Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Total:$7,178.40

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 4600 15011306270	01/22/2015	Paid	$410.40
GAX 4600 14121004530	12/18/2014	Paid	$281.55
GAX 4600 14111202792	11/17/2014	Paid	$152.70
GAX 4600 14101400999	10/21/2014	Paid	$107.60
GAX 4600 14090920683	09/16/2014	Paid	$71.44
GAX 4600 14081218980	08/18/2014	Paid	$76.91
GAX 4600 14071117112	07/17/2014	Paid	$79.41
GAX 4600 14061015160	06/20/2014	Paid	$155.11
GAX 4600 14050913217	05/16/2014	Paid	$231.58
GAX 4600 14040911293	04/16/2014	Paid	$280.75
GAX 4600 14031309728	03/25/2014	Paid	$310.85
GAX 4600 14021007573	02/21/2014	Paid	$373.90
GAX 4600 14011405973	01/21/2014	Paid	$356.77
GAX 4600 13121304449	12/23/2013	Paid	$243.74
GAX 4600 13111402804	11/20/2013	Paid	$172.36
GAX 4600 13101501078	10/29/2013	Paid	$69.80
GAX 4600 13091120644	09/20/2013	Paid	$56.95
GAX 4600 13081218855	08/21/2013	Paid	$68.85
GAX 4600 13071116820	07/22/2013	Paid	$64.92
GAX 4600 13061114863	06/26/2013	Paid	$145.95
GAX 4600 13051012741	05/16/2013	Paid	$205.05
GAX 4600 13040911015	04/22/2013	Paid	$243.14
GAX 4600 13031409653	03/19/2013	Paid	$253.61
GAX 4600 13021207879	02/20/2013	Paid	$339.63
GAX 4600 13011606403	01/24/2013	Paid	$236.96
GAX 4600 12121104189	12/20/2012	Paid	$205.19
GAX 4600 12111402726	11/20/2012	Paid	$162.72
GAX 4600 12101200890	10/17/2012	Paid	$83.24
GAX 4600 12092021899	09/28/2012	Paid	$30.04
GAX 4600 12091221279	09/18/2012	Paid	$58.97
GAX 4600 12081319564	08/17/2012	Paid	$64.09
GAX 4600 12071217634	07/18/2012	Paid	$64.09
GAX 4600 12061415750	06/22/2012	Paid	$93.39
GAX 4600 12051714033	05/24/2012	Paid	$95.05
GAX 4600 12041312039	04/19/2012	Paid	$231.52
GAX 4600 12040511575	04/11/2012	Paid	$312.54
GAX 4600 12022309033	03/01/2012	Paid	$291.00
GAX 4600 12011806726	01/24/2012	Paid	$286.48
GAX 4600 11122105276	12/30/2011	Paid	$162.16
GAX 4600 11120704298	12/15/2011	Paid	$47.99

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.