Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED 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 9100 12091921775 | 09/26/2012 | Paid | $32.65 | |
| GAX 9100 12081419677 | 08/20/2012 | Paid | $32.44 | |
| GAX 9100 12072018160 | 07/26/2012 | Paid | $32.19 | |
| GAX 9100 12071617828 | 07/20/2012 | Paid | $28.53 | |
| GAX 9100 12061816055 | 06/20/2012 | Paid | $33.87 | |
| GAX 9100 12061816057 | 06/20/2012 | Paid | $255.90 | |
| GAX 9100 12052414582 | 05/31/2012 | Paid | $27.92 | |
| GAX 9100 12041912404 | 04/25/2012 | Paid | $49.46 | |
| GAX 9100 12032210717 | 03/29/2012 | Paid | $63.23 | |
| GAX 9100 12021708766 | 02/27/2012 | Paid | $61.91 | |
| GAX 9100 12012006899 | 01/26/2012 | Paid | $81.06 | |
| GAX 9100 11121705106 | 12/22/2011 | Paid | $33.13 | |
| GAX 9100 11111502966 | 11/18/2011 | Paid | $31.01 | |
| GAX 9100 11101901295 | 10/21/2011 | Paid | $28.81 |
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.