Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| 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 7200 12102401582 | 10/31/2012 | Paid | $13.92 | |
| GAX 7200 12100300216 | 10/09/2012 | Paid | $13.74 | |
| GAX 7200 12091721545 | 09/26/2012 | Paid | $13.89 | |
| GAX 7200 12073018728 | 08/07/2012 | Paid | $13.24 | |
| GAX 7200 12062716640 | 07/10/2012 | Paid | $15.88 | |
| GAX 7200 12052514613 | 05/31/2012 | Paid | $11.91 | |
| GAX 7200 12042612796 | 05/02/2012 | Paid | $14.12 | |
| GAX 7200 12040311325 | 04/06/2012 | Paid | $21.34 | |
| GAX 7200 12030109489 | 03/08/2012 | Paid | $34.11 | |
| GAX 7200 12012707381 | 02/03/2012 | Paid | $48.60 | |
| GAX 7200 11122905665 | 01/05/2012 | Paid | $27.88 | |
| GAX 7200 11113003829 | 12/05/2011 | Paid | $13.66 | |
| GAX 7200 11102601773 | 11/01/2011 | Paid | $10.63 | |
| GAX 7200 11092924133 | 10/03/2011 | Paid | $12.30 |
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.