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Data Drill Down for January & 2023

Payment Request
PAYEE ATMOS ENERGY CORPORATION
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST GAX 8600 23012503423

Total:$3,911.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 01/31/2023 Paid $3,911.37
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