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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
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PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13020507530 02/08/2013 Paid $106.15
GAX 8600 13012907058 02/04/2013 Paid $32.57
GAX 8600 12122004820 01/04/2013 Paid $33.63
GAX 8600 12121004125 12/17/2012 Paid $47.54
GAX 8600 12112003106 11/28/2012 Paid $32.65
GAX 8600 12110502227 11/09/2012 Paid $38.90
GAX 8600 12102201457 10/26/2012 Paid $31.30
GAX 8600 12100900643 10/16/2012 Paid $34.19
GAX 8600 12091821642 09/26/2012 Paid $31.62
GAX 8600 12090520823 09/12/2012 Paid $33.56
GAX 8600 12081719898 08/27/2012 Paid $31.32
GAX 8600 12080619083 08/10/2012 Paid $32.19
GAX 8600 12071918065 07/26/2012 Paid $31.67
GAX 8600 12071117498 07/18/2012 Paid $30.65
GAX 8600 12061916120 06/27/2012 Paid $31.19
GAX 8600 12060515174 06/13/2012 Paid $25.49
GAX 8600 12052114260 05/30/2012 Paid $26.01
GAX 8600 12051013528 05/15/2012 Paid $32.48
GAX 8600 12041912355 04/25/2012 Paid $27.74
GAX 8600 12040511544 04/11/2012 Paid $33.33
GAX 8600 12032010482 03/26/2012 Paid $27.62
GAX 8600 12030609617 03/12/2012 Paid $46.36
GAX 8600 12022108824 02/27/2012 Paid $28.02
GAX 8600 12020607917 02/14/2012 Paid $47.52
GAX 8600 12011906803 01/24/2012 Paid $28.71
GAX 8600 12010505922 01/10/2012 Paid $59.76
GAX 8600 11121605006 12/22/2011 Paid $26.64
GAX 8600 11120704310 12/15/2011 Paid $30.51
GAX 8600 11111502911 11/18/2011 Paid $27.28
GAX 8600 11110402402 11/09/2011 Paid $28.91
GAX 8600 11101801196 10/21/2011 Paid $22.70
GAX 8600 11100400117 10/11/2011 Paid $27.29