Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11011407226

Total:$1,742.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Gas/heating fuels 108 01/24/2011 Paid $172.15
n/a Gas/heating fuels 101 01/24/2011 Paid $179.34
n/a Gas/heating fuels 109 01/24/2011 Paid $140.78
n/a Gas/heating fuels 105 01/24/2011 Paid $126.77
n/a Gas/heating fuels 103 01/24/2011 Paid $218.95
n/a Gas/heating fuels 1010 01/24/2011 Paid $255.81
n/a Gas/heating fuels 107 01/24/2011 Paid $129.44
n/a Gas/heating fuels 104 01/24/2011 Paid $118.58
n/a Gas/heating fuels 102 01/24/2011 Paid $268.02
n/a Gas/heating fuels 106 01/24/2011 Paid $132.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice