Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| 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 11082921967 | 09/07/2011 | Paid | $57.30 | |
| GAX 1500 11072619596 | 08/08/2011 | Paid | $75.10 | |
| GAX 1500 11062717702 | 07/07/2011 | Paid | $78.28 | |
| GAX 1500 11062217437 | 07/01/2011 | Paid | $124.08 | |
| GAX 1500 11050213815 | 05/06/2011 | Paid | $193.12 | |
| GAX 1500 11040512156 | 04/11/2011 | Paid | $381.05 | |
| GAX 1500 11022809797 | 03/08/2011 | Paid | $1,082.94 | |
| GAX 1500 11020308297 | 02/16/2011 | Paid | $858.02 | |
| GAX 1500 11010606468 | 01/19/2011 | Paid | $534.27 | |
| GAX 1500 10112903847 | 12/07/2010 | Paid | $196.02 | |
| GAX 1500 10102701913 | 11/02/2010 | Paid | $129.52 | |
| GAX 1500 10092926063 | 10/06/2010 | Paid | $72.16 |