Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM TURNER ROBERTS REPAIRS
ACTIVITY TURNER ROBERTS REPAIRS SETTLEMENT
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.

Total:$860.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13021207908 02/15/2013 Paid $860.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice