Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GAS/HEATING FUELS
DEPARTMENT	AUSTIN RESOURCE RECOVERY
FUND	AUSTIN RESOURCE RECOVERY
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 1500 13082619736	09/10/2013	Paid	$60.68
GAX 1500 13072617809	08/12/2013	Paid	$98.36
GAX 1500 13072617808	08/02/2013	Paid	$53.51
GAX 1500 13072617810	08/02/2013	Paid	$72.34
GAX 1500 13062515661	07/24/2013	Paid	$57.15
GAX 1500 13062515660	07/17/2013	Paid	$116.69
GAX 1500 13052913796	06/03/2013	Paid	$58.47
GAX 1500 13052913799	06/03/2013	Paid	$195.95
GAX 1500 13042511901	05/08/2013	Paid	$233.90
GAX 1500 13042511902	05/08/2013	Paid	$69.45
GAX 1500 13032810335	04/08/2013	Paid	$277.99
GAX 1500 13032810339	04/08/2013	Paid	$93.26
GAX 1500 13030108823	03/08/2013	Paid	$121.94
GAX 1500 13030108826	03/08/2013	Paid	$329.66
GAX 1500 13020107290	02/07/2013	Paid	$353.95
GAX 1500 13012907084	02/06/2013	Paid	$444.40
GAX 1500 12122805168	01/14/2013	Paid	$388.71
GAX 1500 12112703340	12/19/2012	Paid	$48.83
GAX 1500 12112703347	12/19/2012	Paid	$126.36
GAX 1500 12103001835	11/07/2012	Paid	$122.10
GAX 1500 12092822385	10/25/2012	Paid	$35.74
GAX 1500 12100400377	10/17/2012	Paid	$53.03
GAX 1500 12082420292	09/04/2012	Paid	$83.20
GAX 1500 12052414569	05/29/2012	Paid	$206.05
GAX 1500 12042412666	05/18/2012	Paid	$119.95
GAX 1500 12032710933	03/30/2012	Paid	$384.22
GAX 1500 12022308987	03/08/2012	Paid	$621.23
GAX 1500 12012407093	01/31/2012	Paid	$763.87
GAX 1500 11122905640	01/04/2012	Paid	$502.19
GAX 1500 11112103393	12/02/2011	Paid	$228.91
GAX 1500 11102601745	11/01/2011	Paid	$109.87
GAX 1500 11092824031	10/17/2011	Paid	$68.22