Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 15012206721 | 01/29/2015 | Paid | $962.29 | |
| GAX 1100 15010705872 | 01/09/2015 | Paid | $195.32 | |
| GAX 1100 14121905179 | 12/31/2014 | Paid | $544.47 | |
| GAX 1100 14121804970 | 12/30/2014 | Paid | $224.56 | |
| GAX 1100 14112603765 | 12/04/2014 | Paid | $128.14 | |
| GAX 1100 14110702668 | 11/12/2014 | Paid | $46.22 | |
| GAX 1100 14102201473 | 10/27/2014 | Paid | $45.47 | |
| GAX 1100 14101701222 | 10/22/2014 | Paid | $95.53 | |
| GAX 1100 14091721131 | 09/23/2014 | Paid | $90.34 | |
| GAX 1100 14090820605 | 09/10/2014 | Paid | $45.47 | |
| GAX 1100 14081319047 | 08/15/2014 | Paid | $90.29 | |
| GAX 1100 14081218965 | 08/14/2014 | Paid | $45.47 | |
| GAX 1100 14072217767 | 07/24/2014 | Paid | $91.45 | |
| GAX 1100 14071817528 | 07/22/2014 | Paid | $45.47 | |
| GAX 1100 14061815679 | 06/27/2014 | Paid | $39.82 | |
| GAX 1100 14061215317 | 06/23/2014 | Paid | $92.29 | |
| GAX 1100 14051413558 | 05/21/2014 | Paid | $72.62 | |
| GAX 1100 14042111943 | 04/29/2014 | Paid | $275.24 | |
| GAX 1100 14041011352 | 04/17/2014 | Paid | $246.60 | |
| GAX 1100 14032510354 | 04/01/2014 | Paid | $457.48 | |
| GAX 1100 14031910091 | 03/31/2014 | Paid | $826.66 | |
| GAX 1100 14021908237 | 02/27/2014 | Paid | $878.32 | |
| GAX 1100 14020607424 | 02/18/2014 | Paid | $463.31 | |
| GAX 1100 14012106444 | 02/05/2014 | Paid | $895.78 | |
| GAX 1100 14011005807 | 01/14/2014 | Paid | $420.94 | |
| GAX 1100 13122705078 | 01/07/2014 | Paid | $393.66 | |
| GAX 1100 13122004827 | 01/03/2014 | Paid | $173.12 | |
| GAX 1100 13112103181 | 11/27/2013 | Paid | $40.02 | |
| GAX 1100 13112203259 | 11/27/2013 | Paid | $97.61 | |
| GAX 1100 13102201384 | 10/28/2013 | Paid | $76.67 | |
| GAX 1100 13101500988 | 10/17/2013 | Paid | $37.37 | |
| GAX 1100 13092721653 | 10/04/2013 | Paid | $77.25 |