Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 11092223700 | 09/29/2011 | Paid | $25.96 | |
| GAX 4600 11081721196 | 08/24/2011 | Paid | $27.60 | |
| GAX 4600 11072819891 | 08/09/2011 | Paid | $27.52 | |
| GAX 4600 11062817840 | 07/12/2011 | Paid | $27.55 | |
| GAX 4600 11052015312 | 05/26/2011 | Paid | $29.51 | |
| GAX 4600 11042513420 | 04/29/2011 | Paid | $37.25 | |
| GAX 4600 11033111874 | 04/05/2011 | Paid | $115.78 | |
| GAX 4600 11022409621 | 03/04/2011 | Paid | $326.14 | |
| GAX 4600 11012007440 | 01/25/2011 | Paid | $151.48 | |
| GAX 4600 10122105699 | 12/29/2010 | Paid | $102.65 | |
| GAX 4600 10111803369 | 11/19/2010 | Paid | $26.56 | |
| GAX 4600 10102001458 | 10/26/2010 | Paid | $24.21 | |
| GAX 4600 10092025254 | 09/28/2010 | Paid | $25.70 | |
| GAX 4600 10082423259 | 08/31/2010 | Paid | $25.50 | |
| GAX 4600 10071920748 | 07/26/2010 | Paid | $25.78 | |
| GAX 4600 10062318901 | 06/30/2010 | Paid | $24.69 | |
| GAX 4600 10051816195 | 05/27/2010 | Paid | $29.94 | |
| GAX 4600 10042114243 | 05/10/2010 | Paid | $59.38 |