PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 10090924406 | 09/29/2010 | Paid | $28.38 | |
GAX 2200 10090924409 | 09/29/2010 | Paid | $48.63 | |
GAX 2200 10090924529 | 09/29/2010 | Paid | $33.16 | |
GAX 2200 10080922158 | 08/25/2010 | Paid | $32.66 | |
GAX 2200 10081923008 | 08/25/2010 | Paid | $1.99 | |
GAX 2200 10071420374 | 08/10/2010 | Paid | $35.56 | |
GAX 2200 10070719743 | 07/28/2010 | Paid | $28.24 | |
GAX 2200 10071320248 | 07/23/2010 | Paid | $38.97 | |
GAX 2200 10070619667 | 07/20/2010 | Paid | $39.59 | |
GAX 2200 10061418155 | 06/30/2010 | Paid | $49.72 | |
GAX 2200 10060817762 | 06/25/2010 | Paid | $42.39 | |
GAX 2200 10061018003 | 06/24/2010 | Paid | $25.58 | |
GAX 2200 10051215801 | 06/02/2010 | Paid | $70.02 | |
GAX 2200 10050415176 | 05/24/2010 | Paid | $357.03 | |
GAX 2200 10041313708 | 04/30/2010 | Paid | $695.06 |
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.