Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | TENNIS |
| 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 11092023431 | 09/29/2011 | Paid | $28.59 | |
| GAX 8600 11090622492 | 09/14/2011 | Paid | $24.81 | |
| GAX 8600 11082221417 | 08/25/2011 | Paid | $26.20 | |
| GAX 8600 11080520423 | 08/15/2011 | Paid | $26.14 | |
| GAX 8600 11072019317 | 07/29/2011 | Paid | $25.46 | |
| GAX 8600 11070718455 | 07/20/2011 | Paid | $26.16 | |
| GAX 8600 11062317556 | 07/06/2011 | Paid | $26.16 | |
| GAX 8600 11060816462 | 06/16/2011 | Paid | $30.79 | |
| GAX 8600 11053115929 | 06/07/2011 | Paid | $25.31 | |
| GAX 8600 11051114545 | 05/16/2011 | Paid | $26.56 | |
| GAX 8600 11042213306 | 04/29/2011 | Paid | $25.38 | |
| GAX 8600 11040712361 | 04/12/2011 | Paid | $35.43 | |
| GAX 8600 11032211220 | 03/31/2011 | Paid | $25.98 | |
| GAX 8600 11030810346 | 03/15/2011 | Paid | $105.81 | |
| GAX 8600 11022209304 | 03/01/2011 | Paid | $25.78 | |
| GAX 8600 11020908603 | 02/22/2011 | Paid | $92.20 | |
| GAX 8600 11012107495 | 01/27/2011 | Paid | $25.93 | |
| GAX 8600 11011006579 | 01/12/2011 | Paid | $77.65 | |
| GAX 8600 10122105603 | 12/29/2010 | Paid | $23.87 | |
| GAX 8600 10120704548 | 12/10/2010 | Paid | $33.82 | |
| GAX 8600 10111703258 | 11/23/2010 | Paid | $23.46 | |
| GAX 8600 10110302379 | 11/09/2010 | Paid | $26.19 | |
| GAX 8600 10101801259 | 10/25/2010 | Paid | $24.23 | |
| GAX 8600 10100500246 | 10/12/2010 | Paid | $23.07 |
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.