.92
2009 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09022711149 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $7,915.85
2009 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09022711077 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $37.62
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09030211182 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $572.63
2009 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09030211237 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $121.20
2009 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09022711150 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $11,175.68
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09030211192 03/05/2009 Paid 102 GAS/HEATING FUELS 2009 March $241.82
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09030211192 03/05/2009 Paid 101 GAS/HEATING FUELS 2009 March $272.80
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09030211182 03/05/2009 Paid 102 GAS/HEATING FUELS 2009 March $533.64
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 09021209997 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $364.43
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09022510839 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $564.46
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09022510854 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,404.92
2009 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09022410728 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $116.60
2009 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09022711054 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,030.88
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09022711055 03/04/2009 Paid 101 GAS/HEATING FUELS 2009 March $1,062.01
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09022610890 03/03/2009 Paid 102 GAS/HEATING FUELS 2009 March $44.67
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09020609486 03/03/2009 Paid 101 GAS/HEATING FUELS 2009 March $430.25
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09022610890 03/03/2009 Paid 104 GAS/HEATING FUELS 2009 March $359.90
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09022610890 03/03/2009 Paid 103 GAS/HEATING FUELS 2009 March $154.19
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09022610890 03/03/2009 Paid 105 GAS/HEATING FUELS 2009 March $258.31
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09022610890 03/03/2009 Paid 101 GAS/HEATING FUELS 2009 March $148.82
2009 6 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09022610891 03/03/2009 Paid 101 GAS/HEATING FUELS 2009 March $415.28
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09022410718 03/02/2009 Paid 102 GAS/HEATING FUELS 2009 March $548.85
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09021910486 03/02/2009 Paid 101 GAS/HEATING FUELS 2009 March $15.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09022410718 03/02/2009 Paid 101 GAS/HEATING FUELS 2009 March $699.47
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021710132 03/02/2009 Paid 101 GAS/HEATING FUELS 2009 March $728.84
2009 6 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09021910473 03/02/2009 Paid 101 GAS/HEATING FUELS 2009 March $102.50
2009 6 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09022310570 03/02/2009 Paid 101 GAS/HEATING FUELS 2009 March $75.85
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910468 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $497.39
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910421 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $78.54
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910424 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $42.58
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910415 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $365.09
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910411 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $219.67
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910426 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $488.66
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021910427 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $28.64
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910418 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $15.00
2009 5 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910469 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $109.04
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 103 GAS/HEATING FUELS 2009 February $537.80
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 107 GAS/HEATING FUELS 2009 February $873.26
2009 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 105 GAS/HEATING FUELS 2009 February $2,006.16
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910422 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $4,897.10
2009 5 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910467 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $101.31
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 102 GAS/HEATING FUELS 2009 February $271.30
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021910427 02/27/2009 Paid 103 GAS/HEATING FUELS 2009 February $336.78
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910416 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,485.67
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 108 GAS/HEATING FUELS 2009 February $774.21
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910420 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $247.68
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910419 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $15.00
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 106 GAS/HEATING FUELS 2009 February $1,043.22
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021910427 02/27/2009 Paid 104 GAS/HEATING FUELS 2009 February $336.78
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5122 Vendor GAX 8600 09021810358 02/27/2009 Paid 107 GAS/HEATING FUELS 2009 February $17.43
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910413 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $15.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09021910478 02/27/2009 Paid 104 GAS/HEATING FUELS 2009 February $2,787.14
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021910417 02/27/2009 Paid 101 GAS/HEATING FUELS 2009 February $806.76
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021910427 02/27/2009 Paid 102 GAS/HEATING FUELS 2009 February $28.64
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09021910454 02/26/2009 Paid 101 GAS/HEATING FUELS 2009 February $19,097.56
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09021910377 02/26/2009 Paid 102 GAS/HEATING FUELS 2009 February $74.45
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09021910453 02/26/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,152.28
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09021910452 02/26/2009 Paid 101 GAS/HEATING FUELS 2009 February $505.36
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09021910377 02/26/2009 Paid 101 GAS/HEATING FUELS 2009 February $74.45
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09021910455 02/26/2009 Paid 101 GAS/HEATING FUELS 2009 February $177.02
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710258 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,553.83
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710263 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $71.62
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710260 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,795.19
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021109862 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $170.23
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710261 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $75.63
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710264 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,830.75
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09021109860 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $711.05
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710259 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $377.63
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021710262 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $523.10
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09021710186 02/23/2009 Paid 101 GAS/HEATING FUELS 2009 February $265.02
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09021710168 02/20/2009 Paid 101 GAS/HEATING FUELS 2009 February $507.83
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 104 GAS/HEATING FUELS 2009 February $88.11
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 109 GAS/HEATING FUELS 2009 February $336.96
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 102 GAS/HEATING FUELS 2009 February $223.38
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 107 GAS/HEATING FUELS 2009 February $225.94
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 105 GAS/HEATING FUELS 2009 February $51.15
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 108 GAS/HEATING FUELS 2009 February $267.29
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09021710166 02/20/2009 Paid 101 GAS/HEATING FUELS 2009 February $368.53
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009730 02/20/2009 Paid 101 GAS/HEATING FUELS 2009 February $47.22
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 101 GAS/HEATING FUELS 2009 February $92.35
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 103 GAS/HEATING FUELS 2009 February $102.39
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 106 GAS/HEATING FUELS 2009 February $430.09
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009730 02/20/2009 Paid 102 GAS/HEATING FUELS 2009 February $174.43
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009725 02/20/2009 Paid 1010 GAS/HEATING FUELS 2009 February $303.84
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 107 GAS/HEATING FUELS 2009 February $249.83
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021210039 02/19/2009 Paid 102 GAS/HEATING FUELS 2009 February $59.27
2009 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09021009652 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $360.92
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09021009643 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,427.10
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 109 GAS/HEATING FUELS 2009 February $421.43
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09020509391 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $135.08
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021210039 02/19/2009 Paid 104 GAS/HEATING FUELS 2009 February $309.46
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 106 GAS/HEATING FUELS 2009 February $2,580.68
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $366.20
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 105 GAS/HEATING FUELS 2009 February $96.88
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 105 GAS/HEATING FUELS 2009 February $92.79
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,085.69
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 103 GAS/HEATING FUELS 2009 February $231.87
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09020509386 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,054.95
2009 5 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021109863 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $4,239.64
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09020509393 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $580.23
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021210039 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $198.04
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021210039 02/19/2009 Paid 103 GAS/HEATING FUELS 2009 February $237.35
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 103 GAS/HEATING FUELS 2009 February $663.25
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 108 GAS/HEATING FUELS 2009 February $1,156.48
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09021109861 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $509.09
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 1010 GAS/HEATING FUELS 2009 February $1,642.32
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 108 GAS/HEATING FUELS 2009 February $169.60
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 1010 GAS/HEATING FUELS 2009 February $223.37
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 104 GAS/HEATING FUELS 2009 February $158.96
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 104 GAS/HEATING FUELS 2009 February $19,643.13
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 102 GAS/HEATING FUELS 2009 February $204.72
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009721 02/19/2009 Paid 106 GAS/HEATING FUELS 2009 February $47.35
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 102 GAS/HEATING FUELS 2009 February $15.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 109 GAS/HEATING FUELS 2009 February $29.44
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009754 02/19/2009 Paid 107 GAS/HEATING FUELS 2009 February $4,720.56
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09020909546 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $320.76
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09020909553 02/19/2009 Paid 101 GAS/HEATING FUELS 2009 February $155.25
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 102 GAS/HEATING FUELS 2009 February $312.60
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 101 GAS/HEATING FUELS 2009 February $247.90
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 1010 GAS/HEATING FUELS 2009 February $183.67
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 108 GAS/HEATING FUELS 2009 February $275.29
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 106 GAS/HEATING FUELS 2009 February $539.53
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 105 GAS/HEATING FUELS 2009 February $534.37
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 103 GAS/HEATING FUELS 2009 February $272.80
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 107 GAS/HEATING FUELS 2009 February $331.65
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 109 GAS/HEATING FUELS 2009 February $738.02
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09021009728 02/17/2009 Paid 104 GAS/HEATING FUELS 2009 February $288.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 102 GAS/HEATING FUELS 2009 February $315.94
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 09020309219 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $437.98
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 104 GAS/HEATING FUELS 2009 February $1,931.93
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020909583 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $16.63
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,226.88
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020909580 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $240.63
2009 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09021009678 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $3,857.47
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 103 GAS/HEATING FUELS 2009 February $15.00
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 107 GAS/HEATING FUELS 2009 February $933.28
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020909581 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,263.48
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 105 GAS/HEATING FUELS 2009 February $29.44
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 106 GAS/HEATING FUELS 2009 February $1,508.35
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020909582 02/13/2009 Paid 101 GAS/HEATING FUELS 2009 February $84.27
2009 5 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09021009763 02/13/2009 Paid 108 GAS/HEATING FUELS 2009 February $15.00
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09020909517 02/12/2009 Paid 101 GAS/HEATING FUELS 2009 February $17.56
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor PRM 6300 09021017426 4050350 PROPANE GAS 02/11/2009 Paid 111 PO 6300 09020507027 PROPANE GAS 2009 February $671.45
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020909626 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $345.10
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020909627 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $209.24
2009 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09020909591 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $100.93
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020909628 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $196.90
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020909629 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $203.65
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020509452 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $319.81
2009 5 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09020509410 02/11/2009 Paid 101 GAS/HEATING FUELS 2009 February $11.75
2009 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020609496 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $637.48
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020209070 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $250.77
2009 5 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020209157 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $9,596.11
2009 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09020309199 02/10/2009 Paid 102 GAS/HEATING FUELS 2009 February $91.20
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 09020309199 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $91.21
2009 5 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020209155 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $101.98
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09020409294 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $889.88
2009 5 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09020609494 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $56.29
2009 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09020409295 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $31.06
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09020409298 02/10/2009 Paid 101 GAS/HEATING FUELS 2009 February $701.77
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09012208420 02/09/2009 Paid 101 GAS/HEATING FUELS 2009 February $20,971.81
2009 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09020309162 02/06/2009 Paid 101 GAS/HEATING FUELS 2009 February $107.62
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09020309172 02/05/2009 Paid 102 GAS/HEATING FUELS 2009 February $367.61
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09020309172 02/05/2009 Paid 101 GAS/HEATING FUELS 2009 February $320.50
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908915 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,316.14
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908923 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $9,858.28
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013009007 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $593.61
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908940 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $177.70
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013009042 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $159.64
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908937 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $303.98
2009 5 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908927 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $151.69
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013008995 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $160.03
2009 5 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908928 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $164.12
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908955 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $825.93
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013009018 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $290.02
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908931 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $23.46
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908956 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $2,322.46
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908958 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $66.93
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013009032 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,941.22
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013008970 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,790.99
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908943 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,418.51
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013008968 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $40.66
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908934 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $67.40
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908945 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $1,648.32
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908930 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $23.62
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908916 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $3,738.39
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908960 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $60.79
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013009010 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $201.74
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908957 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $34.24
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09013008969 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $302.90
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908921 02/04/2009 Paid 101 GAS/HEATING FUELS 2009 February $10,959.73
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 102 GAS/HEATING FUELS 2009 February $367.67
2009 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012908962 02/03/2009 Paid 101 GAS/HEATING FUELS 2009 February $112.69
2009 5 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 1011 GAS/HEATING FUELS 2009 February $853.00
2009 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 108 GAS/HEATING FUELS 2009 February $985.15
2009 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2REF Reference and Information Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 106 GAS/HEATING FUELS 2009 February $985.15
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 1010 GAS/HEATING FUELS 2009 February $727.41
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 1012 GAS/HEATING FUELS 2009 February $3,237.78
2009 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2YSV Youth Services 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 105 GAS/HEATING FUELS 2009 February $985.15
2009 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012908963 02/03/2009 Paid 101 GAS/HEATING FUELS 2009 February $607.91
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 107 GAS/HEATING FUELS 2009 February $985.15
2009 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012908964 02/03/2009 Paid 101 GAS/HEATING FUELS 2009 February $267.77
2009 5 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 109 GAS/HEATING FUELS 2009 February $1,469.24
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GENERAL LAND OFFICE Vendor GAX 7400 09012608554 02/03/2009 Paid 103 GAS/HEATING FUELS 2009 February $662.44
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708726 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $267.22
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708726 02/02/2009 Paid 103 GAS/HEATING FUELS 2009 February $173.11
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 09012708719 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $558.50
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708726 02/02/2009 Paid 105 GAS/HEATING FUELS 2009 February $239.78
2009 5 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012808800 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $3,769.07
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708726 02/02/2009 Paid 104 GAS/HEATING FUELS 2009 February $442.93
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908815 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $315.84
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 09012908818 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $679.29
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708726 02/02/2009 Paid 102 GAS/HEATING FUELS 2009 February $46.20
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09012908820 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $533.25
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09012908820 02/02/2009 Paid 102 GAS/HEATING FUELS 2009 February $971.05
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012708618 02/02/2009 Paid 101 GAS/HEATING FUELS 2009 February $173.40
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09010907379 01/30/2009 Paid 102 GAS/HEATING FUELS 2009 January $838.47
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 09010907379 01/30/2009 Paid 101 GAS/HEATING FUELS 2009 January $441.57
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011407697 01/30/2009 Paid 101 GAS/HEATING FUELS 2009 January $819.22
2009 4 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 09012308458 01/29/2009 Paid 101 GAS/HEATING FUELS 2009 January $309.07
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09012608590 01/29/2009 Paid 101 GAS/HEATING FUELS 2009 January $6,590.12
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09012608591 01/29/2009 Paid 101 GAS/HEATING FUELS 2009 January $129.25
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09012608588 01/29/2009 Paid 101 GAS/HEATING FUELS 2009 January $10,972.48
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012108330 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $826.82
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09012208421 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,229.34
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012208383 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,342.87
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09012208416 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $323.30
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09012308515 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,274.53
2009 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012208382 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $158.96
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09012008243 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $143.33
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012108328 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $262.04
2009 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012108326 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $94.18
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012208380 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $102.01
2009 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012208381 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $180.84
2009 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09012208381 01/28/2009 Paid 102 GAS/HEATING FUELS 2009 January $93.16
2009 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012608541 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $227.20
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09012208417 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $586.20
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09012208418 01/28/2009 Paid 101 GAS/HEATING FUELS 2009 January $26.69
2009 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008223 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $288.96
2009 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008230 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $796.70
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008232 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $15.00
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09012008244 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $688.97
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011307534 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $15.00
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008225 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $22.45
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008219 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $2,001.43
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008228 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $440.23
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008233 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $221.26
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008220 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $451.74
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008224 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $15.00
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008237 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $5,410.06
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011307531 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $15.00
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008229 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $397.72
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09011608114 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $386.14
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008238 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $44.14
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008235 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $2,233.86
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09012008256 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $404.82
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 09012008241 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $124.44
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011307591 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $204.51
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09012108322 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $19.83
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09011608099 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $438.92
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008236 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $72.13
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09010907348 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $379.62
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008234 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $84.82
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09012008222 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $3,151.96
2009 4 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011307523 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $971.02
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 09011307596 01/27/2009 Paid 101 GAS/HEATING FUELS 2009 January $618.13
2009 4 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 08112604395 01/23/2009 Paid 101 GAS/HEATING FUELS 2009 January $66.94
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08123006484 01/22/2009 Paid 101 GAS/HEATING FUELS 2009 January $144.13
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011507968 01/21/2009 Paid 101 GAS/HEATING FUELS 2009 January $296.13
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $56.03
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09011407782 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $340.96
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 103 GAS/HEATING FUELS 2009 January $116.83
2009 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011407799 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $4,455.06
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 109 GAS/HEATING FUELS 2009 January $154.31
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 107 GAS/HEATING FUELS 2009 January $317.66
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 108 GAS/HEATING FUELS 2009 January $350.59
2009 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011407794 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $577.72
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09011407851 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $106.24
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011407802 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $417.18
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09011307623 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $10,540.24
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09011307625 01/20/2009 Paid 101 GAS/HEATING FUELS 2009 January $5,889.84
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 102 GAS/HEATING FUELS 2009 January $61.87
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 105 GAS/HEATING FUELS 2009 January $458.71
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 1010 GAS/HEATING FUELS 2009 January $231.54
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 106 GAS/HEATING FUELS 2009 January $263.92
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307501 01/20/2009 Paid 104 GAS/HEATING FUELS 2009 January $48.33
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307590 01/16/2009 Paid 102 GAS/HEATING FUELS 2009 January $99.75
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 108 GAS/HEATING FUELS 2009 January $125.38
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 106 GAS/HEATING FUELS 2009 January $371.31
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 1010 GAS/HEATING FUELS 2009 January $141.16
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 109 GAS/HEATING FUELS 2009 January $132.02
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 103 GAS/HEATING FUELS 2009 January $230.02
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09011307495 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $31.20
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 108 GAS/HEATING FUELS 2009 January $32.11
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 106 GAS/HEATING FUELS 2009 January $459.65
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307590 01/16/2009 Paid 105 GAS/HEATING FUELS 2009 January $139.06
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 105 GAS/HEATING FUELS 2009 January $151.08
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 109 GAS/HEATING FUELS 2009 January $93.07
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 105 GAS/HEATING FUELS 2009 January $518.83
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 103 GAS/HEATING FUELS 2009 January $49.14
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $133.60
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09011307494 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $37.67
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307590 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $214.35
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09011307493 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $212.15
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 102 GAS/HEATING FUELS 2009 January $138.38
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 101 GAS/HEATING FUELS 2009 January $319.31
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307590 01/16/2009 Paid 104 GAS/HEATING FUELS 2009 January $255.70
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 104 GAS/HEATING FUELS 2009 January $435.66
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 102 GAS/HEATING FUELS 2009 January $217.68
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307505 01/16/2009 Paid 107 GAS/HEATING FUELS 2009 January $57.77
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 104 GAS/HEATING FUELS 2009 January $240.36
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307498 01/16/2009 Paid 107 GAS/HEATING FUELS 2009 January $220.06
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09011307590 01/16/2009 Paid 103 GAS/HEATING FUELS 2009 January $249.67
2009 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09010907265 01/15/2009 Paid 101 GAS/HEATING FUELS 2009 January $31.81
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011307555 01/15/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,137.23
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121705862 01/15/2009 Paid 101 GAS/HEATING FUELS 2009 January $546.53
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $492.17
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 106 GAS/HEATING FUELS 2009 January $1,328.32
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09010807177 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $66.76
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011307500 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $107.41
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 109 GAS/HEATING FUELS 2009 January $15.00
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 107 GAS/HEATING FUELS 2009 January $674.87
2009 4 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011307499 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $257.87
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 107 GAS/HEATING FUELS 2009 January $15.00
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 105 GAS/HEATING FUELS 2009 January $2,178.97
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 103 GAS/HEATING FUELS 2009 January $27.82
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 103 GAS/HEATING FUELS 2009 January $78.72
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $15.00
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 104 GAS/HEATING FUELS 2009 January $1,037.50
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 106 GAS/HEATING FUELS 2009 January $498.41
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 102 GAS/HEATING FUELS 2009 January $28.90
2009 4 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09010907378 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $79.97
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 108 GAS/HEATING FUELS 2009 January $1,388.22
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 105 GAS/HEATING FUELS 2009 January $150.82
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 108 GAS/HEATING FUELS 2009 January $1,796.76
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 08122306319 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $427.62
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 109 GAS/HEATING FUELS 2009 January $256.70
2009 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09010907304 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $628.85
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 104 GAS/HEATING FUELS 2009 January $4,229.67
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707063 01/14/2009 Paid 102 GAS/HEATING FUELS 2009 January $1,430.20
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09010907377 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,488.68
2009 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 09010707045 01/14/2009 Paid 1010 GAS/HEATING FUELS 2009 January $9,261.83
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011307502 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $19.50
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09011307503 01/14/2009 Paid 101 GAS/HEATING FUELS 2009 January $16.09
2009 4 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09010506872 01/13/2009 Paid 101 GAS/HEATING FUELS 2009 January $2,867.16
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09010607010 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $104.74
2009 4 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 09010807143 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $11.30
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09010807118 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $378.55
2009 4 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 09010707077 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $2,903.80
2009 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08122906374 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $100.01
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 09010607010 01/12/2009 Paid 102 GAS/HEATING FUELS 2009 January $143.52
2009 4 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 09010506729 01/12/2009 Paid 101 GAS/HEATING FUELS 2009 January $25.77
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906140 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $19,554.05
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09010506719 01/08/2009 Paid 103 GAS/HEATING FUELS 2009 January $135.93
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09010506826 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $311.07
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08123006485 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $474.54
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906142 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $692.18
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09010506719 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $189.95
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09010506719 01/08/2009 Paid 102 GAS/HEATING FUELS 2009 January $46.31
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 09010506719 01/08/2009 Paid 104 GAS/HEATING FUELS 2009 January $250.74
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 09010606995 01/08/2009 Paid 101 GAS/HEATING FUELS 2009 January $2,175.47
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 09010506873 01/07/2009 Paid 101 GAS/HEATING FUELS 2009 January $111.78
2009 4 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 09010506883 01/07/2009 Paid 101 GAS/HEATING FUELS 2009 January $7,795.10
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505568 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $37.61
2009 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 09010206705 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $47.25
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906134 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $207.77
2009 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08123006570 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $104.11
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906138 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $92.64
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906135 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $219.47
2009 4 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08121906137 01/06/2009 Paid 101 GAS/HEATING FUELS 2009 January $20.29
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08122306318 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $170.52
2009 4 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08123106672 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $116.45
2009 4 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08122306337 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $86.42
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08123106670 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $151.57
2009 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08123106674 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $381.33
2009 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08123106675 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $269.90
2009 4 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08123106671 01/05/2009 Paid 101 GAS/HEATING FUELS 2009 January $85.96
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306344 01/02/2009 Paid 101 GAS/HEATING FUELS 2009 January $1,457.19
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08122906444 01/02/2009 Paid 101 GAS/HEATING FUELS 2009 January $50.64
2009 4 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306343 01/02/2009 Paid 101 GAS/HEATING FUELS 2009 January $26.75
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306342 01/02/2009 Paid 101 GAS/HEATING FUELS 2009 January $24.85
2009 4 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08122906446 01/02/2009 Paid 101 GAS/HEATING FUELS 2009 January $68.99
2009 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306340 12/31/2008 Paid 102 GAS/HEATING FUELS 2008 December $17.51
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505590 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $389.13
2009 3 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08122906447 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $44.72
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505567 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $523.68
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505588 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505653 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $44.65
2009 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 08122206181 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $142.24
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2REH Rental Housing 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 08122906426 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $92.20
2009 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306340 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $33.98
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08121505595 12/31/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5169 Vendor GAX 6200 08121705848 12/31/2008 Paid 108 GAS/HEATING FUELS 2008 December $17.76
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121906069 12/30/2008 Paid 101 GAS/HEATING FUELS 2008 December $17.48
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08122306339 12/30/2008 Paid 101 GAS/HEATING FUELS 2008 December $864.60
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105464 12/30/2008 Paid 101 GAS/HEATING FUELS 2008 December $2,637.15
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102702096 12/29/2008 Paid 101 GAS/HEATING FUELS 2008 December $817.90
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906122 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $4,334.95
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 103 GAS/HEATING FUELS 2008 December $97.04
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906123 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $53.85
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906121 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $141.16
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906120 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $72.15
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906116 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 104 GAS/HEATING FUELS 2008 December $42.35
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 106 GAS/HEATING FUELS 2008 December $47.20
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 109 GAS/HEATING FUELS 2008 December $123.30
2009 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906154 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $35.51
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906115 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $135.77
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08120905229 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $55.47
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 108 GAS/HEATING FUELS 2008 December $108.92
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 102 GAS/HEATING FUELS 2008 December $87.20
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605706 12/23/2008 Paid 102 GAS/HEATING FUELS 2008 December $21.57
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $62.04
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605706 12/23/2008 Paid 104 GAS/HEATING FUELS 2008 December $67.73
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 1010 GAS/HEATING FUELS 2008 December $115.64
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 107 GAS/HEATING FUELS 2008 December $45.48
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906119 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906117 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $41.96
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605706 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $37.97
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08121805986 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $10.01
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605701 12/23/2008 Paid 105 GAS/HEATING FUELS 2008 December $68.04
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121906118 12/23/2008 Paid 101 GAS/HEATING FUELS 2008 December $830.21
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605706 12/23/2008 Paid 103 GAS/HEATING FUELS 2008 December $30.32
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 102 GAS/HEATING FUELS 2008 December $120.21
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605733 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $267.47
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 103 GAS/HEATING FUELS 2008 December $69.70
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705904 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705906 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $51.79
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605786 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $10.63
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605798 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $371.73
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605784 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,097.08
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08121205525 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $331.98
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08121505617 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $45.63
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 107 GAS/HEATING FUELS 2008 December $244.74
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 108 GAS/HEATING FUELS 2008 December $226.13
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605792 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $117.41
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705908 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $188.17
2009 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605788 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $244.72
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 109 GAS/HEATING FUELS 2008 December $29.22
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 106 GAS/HEATING FUELS 2008 December $44.54
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 1010 GAS/HEATING FUELS 2008 December $77.35
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 104 GAS/HEATING FUELS 2008 December $103.61
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705910 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $43.87
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605785 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $19.22
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 1010 GAS/HEATING FUELS 2008 December $118.32
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $107.98
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $100.61
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 104 GAS/HEATING FUELS 2008 December $114.55
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705905 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $3,710.92
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605799 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,077.21
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 105 GAS/HEATING FUELS 2008 December $113.05
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 107 GAS/HEATING FUELS 2008 December $55.47
2009 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605801 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $3,686.33
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705903 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,349.65
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 102 GAS/HEATING FUELS 2008 December $139.71
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605783 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $57.35
2009 3 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605797 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $19.37
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 106 GAS/HEATING FUELS 2008 December $119.13
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 109 GAS/HEATING FUELS 2008 December $106.89
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 105 GAS/HEATING FUELS 2008 December $74.07
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121605789 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $16.10
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605704 12/22/2008 Paid 103 GAS/HEATING FUELS 2008 December $99.80
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08121605697 12/22/2008 Paid 108 GAS/HEATING FUELS 2008 December $111.27
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08121705911 12/22/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,379.75
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08121705808 12/19/2008 Paid 101 GAS/HEATING FUELS 2008 December $44.83
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08121705809 12/19/2008 Paid 101 GAS/HEATING FUELS 2008 December $60.95
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08121705810 12/19/2008 Paid 101 GAS/HEATING FUELS 2008 December $19.37
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08121205501 12/18/2008 Paid 101 GAS/HEATING FUELS 2008 December $3,236.04
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105405 12/18/2008 Paid 101 GAS/HEATING FUELS 2008 December $19.37
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105392 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $202.80
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 104 GAS/HEATING FUELS 2008 December $446.75
2009 3 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105394 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $152.74
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105407 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $8,689.24
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105445 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105381 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105454 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105458 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $18.41
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105389 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,099.35
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 106 GAS/HEATING FUELS 2008 December $215.63
2009 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08120905136 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $36.22
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105422 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $22.66
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 103 GAS/HEATING FUELS 2008 December $29.03
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08120905193 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $30.32
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 107 GAS/HEATING FUELS 2008 December $15.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08120905193 12/17/2008 Paid 102 GAS/HEATING FUELS 2008 December $28.12
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105402 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $67.51
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08121105497 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $93.76
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105397 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $19.37
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105446 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $60.74
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105387 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $35.97
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08121005338 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $372.72
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 08121205555 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $231.57
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 108 GAS/HEATING FUELS 2008 December $3,666.28
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 102 GAS/HEATING FUELS 2008 December $15.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905218 12/17/2008 Paid 105 GAS/HEATING FUELS 2008 December $75.00
2009 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08121105427 12/17/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,291.61
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 1010 GAS/HEATING FUELS 2008 December $71.14
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 102 GAS/HEATING FUELS 2008 December $325.93
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 105 GAS/HEATING FUELS 2008 December $184.49
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 109 GAS/HEATING FUELS 2008 December $32.28
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08120905232 12/15/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,016.75
2009 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08120905189 12/15/2008 Paid 101 GAS/HEATING FUELS 2008 December $36.77
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 104 GAS/HEATING FUELS 2008 December $1,636.20
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08120905230 12/15/2008 Paid 101 GAS/HEATING FUELS 2008 December $74.70
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 101 GAS/HEATING FUELS 2008 December $31.19
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 108 GAS/HEATING FUELS 2008 December $147.79
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 103 GAS/HEATING FUELS 2008 December $103.52
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 107 GAS/HEATING FUELS 2008 December $15.00
2009 3 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08120905216 12/15/2008 Paid 106 GAS/HEATING FUELS 2008 December $68.98
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08120905231 12/15/2008 Paid 101 GAS/HEATING FUELS 2008 December $169.14
2009 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120805102 12/12/2008 Paid 101 GAS/HEATING FUELS 2008 December $6,661.09
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120805101 12/12/2008 Paid 101 GAS/HEATING FUELS 2008 December $169.94
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120504908 12/11/2008 Paid 101 GAS/HEATING FUELS 2008 December $11.75
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120504907 12/11/2008 Paid 101 GAS/HEATING FUELS 2008 December $11.75
2009 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08120804956 12/11/2008 Paid 101 GAS/HEATING FUELS 2008 December $25.88
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120504905 12/11/2008 Paid 101 GAS/HEATING FUELS 2008 December $124.66
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120504906 12/11/2008 Paid 101 GAS/HEATING FUELS 2008 December $125.74
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 08120304688 12/10/2008 Paid 101 GAS/HEATING FUELS 2008 December $316.30
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 08120304688 12/10/2008 Paid 102 GAS/HEATING FUELS 2008 December $123.30
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120204572 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $41.13
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120204574 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $148.27
2009 3 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120204573 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $37.86
2009 3 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08120204636 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $24.85
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120504882 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $140.81
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120304666 12/09/2008 Paid 102 GAS/HEATING FUELS 2008 December $88.29
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120304666 12/09/2008 Paid 104 GAS/HEATING FUELS 2008 December $101.64
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120304666 12/09/2008 Paid 103 GAS/HEATING FUELS 2008 December $247.91
2009 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08120104543 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $1,038.92
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120304666 12/09/2008 Paid 101 GAS/HEATING FUELS 2008 December $51.10
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08120504882 12/09/2008 Paid 102 GAS/HEATING FUELS 2008 December $104.70
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 08112504264 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $109.87
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120104495 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.01
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08112504273 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $64.23
2009 3 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08120104494 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $16.15
2009 3 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08112604367 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $39.06
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111403413 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $356.94
2009 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 08120204561 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $43.44
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111803656 12/08/2008 Paid 101 GAS/HEATING FUELS 2008 December $267.63
2009 3 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 08112004044 12/05/2008 Paid 101 GAS/HEATING FUELS 2008 December $231.53
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5169 Vendor GAX 6200 08112604386 12/05/2008 Paid 105 GAS/HEATING FUELS 2008 December $28.41
2009 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08112504270 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $8.40
2009 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08112104101 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $23.75
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08112504359 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $611.10
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111303353 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $26.81
2009 3 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5122 Vendor GAX 8600 08111903824 12/04/2008 Paid 1010 GAS/HEATING FUELS 2008 December $10.15
2009 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08112504270 12/04/2008 Paid 102 GAS/HEATING FUELS 2008 December $4.32
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111303355 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $44.07
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08112404194 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $21.57
2009 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08112504360 12/04/2008 Paid 101 GAS/HEATING FUELS 2008 December $7,819.59
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111403412 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111903769 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $15,930.24
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111703617 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $104.27
2009 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08112003979 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $52.20
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08111403397 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $15.00
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111903766 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $98.14
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08112504269 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $762.85
2009 3 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08112003977 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $56.57
2009 3 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08112003980 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $20.47
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08112504349 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $33.60
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111903768 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $22.69
2009 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08112504311 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $900.08
2009 3 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111703616 12/02/2008 Paid 101 GAS/HEATING FUELS 2008 December $30.13
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08111903819 11/26/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.15
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08111703627 11/26/2008 Paid 101 GAS/HEATING FUELS 2008 November $91.08
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08111703626 11/26/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.14
2009 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08111703518 11/25/2008 Paid 101 GAS/HEATING FUELS 2008 November $41.48
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels PETTY CASH FUND #5012/5047 Vendor GAX 8300 08111303323 11/25/2008 Paid 108 GAS/HEATING FUELS 2008 November $86.04
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08111903804 11/25/2008 Paid 101 GAS/HEATING FUELS 2008 November $40.17
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08111403369 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $40.28
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703566 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703588 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $3,677.32
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703573 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $242.54
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703572 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.47
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703575 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703576 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $66.41
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703590 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $45.49
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703569 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $31.41
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703587 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $76.26
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703570 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $17.34
2009 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703608 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,708.65
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703579 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,010.31
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703578 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $30.32
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703571 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $19.37
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703567 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,781.90
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703574 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $64.23
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08111403370 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.90
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111703565 11/24/2008 Paid 101 GAS/HEATING FUELS 2008 November $78.44
2009 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08111203219 11/21/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08110602807 11/21/2008 Paid 101 GAS/HEATING FUELS 2008 November $46.94
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08111303255 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.83
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 107 GAS/HEATING FUELS 2008 November $83.36
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 109 GAS/HEATING FUELS 2008 November $92.14
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111003117 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $182.10
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 105 GAS/HEATING FUELS 2008 November $117.53
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08111003122 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $27.50
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303327 11/20/2008 Paid 102 GAS/HEATING FUELS 2008 November $28.79
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303327 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $96.46
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303327 11/20/2008 Paid 104 GAS/HEATING FUELS 2008 November $31.09
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111003116 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.05
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 102 GAS/HEATING FUELS 2008 November $73.10
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08111003123 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $28.43
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303327 11/20/2008 Paid 103 GAS/HEATING FUELS 2008 November $20.75
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 103 GAS/HEATING FUELS 2008 November $93.61
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 106 GAS/HEATING FUELS 2008 November $116.08
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111203230 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $18.92
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111203231 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.01
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08111003124 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $24.44
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111203229 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $75.91
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 108 GAS/HEATING FUELS 2008 November $96.91
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111003115 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $694.46
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08111203228 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $22.56
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303327 11/20/2008 Paid 105 GAS/HEATING FUELS 2008 November $56.91
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 104 GAS/HEATING FUELS 2008 November $72.78
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 1010 GAS/HEATING FUELS 2008 November $94.75
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303326 11/20/2008 Paid 101 GAS/HEATING FUELS 2008 November $7.25
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 108 GAS/HEATING FUELS 2008 November $75.79
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 107 GAS/HEATING FUELS 2008 November $17.72
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 1010 GAS/HEATING FUELS 2008 November $84.31
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 105 GAS/HEATING FUELS 2008 November $15.00
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 102 GAS/HEATING FUELS 2008 November $87.67
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 105 GAS/HEATING FUELS 2008 November $65.31
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 109 GAS/HEATING FUELS 2008 November $52.60
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 103 GAS/HEATING FUELS 2008 November $15.00
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 108 GAS/HEATING FUELS 2008 November $1,496.39
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 103 GAS/HEATING FUELS 2008 November $69.01
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 105 GAS/HEATING FUELS 2008 November $62.18
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 103 GAS/HEATING FUELS 2008 November $97.02
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 104 GAS/HEATING FUELS 2008 November $80.89
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 102 GAS/HEATING FUELS 2008 November $98.90
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 108 GAS/HEATING FUELS 2008 November $52.60
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 101 GAS/HEATING FUELS 2008 November $114.12
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 104 GAS/HEATING FUELS 2008 November $49.47
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 104 GAS/HEATING FUELS 2008 November $29.81
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 102 GAS/HEATING FUELS 2008 November $53.74
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 101 GAS/HEATING FUELS 2008 November $57.52
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 107 GAS/HEATING FUELS 2008 November $3,362.45
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 107 GAS/HEATING FUELS 2008 November $52.60
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 1010 GAS/HEATING FUELS 2008 November $54.87
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 109 GAS/HEATING FUELS 2008 November $77.75
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303325 11/19/2008 Paid 106 GAS/HEATING FUELS 2008 November $78.79
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111303322 11/19/2008 Paid 106 GAS/HEATING FUELS 2008 November $46.82
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 109 GAS/HEATING FUELS 2008 November $49.44
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 101 GAS/HEATING FUELS 2008 November $25.25
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402664 11/19/2008 Paid 106 GAS/HEATING FUELS 2008 November $22.98
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 105 GAS/HEATING FUELS 2008 November $26.39
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 103 GAS/HEATING FUELS 2008 November $42.15
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 106 GAS/HEATING FUELS 2008 November $62.85
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 107 GAS/HEATING FUELS 2008 November $15.00
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 108 GAS/HEATING FUELS 2008 November $189.99
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 109 GAS/HEATING FUELS 2008 November $54.87
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 1010 GAS/HEATING FUELS 2008 November $32.09
2009 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08110402662 11/18/2008 Paid 102 GAS/HEATING FUELS 2008 November $15.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9500 08100900711 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $290.47
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08110703049 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $634.13
2009 2 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08110703048 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08110402654 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08110502778 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.84
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08110402652 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08110602895 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $26.40
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08110402656 11/14/2008 Paid 101 GAS/HEATING FUELS 2008 November $224.17
2009 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08110302537 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $34.65
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 08102301916 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $113.92
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08110402673 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $110.53
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08101301007 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08102902304 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $22.52
2009 2 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08110302579 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,466.59
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08101301007 11/13/2008 Paid 102 GAS/HEATING FUELS 2008 November $11.75
2009 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08102902303 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $91.84
2009 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08110302606 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $978.42
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08110402675 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $110.53
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08110402674 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $110.53
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08110302521 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.70
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08110402671 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $110.53
2009 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08110302605 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $52.47
2009 2 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08110302535 11/13/2008 Paid 101 GAS/HEATING FUELS 2008 November $93.61
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101684 11/12/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.75
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111003108 11/12/2008 Paid 102 GAS/HEATING FUELS 2008 November $78.79
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111003108 11/12/2008 Paid 103 GAS/HEATING FUELS 2008 November $232.59
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111003108 11/12/2008 Paid 101 GAS/HEATING FUELS 2008 November $60.96
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08111003108 11/12/2008 Paid 104 GAS/HEATING FUELS 2008 November $82.07
2009 2 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08103002465 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $98.16
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102902325 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $125.13
2009 2 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102902323 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.70
2009 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102902324 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $122.08
2009 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102902321 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $34.37
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102902322 11/10/2008 Paid 101 GAS/HEATING FUELS 2008 November $18.41
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08102702041 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $19.55
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702074 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.75
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08102702042 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,371.24
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702067 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.84
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 08102802167 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $36.64
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08102702089 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $26.49
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102702133 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.69
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08092631503 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.13
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702053 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $7,449.80
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702052 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $1,129.75
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702076 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08102702044 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $8,893.67
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702050 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $682.22
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702045 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $541.32
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702070 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.84
2009 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102702056 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.70
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08102702089 11/07/2008 Paid 102 GAS/HEATING FUELS 2008 November $25.34
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1500 08102802167 11/07/2008 Paid 102 GAS/HEATING FUELS 2008 November $79.86
2009 2 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08102802153 11/07/2008 Paid 101 GAS/HEATING FUELS 2008 November $130.85
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08053020788 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $27.43
2009 2 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301932 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $32.09
2009 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 08102101673 11/06/2008 Paid 102 GAS/HEATING FUELS 2008 November $30.28
2009 2 91 Austin Public Health 6000 US Department of Agriculture ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301935 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $8.40
2009 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08102201801 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $39.77
2009 2 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08102201800 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $26.39
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101685 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.75
2009 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5OPR DACC Operations / Coordination 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 4600 08102101611 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $21.84
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 08102101673 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $30.28
2009 2 91 Austin Public Health 6000 US Department of Agriculture ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301935 11/06/2008 Paid 102 GAS/HEATING FUELS 2008 November $4.32
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08100900636 11/06/2008 Paid 101 GAS/HEATING FUELS 2008 November $50.25
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301934 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $932.19
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08053020799 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $74.38
2009 2 91 Austin Public Health 1000 General Fund 7SOC Social Services 7HML Homeless Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301933 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $724.65
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08101000852 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $26.68
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08101000846 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $43.05
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08110302531 11/05/2008 Paid 102 GAS/HEATING FUELS 2008 November $53.74
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08110302531 11/05/2008 Paid 103 GAS/HEATING FUELS 2008 November $123.22
2009 2 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701353 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08101701355 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $22.01
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08110302531 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $123.22
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102001497 11/05/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.00
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08101000837 11/04/2008 Paid 103 GAS/HEATING FUELS 2008 November $109.36
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08101000837 11/04/2008 Paid 101 GAS/HEATING FUELS 2008 November $71.31
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08101000837 11/04/2008 Paid 102 GAS/HEATING FUELS 2008 November $80.51
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101714 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.75
2009 2 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102201836 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $20.70
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101729 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.62
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101723 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.75
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101737 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $38.07
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101717 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $11.75
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101732 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $39.78
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101687 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $38.07
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101678 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.62
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101679 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.30
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101735 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.91
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101677 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $14.11
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101727 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $41.49
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101680 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $15.62
2009 2 86 Parks & Recreation 5080 Golf Enterprise Operating Fund 12GT Golf and Tennis 2GLF Golf 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102201834 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $199.55
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101682 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $38.07
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101721 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $38.07
2009 2 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08102201835 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $259.93
2009 2 72 Neighborhood Housing & Community Development 7AHK Austin Housing Finance FY 07 2HDE Housing Development 2FTH Homebuyer Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7200 08102101730 11/03/2008 Paid 101 GAS/HEATING FUELS 2008 November $16.48
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08100900758 10/31/2008 Paid 101 GAS/HEATING FUELS 2008 October $17.08
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08101300993 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $55.22
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092631519 10/30/2008 Paid 103 GAS/HEATING FUELS 2008 October $234.68
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092631519 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $51.22
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701402 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $19.55
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701400 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $74.24
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08102001452 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $14,570.67
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7MYC Millennium Youth Entertainment Complex 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701409 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $217.83
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701404 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $28.67
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08091530453 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $40.41
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08102001454 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $37.78
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701354 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $23.05
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100800547 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $153.62
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092631519 10/30/2008 Paid 102 GAS/HEATING FUELS 2008 October $95.63
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701407 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $59.43
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701406 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701411 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $2,503.15
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08102001453 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $21.86
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5FMA Facility Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701405 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701410 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $75.38
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08102001584 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $27.53
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701408 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $28.67
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701412 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $46.34
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701403 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092631519 10/30/2008 Paid 104 GAS/HEATING FUELS 2008 October $85.04
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101701401 10/30/2008 Paid 101 GAS/HEATING FUELS 2008 October $1,663.49
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101401119 10/29/2008 Paid 101 GAS/HEATING FUELS 2008 October $28.79
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08101501157 10/29/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08101401089 10/29/2008 Paid 101 GAS/HEATING FUELS 2008 October $24.19
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08102301952 10/29/2008 Paid 101 GAS/HEATING FUELS 2008 October $10.10
2009 1 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08101401120 10/29/2008 Paid 101 GAS/HEATING FUELS 2008 October $542.04
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08100900605 10/28/2008 Paid 101 GAS/HEATING FUELS 2008 October $26.40
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08101401110 10/24/2008 Paid 101 GAS/HEATING FUELS 2008 October $10.10
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08101300994 10/24/2008 Paid 101 GAS/HEATING FUELS 2008 October $29.73
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08102001543 10/23/2008 Paid 101 GAS/HEATING FUELS 2008 October $27.78
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08100700463 10/22/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08101300939 10/22/2008 Paid 101 GAS/HEATING FUELS 2008 October $40.70
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08101300940 10/22/2008 Paid 101 GAS/HEATING FUELS 2008 October $24.35
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08100700462 10/22/2008 Paid 101 GAS/HEATING FUELS 2008 October $81.61
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08100700474 10/21/2008 Paid 101 GAS/HEATING FUELS 2008 October $375.53
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08100700437 10/21/2008 Paid 101 GAS/HEATING FUELS 2008 October $74.38
2009 1 91 Austin Public Health 1000 General Fund 7SOC Social Services 7WRK Workforce Development Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9100 08100800510 10/21/2008 Paid 101 GAS/HEATING FUELS 2008 October $32.53
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42PM Pond Maintenance 152 Contractuals 6162 Gas/heating fuels AMERIGAS PROPANE L P Vendor PRM 6300 08101702765 40503 Butane and Propane 10/20/2008 Paid 111 PO 6300 08100800490 BUTANE AND PROPANE 2008 October $493.02
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 1010 GAS/HEATING FUELS 2008 October $55.90
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 106 GAS/HEATING FUELS 2008 October $78.10
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 1010 GAS/HEATING FUELS 2008 October $103.80
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 109 GAS/HEATING FUELS 2008 October $67.58
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 105 GAS/HEATING FUELS 2008 October $54.73
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 105 GAS/HEATING FUELS 2008 October $67.58
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 107 GAS/HEATING FUELS 2008 October $87.45
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 1010 GAS/HEATING FUELS 2008 October $30.18
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 102 GAS/HEATING FUELS 2008 October $86.29
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100800542 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $24.74
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 103 GAS/HEATING FUELS 2008 October $22.01
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 105 GAS/HEATING FUELS 2008 October $79.27
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700471 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $17.84
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 106 GAS/HEATING FUELS 2008 October $46.55
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100800543 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.83
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $85.12
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100800546 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 108 GAS/HEATING FUELS 2008 October $53.56
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 107 GAS/HEATING FUELS 2008 October $89.71
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700398 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $52.15
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 106 GAS/HEATING FUELS 2008 October $95.63
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 103 GAS/HEATING FUELS 2008 October $121.77
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 104 GAS/HEATING FUELS 2008 October $73.44
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $71.08
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100800545 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $11.08
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 104 GAS/HEATING FUELS 2008 October $65.24
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 109 GAS/HEATING FUELS 2008 October $19.67
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 102 GAS/HEATING FUELS 2008 October $127.18
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 109 GAS/HEATING FUELS 2008 October $81.61
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 108 GAS/HEATING FUELS 2008 October $63.27
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 104 GAS/HEATING FUELS 2008 October $90.95
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 107 GAS/HEATING FUELS 2008 October $104.75
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700390 10/20/2008 Paid 102 GAS/HEATING FUELS 2008 October $99.14
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700393 10/20/2008 Paid 108 GAS/HEATING FUELS 2008 October $29.02
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 103 GAS/HEATING FUELS 2008 October $68.75
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100700384 10/20/2008 Paid 101 GAS/HEATING FUELS 2008 October $120.17
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100700365 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $300.11
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08100800489 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $355.41
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100700367 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $90.82
2009 1 86 Parks & Recreation 1000 General Fund 12GT Golf and Tennis 2TEN Tennis 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100700366 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100700407 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $38.21
2009 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6400 08100200147 10/16/2008 Paid 101 GAS/HEATING FUELS 2008 October $25.52
2009 1 82 Austin Convention Center 5430 Palmer Events Ctr Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08100700353 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $1,156.03
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6200 08100300242 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $354.54
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08100700345 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $24.35
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100300219 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $130.68
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08100700344 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $16.17
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08100700343 10/15/2008 Paid 101 GAS/HEATING FUELS 2008 October $23.18
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08100300219 10/15/2008 Paid 102 GAS/HEATING FUELS 2008 October $68.75
2009 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8200 08092231025 10/13/2008 Paid 101 GAS/HEATING FUELS 2008 October $7,535.05
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092431179 10/13/2008 Paid 101 GAS/HEATING FUELS 2008 October $20.10
2009 1 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08100100085 10/09/2008 Paid 101 GAS/HEATING FUELS 2008 October $96.80
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08093031706 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $30.18
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08100100080 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $20.85
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08093031710 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $121.77
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08100100036 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $26.68
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 1100 08100100036 10/08/2008 Paid 102 GAS/HEATING FUELS 2008 October $25.52
2009 1 86 Parks & Recreation 1000 General Fund 5FSP Facility Services 5PMA Park Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08093031707 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $17.33
2009 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4HRT Zilker Botanical Garden Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08093031708 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $17.33
2009 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08093031709 10/08/2008 Paid 101 GAS/HEATING FUELS 2008 October $41.88
2009 1 74 Financial Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092431220 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $128.07
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092331096 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $218.80
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092331096 10/07/2008 Paid 103 GAS/HEATING FUELS 2008 October $96.80
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08092431213 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $20.87
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08092431210 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $14,664.67
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels ATMOS ENERGY Vendor GAX 8300 08092631516 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $108.05
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08091930904 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8300 08092331096 10/07/2008 Paid 102 GAS/HEATING FUELS 2008 October $59.40
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08091930903 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08092431207 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $40.70
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08091630556 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $24.32
2009 1 87 Police 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8700 08092431212 10/07/2008 Paid 101 GAS/HEATING FUELS 2008 October $96.80
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 105 GAS/HEATING FUELS 2008 October $62.91
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 102 GAS/HEATING FUELS 2008 October $25.52
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 103 GAS/HEATING FUELS 2008 October $25.52
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 106 GAS/HEATING FUELS 2008 October $19.67
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 103 GAS/HEATING FUELS 2008 October $36.66
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 105 GAS/HEATING FUELS 2008 October $34.63
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 1010 GAS/HEATING FUELS 2008 October $30.18
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 101 GAS/HEATING FUELS 2008 October $172.82
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 107 GAS/HEATING FUELS 2008 October $1,529.83
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 106 GAS/HEATING FUELS 2008 October $3,467.09
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 109 GAS/HEATING FUELS 2008 October $16.17
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 104 GAS/HEATING FUELS 2008 October $15.00
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 104 GAS/HEATING FUELS 2008 October $18.50
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 108 GAS/HEATING FUELS 2008 October $15.00
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031820 10/06/2008 Paid 107 GAS/HEATING FUELS 2008 October $54.73
2009 1 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 4BLD Building Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8100 08093031825 10/06/2008 Paid 102 GAS/HEATING FUELS 2008 October $38.37
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AQ Salamander Conservation Program 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6300 08072926139 10/02/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092431176 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $745.96
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092431174 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $1,049.57
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 6000 08091830873 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $48.40
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08092431173 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $25.52
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331163 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $19.67
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08090829636 10/01/2008 Paid 103 GAS/HEATING FUELS 2008 October $15.00
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08092931654 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $119.43
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331149 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331152 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $8,173.18
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 2200 08090829636 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $15.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331141 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $622.62
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331161 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $18.50
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331156 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $1,545.73
2009 1 86 Parks & Recreation 1000 General Fund 11AQ Aquatics 2AQU Aquatics 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 8600 08092331114 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $85.12
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331158 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $19.67
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331138 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $45.38
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 7400 08092331165 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $16.69
2009 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6162 Gas/heating fuels TEXAS GAS SERVICE Vendor GAX 9300 08092931653 10/01/2008 Paid 101 GAS/HEATING FUELS 2008 October $23.96

TOTAL AMOUNT: $7,355,077.09