Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10092225474 | 09/28/2010 | Paid | $380.76 | |
| GAX 9100 10092025284 | 09/24/2010 | Paid | $25.50 | |
| GAX 9100 10091324711 | 09/16/2010 | Paid | $46.63 | |
| GAX 9100 10091324712 | 09/16/2010 | Paid | $20.43 | |
| GAX 9100 10091324716 | 09/16/2010 | Paid | $26.22 | |
| GAX 9100 10081022247 | 09/01/2010 | Paid | $20.43 | |
| GAX 9100 10081922970 | 08/25/2010 | Paid | $587.29 | |
| GAX 9100 10081222479 | 08/19/2010 | Paid | $20.43 | |
| GAX 9100 10081222500 | 08/19/2010 | Paid | $52.34 | |
| GAX 9100 10080922169 | 08/16/2010 | Paid | $25.78 | |
| GAX 9100 10080922176 | 08/16/2010 | Paid | $21.19 | |
| GAX 9100 10070819882 | 07/30/2010 | Paid | $24.69 | |
| GAX 9100 10072020890 | 07/28/2010 | Paid | $619.67 | |
| GAX 9100 10072020891 | 07/28/2010 | Paid | $47.16 | |
| GAX 9100 10070819888 | 07/14/2010 | Paid | $26.11 | |
| GAX 9100 10070119536 | 07/09/2010 | Paid | $512.01 | |
| GAX 9100 10061017997 | 06/21/2010 | Paid | $27.84 | |
| GAX 9100 10061017999 | 06/21/2010 | Paid | $20.43 | |
| GAX 9100 10060717716 | 06/17/2010 | Paid | $27.75 | |
| GAX 9100 10051716151 | 05/26/2010 | Paid | $675.97 | |
| GAX 9100 10050615344 | 05/25/2010 | Paid | $38.47 | |
| GAX 9100 10050615345 | 05/25/2010 | Paid | $29.59 | |
| GAX 9100 10051115686 | 05/21/2010 | Paid | $80.05 | |
| GAX 9100 10051015568 | 05/19/2010 | Paid | $20.43 | |
| GAX 9100 10042214385 | 05/03/2010 | Paid | $861.00 | |
| GAX 9100 10041213554 | 04/15/2010 | Paid | $92.08 | |
| GAX 9100 10040913454 | 04/14/2010 | Paid | $72.63 | |
| GAX 9100 10040513104 | 04/08/2010 | Paid | $41.42 |
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.