Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | SENIOR SERVICES |
| 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 10091625101 | 09/21/2010 | Paid | $21.75 | |
| GAX 8600 10091725149 | 09/21/2010 | Paid | $23.07 | |
| GAX 8600 10091424748 | 09/17/2010 | Paid | $45.34 | |
| GAX 8600 10083123907 | 09/10/2010 | Paid | $81.71 | |
| GAX 8600 10082323181 | 08/27/2010 | Paid | $22.61 | |
| GAX 8600 10081022250 | 08/20/2010 | Paid | $47.76 | |
| GAX 8600 10072621140 | 08/09/2010 | Paid | $82.18 | |
| GAX 8600 10071620643 | 07/27/2010 | Paid | $23.48 | |
| GAX 8600 10071420372 | 07/23/2010 | Paid | $26.54 | |
| GAX 8600 10070619697 | 07/14/2010 | Paid | $43.93 | |
| GAX 8600 10062519117 | 07/06/2010 | Paid | $74.00 | |
| GAX 8600 10061418202 | 06/25/2010 | Paid | $25.39 | |
| GAX 8600 10061618448 | 06/25/2010 | Paid | $22.56 | |
| GAX 8600 10060717729 | 06/16/2010 | Paid | $54.48 | |
| GAX 8600 10052616932 | 06/07/2010 | Paid | $86.32 | |
| GAX 8600 10051716126 | 05/26/2010 | Paid | $22.63 | |
| GAX 8600 10051215829 | 05/25/2010 | Paid | $27.03 | |
| GAX 8600 10050715488 | 05/19/2010 | Paid | $80.00 | |
| GAX 8600 10042614586 | 05/17/2010 | Paid | $100.10 | |
| GAX 8600 10042014131 | 05/10/2010 | Paid | $51.03 | |
| GAX 8600 10041513960 | 04/26/2010 | Paid | $103.54 | |
| GAX 8600 10040813418 | 04/14/2010 | Paid | $215.24 | |
| GAX 8600 10033012765 | 04/06/2010 | Paid | $151.13 |
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.