Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11060716389

Total:$609.52

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 103 06/16/2011 Paid $83.26
n/a Gas/heating fuels 102 06/16/2011 Paid $82.21
n/a Gas/heating fuels 106 06/16/2011 Paid $85.03
n/a Gas/heating fuels 109 06/16/2011 Paid $30.28
n/a Gas/heating fuels 105 06/16/2011 Paid $73.77
n/a Gas/heating fuels 108 06/16/2011 Paid $23.24
n/a Gas/heating fuels 107 06/16/2011 Paid $38.72
n/a Gas/heating fuels 1010 06/16/2011 Paid $48.49
n/a Gas/heating fuels 101 06/16/2011 Paid $87.91
n/a Gas/heating fuels 104 06/16/2011 Paid $56.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice