Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| 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 6000 13090920440 | 09/16/2013 | Paid | $55.80 | |
| GAX 6000 13082019338 | 09/04/2013 | Paid | $56.99 | |
| GAX 6000 13070916573 | 07/18/2013 | Paid | $55.51 | |
| GAX 6000 13061415139 | 06/25/2013 | Paid | $97.77 | |
| GAX 6000 13050912692 | 05/16/2013 | Paid | $100.83 | |
| GAX 6000 13041011078 | 04/19/2013 | Paid | $102.05 | |
| GAX 6000 13031209463 | 03/21/2013 | Paid | $108.60 | |
| GAX 6000 13021408077 | 02/15/2013 | Paid | $131.80 | |
| GAX 6000 13020507516 | 02/12/2013 | Paid | $120.49 | |
| GAX 6000 12121304432 | 12/28/2012 | Paid | $159.63 | |
| GAX 6000 12111302604 | 11/20/2012 | Paid | $126.81 | |
| GAX 6000 12101500989 | 10/25/2012 | Paid | $61.83 | |
| GAX 6000 12091821637 | 09/26/2012 | Paid | $56.99 | |
| GAX 6000 12081019528 | 08/16/2012 | Paid | $61.52 | |
| GAX 6000 12071717936 | 07/26/2012 | Paid | $57.20 | |
| GAX 6000 12062116324 | 07/02/2012 | Paid | $56.00 | |
| GAX 6000 12051013560 | 05/17/2012 | Paid | $71.17 | |
| GAX 6000 12040611660 | 04/13/2012 | Paid | $106.17 | |
| GAX 6000 12031510248 | 03/20/2012 | Paid | $134.53 | |
| GAX 6000 12020908182 | 02/16/2012 | Paid | $169.07 | |
| GAX 6000 12011306564 | 01/23/2012 | Paid | $210.89 | |
| GAX 6000 11120704332 | 12/13/2011 | Paid | $123.13 | |
| GAX 6000 11110902617 | 11/16/2011 | Paid | $85.34 | |
| GAX 6000 11102101534 | 11/01/2011 | Paid | $76.81 | |
| GAX 6000 11091422950 | 09/19/2011 | Paid | $49.84 | |
| GAX 6000 11081120867 | 08/17/2011 | Paid | $41.31 | |
| GAX 6000 11071518942 | 07/21/2011 | Paid | $77.18 | |
| GAX 6000 11062017260 | 06/23/2011 | Paid | $72.31 | |
| GAX 6000 11051014434 | 05/16/2011 | Paid | $65.56 | |
| GAX 6000 11041913081 | 04/26/2011 | Paid | $42.94 | |
| GAX 6000 11031010488 | 03/16/2011 | Paid | $149.04 | |
| GAX 6000 11021609095 | 02/23/2011 | Paid | $111.10 | |
| GAX 6000 11011006770 | 01/13/2011 | Paid | $70.54 | |
| GAX 6000 10120804723 | 12/13/2010 | Paid | $28.77 | |
| GAX 6000 10111503016 | 11/18/2010 | Paid | $18.55 | |
| GAX 6000 10101300880 | 10/19/2010 | Paid | $24.71 | |
| GAX 6000 10091324690 | 09/16/2010 | Paid | $43.12 | |
| GAX 6000 10081923002 | 08/25/2010 | Paid | $50.19 | |
| GAX 6000 10071220123 | 07/21/2010 | Paid | $134.43 | |
| GAX 6000 10060917859 | 06/17/2010 | Paid | $67.75 | |
| GAX 6000 10051416023 | 06/03/2010 | Paid | $61.98 | |
| GAX 6000 10040613174 | 04/12/2010 | Paid | $59.34 |
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.