Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$20,760.94

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 13021107865	02/14/2013	Paid	$286.69
GAX 8600 13020507534	02/08/2013	Paid	$463.98
GAX 8600 13013107270	02/06/2013	Paid	$153.09
GAX 8600 13011106138	02/04/2013	Paid	$193.06
GAX 8600 13012907065	02/04/2013	Paid	$896.11
GAX 8600 13012907089	02/04/2013	Paid	$91.67
GAX 8600 13012907093	02/04/2013	Paid	$39.41
GAX 8600 13012907094	02/04/2013	Paid	$1,592.06
GAX 8600 13010705674	01/14/2013	Paid	$273.53
GAX 8600 13010305423	01/11/2013	Paid	$66.72
GAX 8600 12121904754	01/04/2013	Paid	$247.55
GAX 8600 12122004814	01/04/2013	Paid	$776.38
GAX 8600 12122004815	01/04/2013	Paid	$40.29
GAX 8600 12121804680	12/31/2012	Paid	$30.04
GAX 8600 12121104199	12/19/2012	Paid	$102.04
GAX 8600 12120403742	12/12/2012	Paid	$111.64
GAX 8600 12112903540	12/07/2012	Paid	$37.04
GAX 8600 12112003108	11/28/2012	Paid	$39.81
GAX 8600 12112003109	11/28/2012	Paid	$467.83
GAX 8600 12111502856	11/26/2012	Paid	$49.36
GAX 8600 12111502874	11/26/2012	Paid	$58.73
GAX 8600 12111502879	11/26/2012	Paid	$100.92
GAX 8600 12110202089	11/08/2012	Paid	$47.08
GAX 8600 12103001825	11/05/2012	Paid	$32.56
GAX 8600 12101601080	10/25/2012	Paid	$33.07
GAX 8600 12101601088	10/25/2012	Paid	$78.39
GAX 8600 12101801264	10/25/2012	Paid	$39.76
GAX 8600 12101801265	10/25/2012	Paid	$291.72
GAX 8600 12101100789	10/17/2012	Paid	$47.91
GAX 8600 12100200052	10/09/2012	Paid	$30.57
GAX 8600 12092722257	10/04/2012	Paid	$30.58
GAX 8600 12091821634	09/26/2012	Paid	$42.75
GAX 8600 12091821656	09/26/2012	Paid	$37.68
GAX 8600 12091821657	09/26/2012	Paid	$112.85
GAX 8600 12091421476	09/20/2012	Paid	$30.04
GAX 8600 12091121190	09/19/2012	Paid	$49.81
GAX 8600 12083120656	09/10/2012	Paid	$32.23
GAX 8600 12082720359	08/30/2012	Paid	$30.22
GAX 8600 12081619811	08/23/2012	Paid	$39.78
GAX 8600 12081619812	08/23/2012	Paid	$81.18
GAX 8600 12081419628	08/20/2012	Paid	$47.08
GAX 8600 12081419632	08/20/2012	Paid	$30.04
GAX 8600 12080919414	08/17/2012	Paid	$48.74
GAX 8600 12080619078	08/10/2012	Paid	$31.99
GAX 8600 12072718616	08/03/2012	Paid	$30.11
GAX 8600 12071918063	07/26/2012	Paid	$41.92
GAX 8600 12071918064	07/26/2012	Paid	$108.64
GAX 8600 12071317680	07/24/2012	Paid	$48.03
GAX 8600 12071717873	07/24/2012	Paid	$30.04
GAX 8600 12071717883	07/24/2012	Paid	$43.09
GAX 8600 12070317040	07/09/2012	Paid	$32.06
GAX 8600 12062616586	07/02/2012	Paid	$31.19
GAX 8600 12061515962	06/25/2012	Paid	$38.91
GAX 8600 12061515964	06/25/2012	Paid	$196.73
GAX 8600 12061515967	06/25/2012	Paid	$30.04
GAX 8600 12061415767	06/21/2012	Paid	$46.65
GAX 8600 12061215614	06/19/2012	Paid	$43.42
GAX 8600 12060115018	06/06/2012	Paid	$26.47
GAX 8600 12053014790	06/05/2012	Paid	$25.94
GAX 8600 12051513913	05/25/2012	Paid	$204.18
GAX 8600 12051513892	05/22/2012	Paid	$23.90
GAX 8600 12051513898	05/22/2012	Paid	$69.19
GAX 8600 12051513910	05/22/2012	Paid	$33.12
GAX 8600 12051113625	05/18/2012	Paid	$41.52
GAX 8600 12050913353	05/14/2012	Paid	$44.40
GAX 8600 12042612863	05/02/2012	Paid	$26.89
GAX 8600 12042012520	04/25/2012	Paid	$126.07
GAX 8600 12042012519	04/24/2012	Paid	$324.01
GAX 8600 12041612078	04/20/2012	Paid	$47.40
GAX 8600 12041712210	04/20/2012	Paid	$171.56
GAX 8600 12041712249	04/20/2012	Paid	$34.97
GAX 8600 12041712251	04/20/2012	Paid	$474.20
GAX 8600 12041011754	04/17/2012	Paid	$75.67
GAX 8600 12032911052	04/04/2012	Paid	$43.90
GAX 8600 12032010493	03/26/2012	Paid	$36.01
GAX 8600 12032010494	03/26/2012	Paid	$1,358.74
GAX 8600 12031910398	03/23/2012	Paid	$506.17
GAX 8600 12031610322	03/22/2012	Paid	$95.74
GAX 8600 12031209972	03/16/2012	Paid	$167.40
GAX 8600 12022909362	03/06/2012	Paid	$74.00
GAX 8600 12021608622	02/27/2012	Paid	$37.06
GAX 8600 12021608626	02/27/2012	Paid	$1,852.44
GAX 8600 12021608643	02/27/2012	Paid	$502.58
GAX 8600 12021008290	02/21/2012	Paid	$191.43
GAX 8600 12021308430	02/21/2012	Paid	$78.78
GAX 8600 12020307812	02/09/2012	Paid	$467.29
GAX 8600 12012607201	02/01/2012	Paid	$131.70
GAX 8600 12011906758	01/24/2012	Paid	$733.30
GAX 8600 12011906779	01/24/2012	Paid	$116.82
GAX 8600 12011906799	01/24/2012	Paid	$39.79
GAX 8600 12011906800	01/24/2012	Paid	$2,079.90
GAX 8600 12011906816	01/24/2012	Paid	$339.79
GAX 8600 12011206339	01/18/2012	Paid	$246.63
GAX 8600 11122805529	01/04/2012	Paid	$88.25
GAX 8600 11121504940	12/22/2011	Paid	$56.13
GAX 8600 11121504947	12/22/2011	Paid	$302.04
GAX 8600 11121504962	12/22/2011	Paid	$38.36
GAX 8600 11121504963	12/22/2011	Paid	$460.73
GAX 8600 11121204512	12/16/2011	Paid	$128.13
GAX 8600 11120504124	12/08/2011	Paid	$102.96
GAX 8600 11120504131	12/08/2011	Paid	$60.39
GAX 8600 11112303551	11/30/2011	Paid	$35.24
GAX 8600 11111502909	11/18/2011	Paid	$112.90
GAX 8600 11111502929	11/18/2011	Paid	$47.60
GAX 8600 11111502930	11/18/2011	Paid	$40.60
GAX 8600 11111502938	11/18/2011	Paid	$23.90
GAX 8600 11111002689	11/16/2011	Paid	$47.99
GAX 8600 11102701869	11/01/2011	Paid	$81.65
GAX 8600 11102401614	10/31/2011	Paid	$25.44
GAX 8600 11101400915	10/24/2011	Paid	$23.90
GAX 8600 11101700988	10/21/2011	Paid	$45.55
GAX 8600 11101801179	10/21/2011	Paid	$37.45
GAX 8600 11101801180	10/21/2011	Paid	$23.90
GAX 8600 11101200717	10/20/2011	Paid	$44.06

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.