Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GAS/HEATING FUELS
DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY	COURT OPERATIONS
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 4600 14121905152	01/02/2015	Paid	$168.95
GAX 4600 14111903335	11/25/2014	Paid	$47.45
GAX 4600 14102301654	10/29/2014	Paid	$46.72
GAX 4600 14092221438	09/26/2014	Paid	$47.15
GAX 4600 14082119674	08/27/2014	Paid	$47.10
GAX 4600 14073018291	08/04/2014	Paid	$47.54
GAX 4600 14051513611	05/23/2014	Paid	$42.99
GAX 4600 14041711755	04/28/2014	Paid	$58.76
GAX 4600 14032610476	04/04/2014	Paid	$178.45
GAX 4600 14022008375	03/04/2014	Paid	$279.34
GAX 4600 14012106498	02/05/2014	Paid	$300.87
GAX 4600 13122004859	01/07/2014	Paid	$186.38
GAX 4600 13111902996	11/27/2013	Paid	$38.81
GAX 4600 13102101355	10/30/2013	Paid	$34.87
GAX 4600 13092021238	09/27/2013	Paid	$34.87
GAX 4600 13081919275	08/27/2013	Paid	$111.78
GAX 4600 13070916607	07/18/2013	Paid	$38.46
GAX 4600 13052013331	05/30/2013	Paid	$58.69
GAX 4600 13042611948	05/03/2013	Paid	$63.68
GAX 4600 13032510202	04/04/2013	Paid	$114.29
GAX 4600 13022008440	02/26/2013	Paid	$186.11
GAX 4600 13011806527	01/25/2013	Paid	$144.75
GAX 4600 12122004850	01/04/2013	Paid	$92.76
GAX 4600 12112703370	12/03/2012	Paid	$77.10
GAX 4600 12101901444	10/29/2012	Paid	$36.52
GAX 4600 12092021898	09/28/2012	Paid	$32.65
GAX 4600 12081619820	08/22/2012	Paid	$31.32
GAX 4600 12072618549	08/02/2012	Paid	$32.71
GAX 4600 12061916127	06/27/2012	Paid	$32.27
GAX 4600 12051714035	05/24/2012	Paid	$25.54
GAX 4600 12022208860	02/23/2012	Paid	$234.93
GAX 4600 12011106284	01/13/2012	Paid	$88.58
GAX 4600 11112103344	11/23/2011	Paid	$43.22
GAX 4600 11102001349	10/24/2011	Paid	$28.81