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 | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 2200 11112303524 | 12/14/2011 | Paid | $28.31 | |
| GAX 2200 11101801063 | 11/01/2011 | Paid | $28.31 | |
| GAX 2200 11092824050 | 10/13/2011 | Paid | $28.31 | |
| GAX 2200 11081721186 | 08/30/2011 | Paid | $47.77 | |
| GAX 2200 11081721206 | 08/30/2011 | Paid | $33.36 | |
| GAX 2200 11081721216 | 08/30/2011 | Paid | $28.31 | |
| GAX 2200 11051614845 | 06/03/2011 | Paid | $43.12 | |
| GAX 2200 11041512925 | 05/13/2011 | Paid | $99.79 | |
| GAX 2200 11031710990 | 03/31/2011 | Paid | $205.78 | |
| GAX 2200 11021508944 | 03/01/2011 | Paid | $294.49 | |
| GAX 2200 11011307184 | 01/28/2011 | Paid | $239.80 | |
| GAX 2200 10121305021 | 12/29/2010 | Paid | $96.87 | |
| GAX 2200 10111002827 | 12/02/2010 | Paid | $44.17 | |
| GAX 2200 10101200783 | 10/28/2010 | Paid | $26.32 | |
| GAX 2200 10091725177 | 09/29/2010 | Paid | $26.08 | |
| GAX 2200 10081222463 | 08/25/2010 | Paid | $25.27 | |
| GAX 2200 10072321056 | 08/13/2010 | Paid | $28.36 | |
| GAX 2200 10062919239 | 07/14/2010 | Paid | $79.57 | |
| GAX 2200 10062919273 | 07/14/2010 | Paid | $51.01 | |
| GAX 2200 10041613976 | 04/30/2010 | Paid | $188.88 |