Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| 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 4600 14121905152 | 01/02/2015 | Paid | $168.95 | |
| GAX 4600 14111903335 | 11/25/2014 | Paid | $47.45 | |
| GAX 4600 14102301654 | 10/29/2014 | Paid | $46.72 | |
| GAX 4600 14092221438 | 09/26/2014 | Paid | $47.15 | |
| GAX 4600 14082119674 | 08/27/2014 | Paid | $47.10 | |
| GAX 4600 14073018291 | 08/04/2014 | Paid | $47.54 | |
| GAX 4600 14051513611 | 05/23/2014 | Paid | $42.99 | |
| GAX 4600 14041711755 | 04/28/2014 | Paid | $58.76 | |
| GAX 4600 14032610476 | 04/04/2014 | Paid | $178.45 | |
| GAX 4600 14022008375 | 03/04/2014 | Paid | $279.34 | |
| GAX 4600 14012106498 | 02/05/2014 | Paid | $300.87 | |
| GAX 4600 13122004859 | 01/07/2014 | Paid | $186.38 | |
| GAX 4600 13111902996 | 11/27/2013 | Paid | $38.81 | |
| GAX 4600 13102101355 | 10/30/2013 | Paid | $34.87 | |
| GAX 4600 13092021238 | 09/27/2013 | Paid | $34.87 | |
| GAX 4600 13081919275 | 08/27/2013 | Paid | $111.78 | |
| GAX 4600 13070916607 | 07/18/2013 | Paid | $38.46 | |
| GAX 4600 13052013331 | 05/30/2013 | Paid | $58.69 | |
| GAX 4600 13042611948 | 05/03/2013 | Paid | $63.68 | |
| GAX 4600 13032510202 | 04/04/2013 | Paid | $114.29 | |
| GAX 4600 13022008440 | 02/26/2013 | Paid | $186.11 | |
| GAX 4600 13011806527 | 01/25/2013 | Paid | $144.75 | |
| GAX 4600 12122004850 | 01/04/2013 | Paid | $92.76 | |
| GAX 4600 12112703370 | 12/03/2012 | Paid | $77.10 | |
| GAX 4600 12101901444 | 10/29/2012 | Paid | $36.52 | |
| GAX 4600 12092021898 | 09/28/2012 | Paid | $32.65 | |
| GAX 4600 12081619820 | 08/22/2012 | Paid | $31.32 | |
| GAX 4600 12072618549 | 08/02/2012 | Paid | $32.71 | |
| GAX 4600 12061916127 | 06/27/2012 | Paid | $32.27 | |
| GAX 4600 12051714035 | 05/24/2012 | Paid | $25.54 | |
| GAX 4600 12022208860 | 02/23/2012 | Paid | $234.93 | |
| GAX 4600 12011106284 | 01/13/2012 | Paid | $88.58 | |
| GAX 4600 11112103344 | 11/23/2011 | Paid | $43.22 | |
| GAX 4600 11102001349 | 10/24/2011 | Paid | $28.81 |
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.