Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 13061114837

Total:$957.55

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 06/14/2013 Paid $137.51
n/a Gas/heating fuels 107 06/14/2013 Paid $32.29
n/a Gas/heating fuels 1010 06/14/2013 Paid $58.84
n/a Gas/heating fuels 106 06/14/2013 Paid $51.89
n/a Gas/heating fuels 108 06/14/2013 Paid $59.94
n/a Gas/heating fuels 103 06/14/2013 Paid $83.11
n/a Gas/heating fuels 102 06/14/2013 Paid $68.86
n/a Gas/heating fuels 105 06/14/2013 Paid $56.74
n/a Gas/heating fuels 109 06/14/2013 Paid $342.35
n/a Gas/heating fuels 104 06/14/2013 Paid $66.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice