Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| 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 8600 13021207948 | 02/15/2013 | Paid | $205.94 | |
| GAX 8600 13012907083 | 02/06/2013 | Paid | $160.42 | |
| GAX 8600 13013107255 | 02/06/2013 | Paid | $143.06 | |
| GAX 8600 13013107280 | 02/06/2013 | Paid | $72.58 | |
| GAX 8600 13011506276 | 02/04/2013 | Paid | $231.01 | |
| GAX 8600 13010305422 | 01/11/2013 | Paid | $31.85 | |
| GAX 8600 13010305444 | 01/11/2013 | Paid | $48.70 | |
| GAX 8600 12122004813 | 01/04/2013 | Paid | $33.67 | |
| GAX 8600 12121304347 | 12/27/2012 | Paid | $91.47 | |
| GAX 8600 12120303712 | 12/12/2012 | Paid | $35.67 | |
| GAX 8600 12112903539 | 12/07/2012 | Paid | $22.49 | |
| GAX 8600 12112003110 | 11/28/2012 | Paid | $44.72 | |
| GAX 8600 12111502868 | 11/26/2012 | Paid | $34.68 | |
| GAX 8600 12103001817 | 11/05/2012 | Paid | $29.45 | |
| GAX 8600 12103001826 | 11/05/2012 | Paid | $30.78 | |
| GAX 8600 12101801259 | 10/25/2012 | Paid | $30.26 | |
| GAX 8600 12101100781 | 10/17/2012 | Paid | $37.18 | |
| GAX 8600 12092822426 | 10/08/2012 | Paid | $30.58 | |
| GAX 8600 12092722261 | 10/04/2012 | Paid | $22.36 |
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.