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 | WORKFORCE DEVELOPMENT 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 10092025271 | 09/22/2010 | Paid | $34.93 | |
| GAX 9100 10081922971 | 08/25/2010 | Paid | $28.38 | |
| GAX 9100 10072120921 | 07/28/2010 | Paid | $30.37 | |
| GAX 9100 10061618441 | 06/24/2010 | Paid | $29.65 | |
| GAX 9100 10051716150 | 05/26/2010 | Paid | $30.72 |