Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY 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 11111402883 | 11/30/2011 | Paid | $41.15 | |
| GAX 2200 11102801895 | 11/08/2011 | Paid | $40.97 | |
| GAX 2200 11091623192 | 10/03/2011 | Paid | $41.53 | |
| GAX 2200 11090822673 | 09/30/2011 | Paid | $28.29 | |
| GAX 2200 11090822677 | 09/30/2011 | Paid | $61.89 | |
| GAX 2200 11071118581 | 07/29/2011 | Paid | $26.86 | |
| GAX 2200 11071118582 | 07/29/2011 | Paid | $54.58 | |
| GAX 2200 11051614804 | 06/03/2011 | Paid | $370.66 | |
| GAX 2200 11051614806 | 06/03/2011 | Paid | $25.20 | |
| GAX 2200 11051614812 | 06/03/2011 | Paid | $49.14 | |
| GAX 2200 11031410770 | 04/06/2011 | Paid | $1,266.46 | |
| GAX 2200 11031510838 | 04/04/2011 | Paid | $247.10 | |
| GAX 2200 11031510840 | 04/04/2011 | Paid | $190.82 | |
| GAX 2200 11011206987 | 01/26/2011 | Paid | $329.20 | |
| GAX 2200 11011206996 | 01/26/2011 | Paid | $348.50 | |
| GAX 2200 11011207002 | 01/26/2011 | Paid | $170.13 | |
| GAX 2200 10120904884 | 01/12/2011 | Paid | $215.35 | |
| GAX 2200 10120904885 | 01/12/2011 | Paid | $39.86 | |
| GAX 2200 10120104028 | 12/03/2010 | Paid | $43.94 | |
| GAX 2200 10102902060 | 11/03/2010 | Paid | $18.72 |