PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 13090920440 | 09/16/2013 | Paid | $55.80 | |
GAX 6000 13082019338 | 09/04/2013 | Paid | $56.99 | |
GAX 6000 13070916573 | 07/18/2013 | Paid | $55.51 | |
GAX 6000 13061415139 | 06/25/2013 | Paid | $97.77 | |
GAX 6000 13050912692 | 05/16/2013 | Paid | $100.83 | |
GAX 6000 13041011078 | 04/19/2013 | Paid | $102.05 | |
GAX 6000 13031209463 | 03/21/2013 | Paid | $108.60 | |
GAX 6000 13021408077 | 02/15/2013 | Paid | $131.80 | |
GAX 6000 13020507516 | 02/12/2013 | Paid | $120.49 | |
GAX 6000 12121304432 | 12/28/2012 | Paid | $159.63 | |
GAX 6000 12111302604 | 11/20/2012 | Paid | $126.81 | |
GAX 6000 12101500989 | 10/25/2012 | Paid | $61.83 | |
GAX 6000 12091821637 | 09/26/2012 | Paid | $56.99 | |
GAX 6000 12081019528 | 08/16/2012 | Paid | $61.52 | |
GAX 6000 12071717936 | 07/26/2012 | Paid | $57.20 | |
GAX 6000 12062116324 | 07/02/2012 | Paid | $56.00 | |
GAX 6000 12051013560 | 05/17/2012 | Paid | $71.17 | |
GAX 6000 12040611660 | 04/13/2012 | Paid | $106.17 | |
GAX 6000 12031510248 | 03/20/2012 | Paid | $134.53 | |
GAX 6000 12020908182 | 02/16/2012 | Paid | $169.07 | |
GAX 6000 12011306564 | 01/23/2012 | Paid | $210.89 | |
GAX 6000 11120704332 | 12/13/2011 | Paid | $123.13 | |
GAX 6000 11110902617 | 11/16/2011 | Paid | $85.34 | |
GAX 6000 11102101534 | 11/01/2011 | Paid | $76.81 | |
GAX 6000 11091422950 | 09/19/2011 | Paid | $49.84 | |
GAX 6000 11081120867 | 08/17/2011 | Paid | $41.31 | |
GAX 6000 11071518942 | 07/21/2011 | Paid | $77.18 | |
GAX 6000 11062017260 | 06/23/2011 | Paid | $72.31 | |
GAX 6000 11051014434 | 05/16/2011 | Paid | $65.56 | |
GAX 6000 11041913081 | 04/26/2011 | Paid | $42.94 | |
GAX 6000 11031010488 | 03/16/2011 | Paid | $149.04 | |
GAX 6000 11021609095 | 02/23/2011 | Paid | $111.10 | |
GAX 6000 11011006770 | 01/13/2011 | Paid | $70.54 | |
GAX 6000 10120804723 | 12/13/2010 | Paid | $28.77 | |
GAX 6000 10111503016 | 11/18/2010 | Paid | $18.55 | |
GAX 6000 10101300880 | 10/19/2010 | Paid | $24.71 | |
GAX 6000 10091324690 | 09/16/2010 | Paid | $43.12 | |
GAX 6000 10081923002 | 08/25/2010 | Paid | $50.19 | |
GAX 6000 10071220123 | 07/21/2010 | Paid | $134.43 | |
GAX 6000 10060917859 | 06/17/2010 | Paid | $67.75 | |
GAX 6000 10051416023 | 06/03/2010 | Paid | $61.98 | |
GAX 6000 10040613174 | 04/12/2010 | Paid | $59.34 |