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 |