Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 2200 11110402367 | 11/22/2011 | Paid | $83.29 | |
| GAX 2200 11110702424 | 11/22/2011 | Paid | $27.69 | |
| GAX 2200 11101200785 | 11/01/2011 | Paid | $63.00 | |
| GAX 2200 11101200784 | 10/21/2011 | Paid | $27.29 | |
| GAX 2200 11081120843 | 08/25/2011 | Paid | $27.52 | |
| GAX 2200 11081120850 | 08/25/2011 | Paid | $39.67 | |
| GAX 2200 11081120864 | 08/25/2011 | Paid | $54.39 | |
| GAX 2200 11071919163 | 08/10/2011 | Paid | $42.83 | |
| GAX 2200 11062417639 | 07/12/2011 | Paid | $48.29 | |
| GAX 2200 11061316755 | 06/30/2011 | Paid | $37.23 | |
| GAX 2200 11060816487 | 06/23/2011 | Paid | $25.79 | |
| GAX 2200 11041112500 | 04/29/2011 | Paid | $26.02 | |
| GAX 2200 11041512851 | 04/29/2011 | Paid | $84.70 | |
| GAX 2200 11040712339 | 04/19/2011 | Paid | $853.22 | |
| GAX 2200 11021508960 | 03/04/2011 | Paid | $242.75 | |
| GAX 2200 11020908616 | 02/23/2011 | Paid | $294.93 | |
| GAX 2200 11020908628 | 02/23/2011 | Paid | $733.61 | |
| GAX 2200 10121505305 | 01/05/2011 | Paid | $47.50 | |
| GAX 2200 10120104028 | 12/03/2010 | Paid | $43.95 | |
| GAX 2200 10110802608 | 12/01/2010 | Paid | $41.07 | |
| GAX 2200 10111002810 | 12/01/2010 | Paid | $37.89 | |
| GAX 2200 10100700393 | 11/23/2010 | Paid | $25.70 | |
| GAX 2200 10110402420 | 11/22/2010 | Paid | $37.51 | |
| GAX 2200 10102902060 | 11/03/2010 | Paid | $18.72 | |
| GAX 2200 10101401096 | 10/22/2010 | Paid | $32.69 | |
| GAX 2200 10100500202 | 10/15/2010 | Paid | $37.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.