Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY 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 1500 15010205605 | 01/12/2015 | Paid | $432.12 | |
| GAX 1500 15010205606 | 01/12/2015 | Paid | $187.02 | |
| GAX 1500 14112503697 | 12/04/2014 | Paid | $205.23 | |
| GAX 1500 14112503698 | 12/04/2014 | Paid | $110.29 | |
| GAX 1500 14102801811 | 11/04/2014 | Paid | $105.93 | |
| GAX 1500 14102801812 | 11/04/2014 | Paid | $61.41 | |
| GAX 1500 14100100111 | 10/09/2014 | Paid | $67.62 | |
| GAX 1500 14100100116 | 10/09/2014 | Paid | $59.66 | |
| GAX 1500 14082619909 | 09/04/2014 | Paid | $68.16 | |
| GAX 1500 14082619933 | 09/04/2014 | Paid | $58.14 | |
| GAX 1500 14072918199 | 08/05/2014 | Paid | $86.28 | |
| GAX 1500 14072918201 | 08/05/2014 | Paid | $61.27 | |
| GAX 1500 14062416125 | 07/16/2014 | Paid | $120.52 | |
| GAX 1500 14062416128 | 07/16/2014 | Paid | $63.88 | |
| GAX 1500 14052914373 | 06/10/2014 | Paid | $174.39 | |
| GAX 1500 14052914376 | 06/10/2014 | Paid | $63.08 | |
| GAX 1500 14050112604 | 05/09/2014 | Paid | $96.13 | |
| GAX 1500 14050112605 | 05/09/2014 | Paid | $202.09 | |
| GAX 1500 14032810623 | 04/11/2014 | Paid | $239.32 | |
| GAX 1500 14032810622 | 04/10/2014 | Paid | $398.52 | |
| GAX 1500 14022508704 | 03/12/2014 | Paid | $595.86 | |
| GAX 1500 14022508705 | 03/12/2014 | Paid | $445.41 | |
| GAX 1500 14013007002 | 02/14/2014 | Paid | $533.42 | |
| GAX 1500 14013007003 | 02/14/2014 | Paid | $423.98 | |
| GAX 1500 13123005145 | 01/16/2014 | Paid | $529.42 | |
| GAX 1500 13123005146 | 01/16/2014 | Paid | $419.42 | |
| GAX 1500 13112503447 | 12/09/2013 | Paid | $205.81 | |
| GAX 1500 13112503450 | 12/09/2013 | Paid | $77.27 | |
| GAX 1500 13102801692 | 11/07/2013 | Paid | $95.90 | |
| GAX 1500 13102801693 | 11/07/2013 | Paid | $53.81 | |
| GAX 1500 13092621603 | 10/10/2013 | Paid | $78.79 | |
| GAX 1500 13092621607 | 10/10/2013 | Paid | $53.65 |