Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12041312055

Total:$929.14

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 106 04/23/2012 Paid $52.93
n/a Gas/heating fuels 104 04/23/2012 Paid $41.80
n/a Gas/heating fuels 108 04/23/2012 Paid $91.27
n/a Gas/heating fuels 109 04/23/2012 Paid $87.18
n/a Gas/heating fuels 105 04/23/2012 Paid $49.68
n/a Gas/heating fuels 103 04/23/2012 Paid $96.79
n/a Gas/heating fuels 101 04/23/2012 Paid $154.88
n/a Gas/heating fuels 107 04/23/2012 Paid $37.19
n/a Gas/heating fuels 102 04/23/2012 Paid $240.34
n/a Gas/heating fuels 1010 04/23/2012 Paid $77.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice