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 |