PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
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 7400 12021708725 | 02/29/2012 | Paid | $468.82 | |
GAX 7400 11020308255 | 02/14/2011 | Paid | $599.98 | |
GAX 7400 11011807253 | 01/20/2011 | Paid | $220.52 | |
GAX 7400 10121505203 | 12/22/2010 | Paid | $220.52 | |
GAX 7400 10120304383 | 12/09/2010 | Paid | $49.32 | |
GAX 7400 10101801190 | 10/25/2010 | Paid | $21.51 |
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.