Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FACILITY EXPENSES
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.

Total:$1,911.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1500 10082523442 09/03/2010 Paid $100.55
GAX 1500 10080221691 08/12/2010 Paid $69.56
GAX 1500 10062819203 07/12/2010 Paid $114.51
GAX 1500 10060717740 06/22/2010 Paid $165.54
GAX 1500 10042914907 05/12/2010 Paid $528.63
GAX 1500 10040213022 04/08/2010 Paid $933.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice