Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY 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 11081621098 | 08/22/2011 | Paid | $27.60 | |
| GAX 9100 11071819110 | 07/27/2011 | Paid | $29.58 | |
| GAX 9100 11061416845 | 06/20/2011 | Paid | $28.93 | |
| GAX 9100 11051614871 | 05/24/2011 | Paid | $27.47 | |
| GAX 9100 11051614873 | 05/23/2011 | Paid | $41.90 | |
| GAX 9100 11042213316 | 04/28/2011 | Paid | $31.80 | |
| GAX 9100 11032211202 | 03/24/2011 | Paid | $56.49 | |
| GAX 9100 11022309501 | 03/03/2011 | Paid | $127.01 | |
| GAX 9100 11012407582 | 01/26/2011 | Paid | $80.11 | |
| GAX 9100 10121605393 | 12/21/2010 | Paid | $32.10 | |
| GAX 9100 10112203669 | 11/24/2010 | Paid | $29.08 | |
| GAX 9100 10101901292 | 10/25/2010 | Paid | $50.03 |
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.