PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
EXPENSE CATEGORY | ELECTRIC SERVICES |
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 10111502999 | 12/02/2010 | Paid | $20.43 | |
GAX 2200 10101501150 | 10/28/2010 | Paid | $21.70 | |
GAX 2200 10091625028 | 09/29/2010 | Paid | $26.36 | |
GAX 2200 10081322553 | 08/25/2010 | Paid | $24.78 | |
GAX 2200 10071420316 | 07/28/2010 | Paid | $28.07 | |
GAX 2200 10061618408 | 06/30/2010 | Paid | $21.13 | |
GAX 2200 10051716068 | 06/02/2010 | Paid | $29.22 | |
GAX 2200 10041513957 | 05/03/2010 | Paid | $74.71 |
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.