PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
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 10081322560 | 08/27/2010 | Paid | $34.20 | |
GAX 2200 10081322564 | 08/27/2010 | Paid | $34.82 | |
GAX 2200 10081923008 | 08/25/2010 | Paid | $1.99 | |
GAX 2200 10071320248 | 07/23/2010 | Paid | $38.97 | |
GAX 2200 10051215799 | 06/02/2010 | Paid | $31.85 | |
GAX 2200 10041213591 | 04/30/2010 | Paid | $877.46 | |
GAX 2200 10041313707 | 04/30/2010 | Paid | $119.20 |
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.