Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| 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 13020507530 | 02/08/2013 | Paid | $106.15 | |
| GAX 8600 13012907058 | 02/04/2013 | Paid | $32.57 | |
| GAX 8600 12122004820 | 01/04/2013 | Paid | $33.63 | |
| GAX 8600 12121004125 | 12/17/2012 | Paid | $47.54 | |
| GAX 8600 12112003106 | 11/28/2012 | Paid | $32.65 | |
| GAX 8600 12110502227 | 11/09/2012 | Paid | $38.90 | |
| GAX 8600 12102201457 | 10/26/2012 | Paid | $31.30 | |
| GAX 8600 12100900643 | 10/16/2012 | Paid | $34.19 | |
| GAX 8600 12091821642 | 09/26/2012 | Paid | $31.62 | |
| GAX 8600 12090520823 | 09/12/2012 | Paid | $33.56 | |
| GAX 8600 12081719898 | 08/27/2012 | Paid | $31.32 | |
| GAX 8600 12080619083 | 08/10/2012 | Paid | $32.19 | |
| GAX 8600 12071918065 | 07/26/2012 | Paid | $31.67 | |
| GAX 8600 12071117498 | 07/18/2012 | Paid | $30.65 | |
| GAX 8600 12061916120 | 06/27/2012 | Paid | $31.19 | |
| GAX 8600 12060515174 | 06/13/2012 | Paid | $25.49 | |
| GAX 8600 12052114260 | 05/30/2012 | Paid | $26.01 | |
| GAX 8600 12051013528 | 05/15/2012 | Paid | $32.48 | |
| GAX 8600 12041912355 | 04/25/2012 | Paid | $27.74 | |
| GAX 8600 12040511544 | 04/11/2012 | Paid | $33.33 | |
| GAX 8600 12032010482 | 03/26/2012 | Paid | $27.62 | |
| GAX 8600 12030609617 | 03/12/2012 | Paid | $46.36 | |
| GAX 8600 12022108824 | 02/27/2012 | Paid | $28.02 | |
| GAX 8600 12020607917 | 02/14/2012 | Paid | $47.52 | |
| GAX 8600 12011906803 | 01/24/2012 | Paid | $28.71 | |
| GAX 8600 12010505922 | 01/10/2012 | Paid | $59.76 | |
| GAX 8600 11121605006 | 12/22/2011 | Paid | $26.64 | |
| GAX 8600 11120704310 | 12/15/2011 | Paid | $30.51 | |
| GAX 8600 11111502911 | 11/18/2011 | Paid | $27.28 | |
| GAX 8600 11110402402 | 11/09/2011 | Paid | $28.91 | |
| GAX 8600 11101801196 | 10/21/2011 | Paid | $22.70 | |
| GAX 8600 11100400117 | 10/11/2011 | Paid | $27.29 |
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.