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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.

Total:$8,600.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8200 15010605838 01/08/2015 Paid $409.71
GAX 8200 14120904425 12/22/2014 Paid $591.85
GAX 8200 14103002106 11/07/2014 Paid $39.24
GAX 8200 14100100125 10/08/2014 Paid $31.64
GAX 8200 14090220200 09/08/2014 Paid $50.60
GAX 8200 14080418499 08/07/2014 Paid $31.64
GAX 8200 14063016423 07/03/2014 Paid $31.64
GAX 8200 14060414770 06/12/2014 Paid $73.91
GAX 8200 14050212809 05/12/2014 Paid $220.24
GAX 8200 14040210939 04/09/2014 Paid $822.38
GAX 8200 14022808908 03/11/2014 Paid $2,184.83
GAX 8200 14021007563 02/20/2014 Paid $1,894.33
GAX 8200 14011305901 01/16/2014 Paid $1,857.76
GAX 8200 13120603881 12/13/2013 Paid $280.61
GAX 8200 13110102050 11/07/2013 Paid $55.57
GAX 8200 13100800549 10/16/2013 Paid $24.98
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