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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY CULTURAL ARTS SERVICES
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 11092023419 09/29/2011 Paid $23.90
GAX 8600 11092223648 09/29/2011 Paid $37.36
GAX 8600 11091623179 09/22/2011 Paid $47.27
GAX 8600 11091422954 09/20/2011 Paid $50.39
GAX 8600 11091422958 09/20/2011 Paid $23.90
GAX 8600 11081921306 08/24/2011 Paid $41.11
GAX 8600 11081621047 08/23/2011 Paid $103.41
GAX 8600 11081621057 08/23/2011 Paid $23.90
GAX 8600 11081621058 08/23/2011 Paid $23.90
GAX 8600 11080920576 08/16/2011 Paid $44.61
GAX 8600 11071919235 07/28/2011 Paid $105.20
GAX 8600 11071919237 07/28/2011 Paid $40.71
GAX 8600 11071519048 07/27/2011 Paid $226.00
GAX 8600 11071418923 07/22/2011 Paid $23.90
GAX 8600 11012707943 07/21/2011 Paid $34.62
GAX 8600 11071218666 07/21/2011 Paid $42.37
GAX 8600 11062717725 07/07/2011 Paid $40.11
GAX 8600 11062317555 07/06/2011 Paid $105.20
GAX 8600 11061617027 06/28/2011 Paid $620.27
GAX 8600 11061617036 06/28/2011 Paid $24.63
GAX 8600 11061416800 06/20/2011 Paid $42.41
GAX 8600 11053115927 06/07/2011 Paid $36.28
GAX 8600 11052515617 06/02/2011 Paid $86.02
GAX 8600 11051915161 05/27/2011 Paid $753.41
GAX 8600 11051214626 05/23/2011 Paid $47.34
GAX 8600 11051614835 05/23/2011 Paid $31.07
GAX 8600 11042213301 05/02/2011 Paid $2,460.63
GAX 8600 11042013204 04/26/2011 Paid $37.34
GAX 8600 11042013211 04/26/2011 Paid $827.31
GAX 8600 11041412807 04/20/2011 Paid $28.85
GAX 8600 11041212585 04/18/2011 Paid $82.20
GAX 8600 11032211210 03/31/2011 Paid $2,476.12
GAX 8600 11032311281 03/31/2011 Paid $34.04
GAX 8600 11031710986 03/24/2011 Paid $55.74
GAX 8600 11031711006 03/24/2011 Paid $921.86
GAX 8600 11031110597 03/21/2011 Paid $284.93
GAX 8600 11021709145 03/02/2011 Paid $1,721.65
GAX 8600 11021709149 03/02/2011 Paid $228.15
GAX 8600 11021809234 03/02/2011 Paid $2,908.78
GAX 8600 11021809244 03/02/2011 Paid $37.42
GAX 8600 11021008668 02/22/2011 Paid $341.86
GAX 8600 11012107498 01/27/2011 Paid $36.00
GAX 8600 11012107503 01/27/2011 Paid $1,326.59
GAX 8600 11012107531 01/27/2011 Paid $21.51
GAX 8600 11011907339 01/24/2011 Paid $1,480.39
GAX 8600 11011907344 01/24/2011 Paid $162.78
GAX 8600 11011106796 01/19/2011 Paid $272.84
GAX 8600 10122005537 12/29/2010 Paid $43.39
GAX 8600 10122005546 12/29/2010 Paid $2,770.29
GAX 8600 10121605320 12/22/2010 Paid $103.18
GAX 8600 10121605326 12/22/2010 Paid $153.20
GAX 8600 10120904772 12/14/2010 Paid $85.57
GAX 8600 10111703265 11/23/2010 Paid $34.83
GAX 8600 10111703271 11/23/2010 Paid $1,244.20
GAX 8600 10111703284 11/23/2010 Paid $48.70
GAX 8600 10111502994 11/18/2010 Paid $29.25
GAX 8600 10110902739 11/15/2010 Paid $40.72
GAX 8600 10101801218 10/25/2010 Paid $659.02
GAX 8600 10101801248 10/25/2010 Paid $34.83
GAX 8600 10101401018 10/20/2010 Paid $21.51
GAX 8600 10101501154 10/20/2010 Paid $43.49
GAX 8600 10101200806 10/18/2010 Paid $34.89