Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| 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 2200 11110402367 | 11/22/2011 | Paid | $83.29 | |
| GAX 2200 11110702424 | 11/22/2011 | Paid | $27.69 | |
| GAX 2200 11101200785 | 11/01/2011 | Paid | $63.00 | |
| GAX 2200 11101200784 | 10/21/2011 | Paid | $27.29 | |
| GAX 2200 11081120843 | 08/25/2011 | Paid | $27.52 | |
| GAX 2200 11081120850 | 08/25/2011 | Paid | $39.67 | |
| GAX 2200 11081120864 | 08/25/2011 | Paid | $54.39 | |
| GAX 2200 11071919163 | 08/10/2011 | Paid | $42.83 | |
| GAX 2200 11062417639 | 07/12/2011 | Paid | $48.29 | |
| GAX 2200 11061316755 | 06/30/2011 | Paid | $37.23 | |
| GAX 2200 11060816487 | 06/23/2011 | Paid | $25.79 | |
| GAX 2200 11041112500 | 04/29/2011 | Paid | $26.02 | |
| GAX 2200 11041512851 | 04/29/2011 | Paid | $84.70 | |
| GAX 2200 11040712339 | 04/19/2011 | Paid | $853.22 | |
| GAX 2200 11021508960 | 03/04/2011 | Paid | $242.75 | |
| GAX 2200 11020908616 | 02/23/2011 | Paid | $294.93 | |
| GAX 2200 11020908628 | 02/23/2011 | Paid | $733.61 | |
| GAX 2200 10121505305 | 01/05/2011 | Paid | $47.50 | |
| GAX 2200 10120104028 | 12/03/2010 | Paid | $43.95 | |
| GAX 2200 10110802608 | 12/01/2010 | Paid | $41.07 | |
| GAX 2200 10111002810 | 12/01/2010 | Paid | $37.89 | |
| GAX 2200 10100700393 | 11/23/2010 | Paid | $25.70 | |
| GAX 2200 10110402420 | 11/22/2010 | Paid | $37.51 | |
| GAX 2200 10102902060 | 11/03/2010 | Paid | $18.72 | |
| GAX 2200 10101401096 | 10/22/2010 | Paid | $32.69 | |
| GAX 2200 10100500202 | 10/15/2010 | Paid | $37.56 |