Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13091220675 | 09/19/2013 | Paid | $25.67 | |
| GAX 8200 13080118105 | 08/14/2013 | Paid | $27.75 | |
| GAX 8200 13060514409 | 06/11/2013 | Paid | $114.53 | |
| GAX 8200 13050312358 | 05/08/2013 | Paid | $91.90 | |
| GAX 8200 13040810950 | 04/17/2013 | Paid | $308.00 | |
| GAX 8200 13030709217 | 03/12/2013 | Paid | $370.32 | |
| GAX 8200 13020107287 | 02/06/2013 | Paid | $1,710.73 | |
| GAX 8200 13011506284 | 01/23/2013 | Paid | $330.15 | |
| GAX 8200 12120603926 | 12/14/2012 | Paid | $155.04 | |
| GAX 8200 12103101888 | 11/07/2012 | Paid | $226.00 | |
| GAX 8200 12100500421 | 10/15/2012 | Paid | $58.96 | |
| GAX 8200 12082920544 | 09/05/2012 | Paid | $39.18 | |
| GAX 8200 12080218986 | 08/09/2012 | Paid | $19.79 | |
| GAX 8200 12070216959 | 07/06/2012 | Paid | $74.84 | |
| GAX 8200 12053014787 | 06/05/2012 | Paid | $30.54 | |
| GAX 8200 12051113677 | 05/16/2012 | Paid | $33.76 | |
| GAX 8200 12041312054 | 04/20/2012 | Paid | $362.75 | |
| GAX 8200 12030509590 | 03/09/2012 | Paid | $654.56 | |
| GAX 8200 12020908253 | 02/22/2012 | Paid | $804.12 | |
| GAX 8200 12010906080 | 01/11/2012 | Paid | $787.71 | |
| GAX 8200 11120604190 | 12/13/2011 | Paid | $260.55 | |
| GAX 8200 11110302345 | 11/08/2011 | Paid | $65.43 | |
| GAX 8200 11100300062 | 10/11/2011 | Paid | $15.44 | |
| GAX 8200 11091222786 | 09/16/2011 | Paid | $19.22 | |
| GAX 8200 11080520398 | 08/15/2011 | Paid | $31.04 | |
| GAX 8200 11062917917 | 07/13/2011 | Paid | $15.44 | |
| GAX 8200 11060916579 | 06/17/2011 | Paid | $14.46 | |
| GAX 8200 11050313901 | 05/06/2011 | Paid | $18.80 | |
| GAX 8200 11040712374 | 04/13/2011 | Paid | $207.09 | |
| GAX 8200 11030109902 | 03/04/2011 | Paid | $2,277.95 | |
| GAX 8200 11020808432 | 02/16/2011 | Paid | $1,538.58 | |
| GAX 8200 11010506383 | 01/12/2011 | Paid | $790.30 | |
| GAX 8200 10120104086 | 12/03/2010 | Paid | $515.81 | |
| GAX 8200 10110202221 | 11/08/2010 | Paid | $411.82 | |
| GAX 8200 10100100060 | 10/08/2010 | Paid | $497.00 | |
| GAX 8200 10091324640 | 09/16/2010 | Paid | $96.32 | |
| GAX 8200 10080421839 | 08/12/2010 | Paid | $51.55 | |
| GAX 8200 10070119539 | 07/06/2010 | Paid | $253.27 | |
| GAX 8200 10060417588 | 06/15/2010 | Paid | $20.01 | |
| GAX 8200 10050515202 | 05/14/2010 | Paid | $229.30 | |
| GAX 8200 10040513070 | 04/08/2010 | Paid | $1,102.42 |