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 | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY 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 11081621098 | 08/22/2011 | Paid | $27.60 | |
| GAX 9100 11071819110 | 07/27/2011 | Paid | $29.58 | |
| GAX 9100 11061416845 | 06/20/2011 | Paid | $28.93 | |
| GAX 9100 11051614871 | 05/24/2011 | Paid | $27.47 | |
| GAX 9100 11051614873 | 05/23/2011 | Paid | $41.90 | |
| GAX 9100 11042213316 | 04/28/2011 | Paid | $31.80 | |
| GAX 9100 11032211202 | 03/24/2011 | Paid | $56.49 | |
| GAX 9100 11022309501 | 03/03/2011 | Paid | $127.01 | |
| GAX 9100 11012407582 | 01/26/2011 | Paid | $80.11 | |
| GAX 9100 10121605393 | 12/21/2010 | Paid | $32.10 | |
| GAX 9100 10112203669 | 11/24/2010 | Paid | $29.08 | |
| GAX 9100 10101901292 | 10/25/2010 | Paid | $50.03 |