Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| 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 4600 11092223700 | 09/29/2011 | Paid | $25.96 | |
| GAX 4600 11081721196 | 08/24/2011 | Paid | $27.60 | |
| GAX 4600 11072819891 | 08/09/2011 | Paid | $27.52 | |
| GAX 4600 11062817840 | 07/12/2011 | Paid | $27.55 | |
| GAX 4600 11052015312 | 05/26/2011 | Paid | $29.51 | |
| GAX 4600 11042513420 | 04/29/2011 | Paid | $37.25 | |
| GAX 4600 11033111874 | 04/05/2011 | Paid | $115.78 | |
| GAX 4600 11022409621 | 03/04/2011 | Paid | $326.14 | |
| GAX 4600 11012007440 | 01/25/2011 | Paid | $151.48 | |
| GAX 4600 10122105699 | 12/29/2010 | Paid | $102.65 | |
| GAX 4600 10111803369 | 11/19/2010 | Paid | $26.56 | |
| GAX 4600 10102001458 | 10/26/2010 | Paid | $24.21 | |
| GAX 4600 10092025254 | 09/28/2010 | Paid | $25.70 | |
| GAX 4600 10082423259 | 08/31/2010 | Paid | $25.50 | |
| GAX 4600 10071920748 | 07/26/2010 | Paid | $25.78 | |
| GAX 4600 10062318901 | 06/30/2010 | Paid | $24.69 | |
| GAX 4600 10051816195 | 05/27/2010 | Paid | $29.94 | |
| GAX 4600 10042114243 | 05/10/2010 | Paid | $59.38 |
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.