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Data Drill Down for October & 2021

Payment Request
PAYEE TEXAS GENERAL LAND OFFICE
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST GAX 7400 21101800593

Total:$1.61

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 1010 10/21/2021 Paid $1.61
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