Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12110802442

Total:$288.31

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 101 11/19/2012 Paid $69.35
n/a Gas/heating fuels 105 11/19/2012 Paid $34.57
n/a Gas/heating fuels 106 11/19/2012 Paid $38.65
n/a Gas/heating fuels 102 11/19/2012 Paid $75.49
n/a Gas/heating fuels 103 11/19/2012 Paid $38.97
n/a Gas/heating fuels 104 11/19/2012 Paid $31.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice