Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13013107256 | 02/06/2013 | Paid | $182.36 | |
| GAX 8600 13010305433 | 01/11/2013 | Paid | $80.03 | |
| GAX 8600 12112903538 | 12/07/2012 | Paid | $46.11 | |
| GAX 8600 12103001820 | 11/05/2012 | Paid | $31.33 | |
| GAX 8600 12092722255 | 10/04/2012 | Paid | $30.58 | |
| GAX 8600 12082720362 | 08/30/2012 | Paid | $30.76 | |
| GAX 8600 12072718617 | 08/03/2012 | Paid | $31.13 | |
| GAX 8600 12062616585 | 07/02/2012 | Paid | $30.65 | |
| GAX 8600 12053014788 | 06/05/2012 | Paid | $24.56 | |
| GAX 8600 12042612864 | 05/02/2012 | Paid | $26.31 | |
| GAX 8600 12032911051 | 04/04/2012 | Paid | $59.48 | |
| GAX 8600 12022909361 | 03/06/2012 | Paid | $91.52 | |
| GAX 8600 12012607220 | 02/01/2012 | Paid | $216.14 | |
| GAX 8600 11122805527 | 01/04/2012 | Paid | $164.78 | |
| GAX 8600 11112303552 | 11/30/2011 | Paid | $43.82 | |
| GAX 8600 11102401615 | 10/31/2011 | Paid | $25.44 | |
| GAX 8600 11092723980 | 09/30/2011 | Paid | $25.96 | |
| GAX 8600 11082621902 | 09/01/2011 | Paid | $25.50 | |
| GAX 8600 11072619579 | 08/04/2011 | Paid | $25.46 | |
| GAX 8600 11062917924 | 07/07/2011 | Paid | $26.16 | |
| GAX 8600 11053115838 | 06/07/2011 | Paid | $47.37 | |
| GAX 8600 11042713560 | 05/02/2011 | Paid | $76.22 | |
| GAX 8600 11032911684 | 04/01/2011 | Paid | $185.49 | |
| GAX 8600 11030109814 | 03/08/2011 | Paid | $573.24 | |
| GAX 8600 11012607837 | 02/01/2011 | Paid | $508.89 | |
| GAX 8600 10122805917 | 01/07/2011 | Paid | $214.16 | |
| GAX 8600 10112903849 | 12/02/2010 | Paid | $21.04 | |
| GAX 8600 10102701895 | 11/02/2010 | Paid | $20.43 | |
| GAX 8600 10092825886 | 10/01/2010 | 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.