Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 9100 12012707394

Total:$233.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 104 02/03/2012 Paid $4.68
n/a Gas/heating fuels 103 02/03/2012 Paid $38.58
n/a Gas/heating fuels 102 02/03/2012 Paid $111.08
n/a Gas/heating fuels 101 02/03/2012 Paid $79.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice