Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY 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 10091725153 | 09/21/2010 | Paid | $20.43 | |
| GAX 8600 10082323183 | 09/02/2010 | Paid | $22.61 | |
| GAX 8600 10082323182 | 08/27/2010 | Paid | $20.43 | |
| GAX 8600 10071620644 | 07/27/2010 | Paid | $20.43 | |
| GAX 8600 10061618449 | 06/25/2010 | Paid | $26.81 | |
| GAX 8600 10051716127 | 05/26/2010 | Paid | $87.07 | |
| GAX 8600 10042014126 | 05/10/2010 | Paid | $339.27 |
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.