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 | FACILITY EXPENSES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 10081322560 | 08/27/2010 | Paid | $34.20 | |
| GAX 2200 10081322564 | 08/27/2010 | Paid | $34.82 | |
| GAX 2200 10081923008 | 08/25/2010 | Paid | $1.99 | |
| GAX 2200 10071320248 | 07/23/2010 | Paid | $38.97 | |
| GAX 2200 10051215799 | 06/02/2010 | Paid | $31.85 | |
| GAX 2200 10041213591 | 04/30/2010 | Paid | $877.46 | |
| GAX 2200 10041313707 | 04/30/2010 | Paid | $119.20 |