Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS 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 11081821251 | 08/23/2011 | Paid | $479.58 | |
| GAX 9100 11072119414 | 07/29/2011 | Paid | $491.40 | |
| GAX 9100 11061717181 | 06/23/2011 | Paid | $686.05 | |
| GAX 9100 11052115364 | 05/27/2011 | Paid | $591.33 | |
| GAX 9100 11042213313 | 04/28/2011 | Paid | $550.43 | |
| GAX 9100 11032211240 | 03/25/2011 | Paid | $630.92 | |
| GAX 9100 11022409587 | 03/01/2011 | Paid | $1,018.10 | |
| GAX 9100 11012407616 | 01/27/2011 | Paid | $765.74 | |
| GAX 9100 10121705500 | 12/22/2010 | Paid | $654.75 | |
| GAX 9100 10101901293 | 10/25/2010 | Paid | $468.52 | |
| GAX 9100 10092225467 | 09/28/2010 | Paid | $497.68 | |
| GAX 9100 10081922969 | 08/25/2010 | Paid | $530.79 | |
| GAX 9100 10072020889 | 07/28/2010 | Paid | $577.17 | |
| GAX 9100 10061618422 | 06/17/2010 | Paid | $574.26 | |
| GAX 9100 10061618424 | 06/17/2010 | Paid | $651.13 | |
| GAX 9100 10051716149 | 05/19/2010 | Paid | $620.69 |
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.