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 | 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 10090924406 | 09/29/2010 | Paid | $28.38 | |
| GAX 2200 10090924409 | 09/29/2010 | Paid | $48.63 | |
| GAX 2200 10090924529 | 09/29/2010 | Paid | $33.16 | |
| GAX 2200 10080922158 | 08/25/2010 | Paid | $32.66 | |
| GAX 2200 10081923008 | 08/25/2010 | Paid | $1.99 | |
| GAX 2200 10071420374 | 08/10/2010 | Paid | $35.56 | |
| GAX 2200 10070719743 | 07/28/2010 | Paid | $28.24 | |
| GAX 2200 10071320248 | 07/23/2010 | Paid | $38.97 | |
| GAX 2200 10070619667 | 07/20/2010 | Paid | $39.59 | |
| GAX 2200 10061418155 | 06/30/2010 | Paid | $49.72 | |
| GAX 2200 10060817762 | 06/25/2010 | Paid | $42.39 | |
| GAX 2200 10061018003 | 06/24/2010 | Paid | $25.58 | |
| GAX 2200 10051215801 | 06/02/2010 | Paid | $70.02 | |
| GAX 2200 10050415176 | 05/24/2010 | Paid | $357.03 | |
| GAX 2200 10041313708 | 04/30/2010 | Paid | $695.06 |