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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 COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 15011406319 01/21/2015 Paid $98.84
GAX 9100 14121204688 12/16/2014 Paid $80.10
GAX 9100 14111202884 11/17/2014 Paid $54.07
GAX 9100 14101300825 10/17/2014 Paid $53.77
GAX 9100 14091120852 09/15/2014 Paid $51.76
GAX 9100 14081118924 08/14/2014 Paid $50.34
GAX 9100 14071417274 07/17/2014 Paid $51.87
GAX 9100 14061215341 06/16/2014 Paid $51.32
GAX 9100 14051313440 05/23/2014 Paid $45.04
GAX 9100 14041811884 04/24/2014 Paid $56.86
GAX 9100 14031810019 03/21/2014 Paid $100.59
GAX 9100 14021908341 02/27/2014 Paid $119.37
GAX 9100 14011706271 02/11/2014 Paid $126.30
GAX 9100 13122104873 01/07/2014 Paid $62.56
GAX 9100 13111903015 11/26/2013 Paid $42.07
GAX 9100 13102201423 10/31/2013 Paid $39.34
GAX 9100 13081919323 08/27/2013 Paid $39.27
GAX 9100 13071817202 07/24/2013 Paid $39.38
GAX 9100 13061915334 06/28/2013 Paid $41.34
GAX 9100 09081824107 06/13/2013 Paid $31.36
GAX 9100 13051713202 05/23/2013 Paid $35.62
GAX 9100 13041711480 04/25/2013 Paid $35.77
GAX 9100 13032009922 03/26/2013 Paid $48.36
GAX 9100 13030108834 03/05/2013 Paid $67.18
GAX 9100 13012606951 01/30/2013 Paid $83.13
GAX 9100 12122004854 01/03/2013 Paid $36.84
GAX 9100 12111602964 11/21/2012 Paid $33.69
GAX 9100 12101801333 10/22/2012 Paid $37.18