Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | PARK 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 10091725147 | 09/21/2010 | Paid | $23.07 | |
| GAX 8600 10091424746 | 09/17/2010 | Paid | $29.66 | |
| GAX 8600 10083123904 | 09/10/2010 | Paid | $22.61 | |
| GAX 8600 10082323172 | 08/27/2010 | Paid | $22.61 | |
| GAX 8600 10081022249 | 08/20/2010 | Paid | $31.28 | |
| GAX 8600 10072821359 | 08/09/2010 | Paid | $21.97 | |
| GAX 8600 10071620642 | 07/27/2010 | Paid | $23.48 | |
| GAX 8600 10070819902 | 07/16/2010 | Paid | $31.14 | |
| GAX 8600 10062919310 | 07/07/2010 | Paid | $23.97 | |
| GAX 8600 10061618443 | 06/25/2010 | Paid | $23.27 | |
| GAX 8600 10060917956 | 06/22/2010 | Paid | $29.65 | |
| GAX 8600 10052717003 | 06/07/2010 | Paid | $27.84 | |
| GAX 8600 10051716120 | 05/26/2010 | Paid | $26.28 | |
| GAX 8600 10051115726 | 05/21/2010 | Paid | $65.30 | |
| GAX 8600 10042814773 | 05/14/2010 | Paid | $37.77 | |
| GAX 8600 10042014127 | 05/10/2010 | Paid | $45.46 | |
| GAX 8600 10041413829 | 04/22/2010 | Paid | $244.72 | |
| GAX 8600 10033112893 | 04/14/2010 | Paid | $57.41 |
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.