Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 15010805979 | 01/14/2015 | Paid | $206.69 | |
| GAX 9100 14120804241 | 12/10/2014 | Paid | $229.57 | |
| GAX 9100 14110702679 | 11/13/2014 | Paid | $34.26 | |
| GAX 9100 14100700535 | 10/10/2014 | Paid | $35.18 | |
| GAX 9100 14090820534 | 09/15/2014 | Paid | $34.26 | |
| GAX 9100 14080618604 | 08/12/2014 | Paid | $34.26 | |
| GAX 9100 14070716743 | 07/14/2014 | Paid | $34.26 | |
| GAX 9100 14071017018 | 07/14/2014 | Paid | $38.12 | |
| GAX 9100 14050813122 | 05/16/2014 | Paid | $58.95 | |
| GAX 9100 14041011396 | 04/15/2014 | Paid | $117.98 | |
| GAX 9100 14031810018 | 03/21/2014 | Paid | $419.84 | |
| GAX 9100 14022008395 | 02/28/2014 | Paid | $153.62 | |
| GAX 9100 13122104871 | 01/07/2014 | Paid | $191.59 | |
| GAX 9100 13120403718 | 12/13/2013 | Paid | $27.04 | |
| GAX 9100 13102201422 | 10/31/2013 | Paid | $27.04 | |
| GAX 9100 13092421429 | 10/01/2013 | Paid | $27.87 | |
| GAX 9100 13082619738 | 09/09/2013 | Paid | $27.04 | |
| GAX 9100 13080618461 | 08/09/2013 | Paid | $27.04 | |
| GAX 9100 13061114799 | 06/20/2013 | Paid | $27.04 | |
| GAX 9100 13051713207 | 05/23/2013 | Paid | $35.25 | |
| GAX 9100 13041711483 | 04/25/2013 | Paid | $75.06 | |
| GAX 9100 13040110542 | 04/03/2013 | Paid | $121.77 | |
| GAX 9100 13030108828 | 03/05/2013 | Paid | $201.30 | |
| GAX 9100 12122004851 | 01/04/2013 | Paid | $62.48 | |
| GAX 9100 12111903014 | 12/06/2012 | Paid | $24.44 | |
| GAX 9100 12103001862 | 11/07/2012 | Paid | $21.43 | |
| GAX 9100 12101000735 | 10/16/2012 | Paid | $22.10 | |
| GAX 9100 12091121197 | 09/13/2012 | Paid | $21.43 | |
| GAX 9100 12072018161 | 07/26/2012 | Paid | $21.43 | |
| GAX 9100 12062616551 | 06/29/2012 | Paid | $21.43 | |
| GAX 9100 12052414560 | 05/31/2012 | Paid | $33.75 | |
| GAX 9100 12042312563 | 04/25/2012 | Paid | $87.59 | |
| GAX 9100 12041612091 | 04/20/2012 | Paid | $30.70 | |
| GAX 9100 12022409081 | 03/01/2012 | Paid | $135.45 | |
| GAX 9100 12012707394 | 02/03/2012 | Paid | $233.85 | |
| GAX 9100 11121705103 | 12/21/2011 | Paid | $29.76 | |
| GAX 9100 11111703178 | 11/22/2011 | Paid | $39.36 | |
| GAX 9100 11091623214 | 09/21/2011 | Paid | $16.73 | |
| GAX 9100 11081621104 | 08/22/2011 | Paid | $17.64 | |
| GAX 9100 11080520440 | 08/15/2011 | Paid | $16.73 | |
| GAX 9100 11061016679 | 06/17/2011 | Paid | $16.73 | |
| GAX 9100 11051715004 | 05/23/2011 | Paid | $19.41 | |
| GAX 9100 11041312703 | 04/18/2011 | Paid | $16.39 | |
| GAX 9100 11032211215 | 03/25/2011 | Paid | $133.58 | |
| GAX 9100 11022409594 | 03/01/2011 | Paid | $282.86 | |
| GAX 9100 11012407617 | 02/01/2011 | Paid | $147.91 | |
| GAX 9100 10121705498 | 12/22/2010 | Paid | $25.65 | |
| GAX 9100 10111603112 | 11/18/2010 | Paid | $14.85 | |
| GAX 9100 10110302395 | 11/08/2010 | Paid | $14.85 | |
| GAX 9100 10092025269 | 09/22/2010 | Paid | $15.72 | |
| GAX 9100 10081922972 | 08/25/2010 | Paid | $14.85 | |
| GAX 9100 10072020832 | 08/13/2010 | Paid | $14.85 | |
| GAX 9100 10061518399 | 06/23/2010 | Paid | $14.85 | |
| GAX 9100 10051716152 | 05/26/2010 | Paid | $14.85 | |
| GAX 9100 10042114281 | 04/29/2010 | Paid | $42.05 |