Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 12091921778 | 09/27/2012 | Paid | $340.40 | |
| GAX 9100 12092121927 | 09/27/2012 | Paid | $64.02 | |
| GAX 9100 12082520347 | 08/29/2012 | Paid | $58.13 | |
| GAX 9100 12082019951 | 08/27/2012 | Paid | $377.27 | |
| GAX 9100 12080118900 | 08/07/2012 | Paid | $399.75 | |
| GAX 9100 12072018162 | 07/26/2012 | Paid | $60.90 | |
| GAX 9100 12062616552 | 06/29/2012 | Paid | $404.65 | |
| GAX 9100 12061816058 | 06/20/2012 | Paid | $69.06 | |
| GAX 9100 12052414580 | 05/31/2012 | Paid | $398.50 | |
| GAX 9100 12052414581 | 05/31/2012 | Paid | $55.35 | |
| GAX 9100 12042412669 | 04/30/2012 | Paid | $181.15 | |
| GAX 9100 12042312591 | 04/26/2012 | Paid | $524.07 | |
| GAX 9100 12033011158 | 04/03/2012 | Paid | $612.51 | |
| GAX 9100 12032210725 | 03/29/2012 | Paid | $688.23 | |
| GAX 9100 12022208933 | 02/28/2012 | Paid | $1,159.69 | |
| GAX 9100 12022308991 | 02/28/2012 | Paid | $18.56 | |
| GAX 9100 12012607336 | 02/01/2012 | Paid | $1,247.56 | |
| GAX 9100 12012307001 | 01/30/2012 | Paid | $1,637.17 | |
| GAX 9100 11122205358 | 01/04/2012 | Paid | $301.19 | |
| GAX 9100 11121705104 | 12/22/2011 | Paid | $686.67 | |
| GAX 9100 11120504157 | 12/08/2011 | Paid | $331.94 | |
| GAX 9100 11111703180 | 11/22/2011 | Paid | $676.42 | |
| GAX 9100 11102601761 | 10/28/2011 | Paid | $126.03 | |
| GAX 9100 11101801193 | 10/20/2011 | Paid | $268.81 | |
| GAX 9100 11092223695 | 09/28/2011 | Paid | $94.70 | |
| GAX 9100 11081821252 | 08/23/2011 | Paid | $99.69 | |
| GAX 9100 11072119435 | 07/29/2011 | Paid | $95.01 | |
| GAX 9100 11062117384 | 06/28/2011 | Paid | $249.96 | |
| GAX 9100 11051714922 | 05/23/2011 | Paid | $597.59 | |
| GAX 9100 11042213314 | 04/28/2011 | Paid | $872.67 | |
| GAX 9100 11040612183 | 04/08/2011 | Paid | $3,280.00 | |
| GAX 9100 11040612191 | 04/08/2011 | Paid | $1,827.52 | |
| GAX 9100 11012407596 | 01/28/2011 | Paid | $2,112.84 | |
| GAX 9100 10122205789 | 12/29/2010 | Paid | $1,587.68 | |
| GAX 9100 10112203655 | 11/24/2010 | Paid | $625.81 | |
| GAX 9100 10112203657 | 11/24/2010 | Paid | $433.68 | |
| GAX 9100 10110502566 | 11/10/2010 | Paid | $322.20 | |
| GAX 9100 10101200764 | 10/18/2010 | Paid | $87.63 | |
| GAX 9100 10082523430 | 09/01/2010 | Paid | $73.95 | |
| GAX 9100 10072821360 | 08/04/2010 | Paid | $96.11 | |
| GAX 9100 10070119532 | 07/09/2010 | Paid | $87.86 | |
| GAX 9100 10060217246 | 06/10/2010 | Paid | $995.86 | |
| GAX 9100 10042914849 | 05/10/2010 | Paid | $1,692.74 |