Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 7400 10092025210 | 09/22/2010 | Paid | $21.51 | |
| GAX 7400 10083023673 | 09/09/2010 | Paid | $21.51 | |
| GAX 7400 10071520545 | 07/23/2010 | Paid | $21.51 | |
| GAX 7400 10062118714 | 07/02/2010 | Paid | $22.25 | |
| GAX 7400 10061018066 | 06/24/2010 | Paid | $58.89 | |
| GAX 7400 10051315909 | 05/21/2010 | Paid | $26.91 | |
| GAX 7400 09121105270 | 05/20/2010 | Paid | $16.50 | |
| GAX 7400 10041914028 | 04/28/2010 | Paid | $192.92 |
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.