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 | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 10092225474 | 09/28/2010 | Paid | $380.76 | |
| GAX 9100 10092025284 | 09/24/2010 | Paid | $25.50 | |
| GAX 9100 10091324711 | 09/16/2010 | Paid | $46.63 | |
| GAX 9100 10091324712 | 09/16/2010 | Paid | $20.43 | |
| GAX 9100 10091324716 | 09/16/2010 | Paid | $26.22 | |
| GAX 9100 10081022247 | 09/01/2010 | Paid | $20.43 | |
| GAX 9100 10081922970 | 08/25/2010 | Paid | $587.29 | |
| GAX 9100 10081222479 | 08/19/2010 | Paid | $20.43 | |
| GAX 9100 10081222500 | 08/19/2010 | Paid | $52.34 | |
| GAX 9100 10080922169 | 08/16/2010 | Paid | $25.78 | |
| GAX 9100 10080922176 | 08/16/2010 | Paid | $21.19 | |
| GAX 9100 10070819882 | 07/30/2010 | Paid | $24.69 | |
| GAX 9100 10072020890 | 07/28/2010 | Paid | $619.67 | |
| GAX 9100 10072020891 | 07/28/2010 | Paid | $47.16 | |
| GAX 9100 10070819888 | 07/14/2010 | Paid | $26.11 | |
| GAX 9100 10070119536 | 07/09/2010 | Paid | $512.01 | |
| GAX 9100 10061017997 | 06/21/2010 | Paid | $27.84 | |
| GAX 9100 10061017999 | 06/21/2010 | Paid | $20.43 | |
| GAX 9100 10060717716 | 06/17/2010 | Paid | $27.75 | |
| GAX 9100 10051716151 | 05/26/2010 | Paid | $675.97 | |
| GAX 9100 10050615344 | 05/25/2010 | Paid | $38.47 | |
| GAX 9100 10050615345 | 05/25/2010 | Paid | $29.59 | |
| GAX 9100 10051115686 | 05/21/2010 | Paid | $80.05 | |
| GAX 9100 10051015568 | 05/19/2010 | Paid | $20.43 | |
| GAX 9100 10042214385 | 05/03/2010 | Paid | $861.00 | |
| GAX 9100 10041213554 | 04/15/2010 | Paid | $92.08 | |
| GAX 9100 10040913454 | 04/14/2010 | Paid | $72.63 | |
| GAX 9100 10040513104 | 04/08/2010 | Paid | $41.42 |