Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
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 11090722558 | 09/14/2011 | Paid | $211.75 | |
GAX 8600 11080220088 | 08/09/2011 | Paid | $239.74 | |
GAX 8600 11070718419 | 07/20/2011 | Paid | $184.18 | |
GAX 8600 11060216044 | 06/07/2011 | Paid | $57.55 | |
GAX 8600 11050414012 | 05/11/2011 | Paid | $60.43 | |
GAX 8600 11040412061 | 04/06/2011 | Paid | $107.70 | |
GAX 8600 11030810343 | 03/15/2011 | Paid | $636.67 | |
GAX 8600 11020908602 | 02/22/2011 | Paid | $571.48 | |
GAX 8600 11010606440 | 01/12/2011 | Paid | $267.55 | |
GAX 8600 10120304391 | 12/09/2010 | Paid | $85.98 | |
GAX 8600 10110202201 | 11/03/2010 | Paid | $407.46 | |
GAX 8600 10091424751 | 09/17/2010 | Paid | $27.13 | |
GAX 8600 10081022254 | 08/20/2010 | Paid | $68.00 | |
GAX 8600 10070619698 | 07/14/2010 | Paid | $32.65 | |
GAX 8600 10060117166 | 06/14/2010 | Paid | $39.04 | |
GAX 8600 10050515246 | 05/17/2010 | Paid | $82.53 | |
GAX 8600 10040613232 | 04/14/2010 | Paid | $315.80 |
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.