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 | TREATMENT |
| ACTIVITY | WASTEWATER 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 11021408845 | 03/08/2011 | Paid | $610.12 | |
| GAX 2200 10110802635 | 11/23/2010 | Paid | $112.93 | |
| GAX 2200 10102101499 | 11/02/2010 | Paid | $106.38 | |
| GAX 2200 10092225521 | 10/21/2010 | Paid | $100.50 | |
| GAX 2200 10081022262 | 08/27/2010 | Paid | $100.50 | |
| GAX 2200 10071320149 | 07/28/2010 | Paid | $100.63 | |
| GAX 2200 10061118097 | 06/30/2010 | Paid | $106.07 | |
| GAX 2200 10051215776 | 06/02/2010 | Paid | $194.04 |