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 | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED 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 12091921775 | 09/26/2012 | Paid | $32.65 | |
| GAX 9100 12081419677 | 08/20/2012 | Paid | $32.44 | |
| GAX 9100 12072018160 | 07/26/2012 | Paid | $32.19 | |
| GAX 9100 12071617828 | 07/20/2012 | Paid | $28.53 | |
| GAX 9100 12061816055 | 06/20/2012 | Paid | $33.87 | |
| GAX 9100 12061816057 | 06/20/2012 | Paid | $255.90 | |
| GAX 9100 12052414582 | 05/31/2012 | Paid | $27.92 | |
| GAX 9100 12041912404 | 04/25/2012 | Paid | $49.46 | |
| GAX 9100 12032210717 | 03/29/2012 | Paid | $63.23 | |
| GAX 9100 12021708766 | 02/27/2012 | Paid | $61.91 | |
| GAX 9100 12012006899 | 01/26/2012 | Paid | $81.06 | |
| GAX 9100 11121705106 | 12/22/2011 | Paid | $33.13 | |
| GAX 9100 11111502966 | 11/18/2011 | Paid | $31.01 | |
| GAX 9100 11101901295 | 10/21/2011 | Paid | $28.81 |