Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 1100 15012206721 | 01/29/2015 | Paid | $962.29 | |
| GAX 1100 15010705872 | 01/09/2015 | Paid | $195.32 | |
| GAX 1100 14121905179 | 12/31/2014 | Paid | $544.47 | |
| GAX 1100 14121804970 | 12/30/2014 | Paid | $224.56 | |
| GAX 1100 14112603765 | 12/04/2014 | Paid | $128.14 | |
| GAX 1100 14110702668 | 11/12/2014 | Paid | $46.22 | |
| GAX 1100 14102201473 | 10/27/2014 | Paid | $45.47 | |
| GAX 1100 14101701222 | 10/22/2014 | Paid | $95.53 | |
| GAX 1100 14091721131 | 09/23/2014 | Paid | $90.34 | |
| GAX 1100 14090820605 | 09/10/2014 | Paid | $45.47 | |
| GAX 1100 14081319047 | 08/15/2014 | Paid | $90.29 | |
| GAX 1100 14081218965 | 08/14/2014 | Paid | $45.47 | |
| GAX 1100 14072217767 | 07/24/2014 | Paid | $91.45 | |
| GAX 1100 14071817528 | 07/22/2014 | Paid | $45.47 | |
| GAX 1100 14061815679 | 06/27/2014 | Paid | $39.82 | |
| GAX 1100 14061215317 | 06/23/2014 | Paid | $92.29 | |
| GAX 1100 14051413558 | 05/21/2014 | Paid | $72.62 | |
| GAX 1100 14042111943 | 04/29/2014 | Paid | $275.24 | |
| GAX 1100 14041011352 | 04/17/2014 | Paid | $246.60 | |
| GAX 1100 14032510354 | 04/01/2014 | Paid | $457.48 | |
| GAX 1100 14031910091 | 03/31/2014 | Paid | $826.66 | |
| GAX 1100 14021908237 | 02/27/2014 | Paid | $878.32 | |
| GAX 1100 14020607424 | 02/18/2014 | Paid | $463.31 | |
| GAX 1100 14012106444 | 02/05/2014 | Paid | $895.78 | |
| GAX 1100 14011005807 | 01/14/2014 | Paid | $420.94 | |
| GAX 1100 13122705078 | 01/07/2014 | Paid | $393.66 | |
| GAX 1100 13122004827 | 01/03/2014 | Paid | $173.12 | |
| GAX 1100 13112103181 | 11/27/2013 | Paid | $40.02 | |
| GAX 1100 13112203259 | 11/27/2013 | Paid | $97.61 | |
| GAX 1100 13102201384 | 10/28/2013 | Paid | $76.67 | |
| GAX 1100 13101500988 | 10/17/2013 | Paid | $37.37 | |
| GAX 1100 13092721653 | 10/04/2013 | Paid | $77.25 |
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.