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 | HOMELESS 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 11081821251 | 08/23/2011 | Paid | $479.58 | |
| GAX 9100 11072119414 | 07/29/2011 | Paid | $491.40 | |
| GAX 9100 11061717181 | 06/23/2011 | Paid | $686.05 | |
| GAX 9100 11052115364 | 05/27/2011 | Paid | $591.33 | |
| GAX 9100 11042213313 | 04/28/2011 | Paid | $550.43 | |
| GAX 9100 11032211240 | 03/25/2011 | Paid | $630.92 | |
| GAX 9100 11022409587 | 03/01/2011 | Paid | $1,018.10 | |
| GAX 9100 11012407616 | 01/27/2011 | Paid | $765.74 | |
| GAX 9100 10121705500 | 12/22/2010 | Paid | $654.75 | |
| GAX 9100 10101901293 | 10/25/2010 | Paid | $468.52 | |
| GAX 9100 10092225467 | 09/28/2010 | Paid | $497.68 | |
| GAX 9100 10081922969 | 08/25/2010 | Paid | $530.79 | |
| GAX 9100 10072020889 | 07/28/2010 | Paid | $577.17 | |
| GAX 9100 10061618422 | 06/17/2010 | Paid | $574.26 | |
| GAX 9100 10061618424 | 06/17/2010 | Paid | $651.13 | |
| GAX 9100 10051716149 | 05/19/2010 | Paid | $620.69 |