PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | COMMERCIAL REVITALIZATION |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
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 13092021266 | 09/25/2013 | Paid | $38.69 | |
GAX 7200 13091220669 | 09/19/2013 | Paid | $40.01 | |
GAX 7200 13091220689 | 09/19/2013 | Paid | $41.45 | |
GAX 7200 13062515647 | 07/09/2013 | Paid | $43.52 | |
GAX 7200 13052013295 | 05/24/2013 | Paid | $46.20 | |
GAX 7200 13050812583 | 05/15/2013 | Paid | $36.36 | |
GAX 7200 13040110517 | 04/11/2013 | Paid | $34.95 | |
GAX 7200 13022708721 | 03/05/2013 | Paid | $32.70 | |
GAX 7200 13012406787 | 01/28/2013 | Paid | $31.27 | |
GAX 7200 13010405545 | 01/14/2013 | Paid | $31.40 | |
GAX 7200 12112803419 | 12/06/2012 | Paid | $56.36 | |
PRM 7200 12071928012 | Construction, Pipeline | 07/20/2012 | Paid | $5,671.00 |
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.