Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| 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 6200 13021908219 | 02/26/2013 | Paid | $104.83 | |
| GAX 6200 13021107835 | 02/14/2013 | Paid | $209.71 | |
| GAX 6200 13010905958 | 01/16/2013 | Paid | $30.31 | |
| GAX 6200 13010205365 | 01/11/2013 | Paid | $34.89 | |
| GAX 6200 13010205367 | 01/11/2013 | Paid | $52.45 | |
| GAX 6200 12111402698 | 11/26/2012 | Paid | $43.88 | |
| GAX 6200 12110702364 | 11/15/2012 | Paid | $29.64 | |
| GAX 6200 12101701224 | 10/25/2012 | Paid | $41.79 | |
| GAX 6200 12100900646 | 10/17/2012 | Paid | $30.08 | |
| GAX 6200 12091321405 | 09/24/2012 | Paid | $30.22 | |
| GAX 6200 12091321436 | 09/24/2012 | Paid | $40.36 | |
| GAX 6200 12080819304 | 08/23/2012 | Paid | $30.61 | |
| GAX 6200 12080819310 | 08/23/2012 | Paid | $41.37 | |
| GAX 6200 12071017350 | 07/17/2012 | Paid | $29.61 | |
| GAX 6200 12071017352 | 07/17/2012 | Paid | $41.06 | |
| GAX 6200 12061515929 | 06/26/2012 | Paid | $24.27 | |
| GAX 6200 12061515931 | 06/26/2012 | Paid | $41.33 | |
| GAX 6200 12051814197 | 05/31/2012 | Paid | $42.63 | |
| GAX 6200 12051814199 | 05/31/2012 | Paid | $35.37 | |
| GAX 6200 12041912447 | 04/26/2012 | Paid | $42.12 | |
| GAX 6200 12031310086 | 03/22/2012 | Paid | $73.74 | |
| GAX 6200 12022809246 | 03/06/2012 | Paid | $210.40 | |
| GAX 6200 12021308351 | 02/27/2012 | Paid | $113.13 | |
| GAX 6200 12012306994 | 02/01/2012 | Paid | $151.88 | |
| GAX 6200 12011906829 | 01/30/2012 | Paid | $65.71 | |
| GAX 6200 11121204521 | 12/20/2011 | Paid | $55.86 | |
| GAX 6200 11120704347 | 12/15/2011 | Paid | $24.08 | |
| GAX 6200 11113003802 | 12/02/2011 | Paid | $39.33 | |
| GAX 6200 11110402370 | 11/14/2011 | Paid | $24.74 |
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.