Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER 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 9200 13092021306 | 09/26/2013 | Paid | $197.59 | |
| GAX 9200 13081919320 | 08/27/2013 | Paid | $447.81 | |
| GAX 9200 13081919321 | 08/27/2013 | Paid | $179.51 | |
| GAX 9200 13071817197 | 07/24/2013 | Paid | $209.79 | |
| GAX 9200 13071817198 | 07/24/2013 | Paid | $487.58 | |
| GAX 9200 13061915329 | 06/28/2013 | Paid | $579.54 | |
| GAX 9200 13061915331 | 06/28/2013 | Paid | $288.51 | |
| GAX 9200 13052213423 | 05/29/2013 | Paid | $335.60 | |
| GAX 9200 13042912044 | 05/01/2013 | Paid | $538.03 | |
| GAX 9200 13042912046 | 05/01/2013 | Paid | $335.67 | |
| GAX 9200 13032210083 | 03/29/2013 | Paid | $628.49 | |
| GAX 9200 13032210086 | 03/29/2013 | Paid | $459.62 | |
| GAX 9200 13030108830 | 03/05/2013 | Paid | $609.31 | |
| GAX 9200 13030108838 | 03/05/2013 | Paid | $554.23 | |
| GAX 9200 13012606949 | 01/30/2013 | Paid | $772.24 | |
| GAX 9200 13012606950 | 01/30/2013 | Paid | $575.91 | |
| GAX 9200 13011006023 | 01/16/2013 | Paid | $273.65 | |
| GAX 9200 12122905276 | 01/09/2013 | Paid | $258.20 | |
| GAX 9200 12112603267 | 12/07/2012 | Paid | $181.84 | |
| GAX 9200 12112603262 | 11/30/2012 | Paid | $178.92 | |
| GAX 9200 12112603264 | 11/30/2012 | Paid | $177.52 |
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.