Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FND
PROGRAM	TREATMENT
ACTIVITY	WATER TREATMENT
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Total:$1,643.88

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 2200 11112303524	12/14/2011	Paid	$28.31
GAX 2200 11101801063	11/01/2011	Paid	$28.31
GAX 2200 11092824050	10/13/2011	Paid	$28.31
GAX 2200 11081721186	08/30/2011	Paid	$47.77
GAX 2200 11081721206	08/30/2011	Paid	$33.36
GAX 2200 11081721216	08/30/2011	Paid	$28.31
GAX 2200 11051614845	06/03/2011	Paid	$43.12
GAX 2200 11041512925	05/13/2011	Paid	$99.79
GAX 2200 11031710990	03/31/2011	Paid	$205.78
GAX 2200 11021508944	03/01/2011	Paid	$294.49
GAX 2200 11011307184	01/28/2011	Paid	$239.80
GAX 2200 10121305021	12/29/2010	Paid	$96.87
GAX 2200 10111002827	12/02/2010	Paid	$44.17
GAX 2200 10101200783	10/28/2010	Paid	$26.32
GAX 2200 10091725177	09/29/2010	Paid	$26.08
GAX 2200 10081222463	08/25/2010	Paid	$25.27
GAX 2200 10072321056	08/13/2010	Paid	$28.36
GAX 2200 10062919239	07/14/2010	Paid	$79.57
GAX 2200 10062919273	07/14/2010	Paid	$51.01
GAX 2200 10041613976	04/30/2010	Paid	$188.88

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.