Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| 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 6400 13091220656 | 09/27/2013 | Paid | $34.87 | |
| GAX 6400 13091220674 | 09/27/2013 | Paid | $37.60 | |
| GAX 6400 13081318888 | 08/21/2013 | Paid | $34.87 | |
| GAX 6400 13081318905 | 08/21/2013 | Paid | $40.64 | |
| GAX 6400 13071116783 | 07/22/2013 | Paid | $34.87 | |
| GAX 6400 13071116785 | 07/22/2013 | Paid | $45.49 | |
| GAX 6400 13061114797 | 06/21/2013 | Paid | $29.22 | |
| GAX 6400 13050812586 | 05/16/2013 | Paid | $33.39 | |
| GAX 6400 13050812587 | 05/16/2013 | Paid | $66.39 | |
| GAX 6400 13041611395 | 04/25/2013 | Paid | $36.09 | |
| GAX 6400 13041611396 | 04/25/2013 | Paid | $32.29 | |
| GAX 6400 13032109963 | 04/03/2013 | Paid | $32.71 | |
| GAX 6400 13032109964 | 04/03/2013 | Paid | $47.39 | |
| GAX 6400 13021107839 | 02/19/2013 | Paid | $65.14 | |
| GAX 6400 13021107845 | 02/19/2013 | Paid | $33.90 | |
| GAX 6400 13011006030 | 01/24/2013 | Paid | $31.73 | |
| GAX 6400 13011006031 | 01/24/2013 | Paid | $30.15 | |
| GAX 6400 12121104185 | 12/21/2012 | Paid | $28.53 | |
| GAX 6400 12121104204 | 12/21/2012 | Paid | $31.33 | |
| GAX 6400 12110702348 | 11/14/2012 | Paid | $35.50 | |
| GAX 6400 12110702353 | 11/14/2012 | Paid | $28.53 | |
| GAX 6400 12101100746 | 11/06/2012 | Paid | $31.66 | |
| GAX 6400 12101100748 | 10/25/2012 | Paid | $28.53 |
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.