Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	AQUATICS
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Total:$49,862.80

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8600 13021508196	03/01/2013	Paid	$30.04
GAX 8600 13020107328	02/07/2013	Paid	$28.53
GAX 8600 13011506275	02/04/2013	Paid	$30.04
GAX 8600 13012907055	02/04/2013	Paid	$69.42
GAX 8600 13010305471	01/11/2013	Paid	$28.53
GAX 8600 12122004825	01/04/2013	Paid	$64.84
GAX 8600 12121304345	12/27/2012	Paid	$30.04
GAX 8600 12120403741	12/12/2012	Paid	$28.53
GAX 8600 12111903095	11/28/2012	Paid	$56.79
GAX 8600 12111502883	11/26/2012	Paid	$30.04
GAX 8600 12111502884	11/26/2012	Paid	$30.04
GAX 8600 12110101943	11/08/2012	Paid	$28.53
GAX 8600 12102201458	10/26/2012	Paid	$45.15
GAX 8600 12100200053	10/09/2012	Paid	$28.53
GAX 8600 12091821659	09/26/2012	Paid	$38.82
GAX 8600 12091121192	09/19/2012	Paid	$30.04
GAX 8600 12090420796	09/10/2012	Paid	$28.53
GAX 8600 12081719896	08/24/2012	Paid	$87.53
GAX 8600 12080919502	08/17/2012	Paid	$30.04
GAX 8600 12073118775	08/07/2012	Paid	$28.53
GAX 8600 12071918070	07/26/2012	Paid	$45.24
GAX 8600 12071717879	07/24/2012	Paid	$30.04
GAX 8600 12070216956	07/09/2012	Paid	$28.53
GAX 8600 12061916116	06/27/2012	Paid	$55.19
GAX 8600 12061215589	06/19/2012	Paid	$30.04
GAX 8600 12053114853	06/06/2012	Paid	$22.70
GAX 8600 12052114256	05/30/2012	Paid	$45.75
GAX 8600 12051113661	05/18/2012	Paid	$23.90
GAX 8600 12050913336	05/14/2012	Paid	$23.39
GAX 8600 12041912348	04/25/2012	Paid	$24.64
GAX 8600 12041011760	04/17/2012	Paid	$24.59
GAX 8600 12040311352	04/11/2012	Paid	$22.70
GAX 8600 12031310059	03/20/2012	Paid	$23.90
GAX 8600 12030609615	03/12/2012	Paid	$22.70
GAX 8600 12022108827	02/27/2012	Paid	$89.31
GAX 8600 12021308372	02/21/2012	Paid	$23.90
GAX 8600 12013107553	02/07/2012	Paid	$22.70
GAX 8600 12011906795	01/24/2012	Paid	$28.71
GAX 8600 12011206334	01/18/2012	Paid	$23.90
GAX 8600 12010305730	01/06/2012	Paid	$22.70
GAX 8600 11121605007	12/22/2011	Paid	$53.45
GAX 8600 11121204513	12/16/2011	Paid	$23.90
GAX 8600 11112903757	12/05/2011	Paid	$22.70
GAX 8600 11111502935	11/18/2011	Paid	$48.85
GAX 8600 11111402821	11/17/2011	Paid	$23.90
GAX 8600 11103101975	11/04/2011	Paid	$22.70
GAX 8600 11101801175	10/21/2011	Paid	$32.23
GAX 8600 11101200718	10/20/2011	Paid	$23.90
GAX 8600 11100300022	10/11/2011	Paid	$22.70
GAX 8600 11092023422	09/29/2011	Paid	$26.63
GAX 8600 11091422956	09/20/2011	Paid	$23.90
GAX 8600 11090122319	09/13/2011	Paid	$22.70
GAX 8600 11082221415	08/25/2011	Paid	$31.10
GAX 8600 11081520988	08/23/2011	Paid	$24.64
GAX 8600 11080220089	08/09/2011	Paid	$22.70
GAX 8600 11071919189	07/28/2011	Paid	$45.43
GAX 8600 11071218665	07/21/2011	Paid	$23.90
GAX 8600 11070718417	07/20/2011	Paid	$22.70
GAX 8600 11062317561	07/06/2011	Paid	$75.35
GAX 8600 11061617037	06/28/2011	Paid	$527.89
GAX 8600 11060216039	06/07/2011	Paid	$410.92
GAX 8600 11051915154	05/27/2011	Paid	$62.96
GAX 8600 11051314721	05/23/2011	Paid	$480.36
GAX 8600 11050413999	05/11/2011	Paid	$3,270.47
GAX 8600 11042213303	05/02/2011	Paid	$59.76
GAX 8600 11041212588	04/18/2011	Paid	$647.30
GAX 8600 11040512128	04/08/2011	Paid	$4,568.54
GAX 8600 11032211222	03/31/2011	Paid	$87.17
GAX 8600 11031510810	03/24/2011	Paid	$1,161.11
GAX 8600 11031110590	03/21/2011	Paid	$8,646.11
GAX 8600 11021609056	03/02/2011	Paid	$2,387.12
GAX 8600 11022209301	03/01/2011	Paid	$65.86
GAX 8600 11020108112	02/14/2011	Paid	$7,883.72
GAX 8600 11012107494	01/27/2011	Paid	$61.04
GAX 8600 11011207037	01/19/2011	Paid	$1,987.47
GAX 8600 11010306264	01/07/2011	Paid	$7,409.91
GAX 8600 10122105604	12/29/2010	Paid	$56.18
GAX 8600 10121305058	12/16/2010	Paid	$1,366.39
GAX 8600 10120104041	12/03/2010	Paid	$5,194.41
GAX 8600 10111703281	11/23/2010	Paid	$36.85
GAX 8600 10111502986	11/18/2010	Paid	$543.58
GAX 8600 10110102172	11/05/2010	Paid	$823.27
GAX 8600 10101801257	10/25/2010	Paid	$50.19
GAX 8600 10101200808	10/18/2010	Paid	$53.34
GAX 8600 10100400157	10/08/2010	Paid	$20.43

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.