Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	HOUSING ASSISTANCE UNRESTRICTE
PROGRAM	SUPPORT SERVICES
ACTIVITY	UNRESTRICTED FUNDS
EXPENSE CATEGORY	GAS/HEATING FUELS
PAYEE	ONEOK INC
PAYMENT REQUEST	Select a payment request.

Total:$2,207.32

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7200 14041111406	04/18/2014	Paid	$35.19
GAX 7200 14041111408	04/18/2014	Paid	$24.98
GAX 7200 14041111409	04/18/2014	Paid	$24.98
GAX 7200 14041111414	04/18/2014	Paid	$24.98
GAX 7200 14041111418	04/18/2014	Paid	$24.98
GAX 7200 14041111423	04/18/2014	Paid	$24.98
GAX 7200 14041111425	04/18/2014	Paid	$24.98
GAX 7200 14041111428	04/18/2014	Paid	$24.98
GAX 7200 14041411484	04/18/2014	Paid	$24.98
GAX 7200 14041411488	04/18/2014	Paid	$24.98
GAX 7200 14041411493	04/18/2014	Paid	$24.98
GAX 7200 14041411497	04/18/2014	Paid	$24.98
GAX 7200 14041411498	04/18/2014	Paid	$24.98
GAX 7200 14041411502	04/18/2014	Paid	$24.98
GAX 7200 14041411506	04/18/2014	Paid	$25.72
GAX 7200 14031109572	03/24/2014	Paid	$28.03
GAX 7200 14031109574	03/24/2014	Paid	$25.75
GAX 7200 14031109577	03/24/2014	Paid	$24.98
GAX 7200 14031109579	03/24/2014	Paid	$24.98
GAX 7200 14031109581	03/24/2014	Paid	$24.98
GAX 7200 14031109586	03/24/2014	Paid	$24.98
GAX 7200 14031109588	03/24/2014	Paid	$24.98
GAX 7200 14031109590	03/24/2014	Paid	$24.98
GAX 7200 14031109593	03/24/2014	Paid	$24.98
GAX 7200 14031109598	03/24/2014	Paid	$24.98
GAX 7200 14031109606	03/24/2014	Paid	$24.98
GAX 7200 14031109608	03/24/2014	Paid	$24.98
GAX 7200 14031109609	03/24/2014	Paid	$24.98
GAX 7200 14031109619	03/24/2014	Paid	$24.98
GAX 7200 14031109620	03/24/2014	Paid	$24.98
GAX 7200 14031109622	03/24/2014	Paid	$24.98
GAX 7200 14031009453	03/19/2014	Paid	$26.49
GAX 7200 14030308922	03/12/2014	Paid	$24.98
GAX 7200 14030308924	03/12/2014	Paid	$24.98
GAX 7200 14030308932	03/12/2014	Paid	$24.98
GAX 7200 14030308936	03/12/2014	Paid	$24.98
GAX 7200 14030308942	03/12/2014	Paid	$24.98
GAX 7200 14030308950	03/12/2014	Paid	$24.98
GAX 7200 14030308964	03/12/2014	Paid	$24.98
GAX 7200 14030308966	03/12/2014	Paid	$24.98
GAX 7200 14030308967	03/12/2014	Paid	$24.98
GAX 7200 14030308968	03/12/2014	Paid	$24.98
GAX 7200 14030408993	03/12/2014	Paid	$24.98
GAX 7200 14030408994	03/12/2014	Paid	$24.98
GAX 7200 14030408995	03/12/2014	Paid	$24.98
GAX 7200 14030408997	03/12/2014	Paid	$24.98
GAX 7200 14030408998	03/12/2014	Paid	$26.49
GAX 7200 14030408999	03/12/2014	Paid	$24.98
GAX 7200 14030409000	03/12/2014	Paid	$24.98
GAX 7200 14030409001	03/12/2014	Paid	$24.98
GAX 7200 14030409002	03/12/2014	Paid	$25.75
GAX 7200 14030409003	03/12/2014	Paid	$24.98
GAX 7200 14030308979	03/07/2014	Paid	$46.87
GAX 7200 14020507351	02/20/2014	Paid	$46.87
GAX 7200 14021007635	02/20/2014	Paid	$46.87
GAX 7200 14021007639	02/20/2014	Paid	$46.87
GAX 7200 14021107655	02/20/2014	Paid	$46.87
GAX 7200 14021107656	02/20/2014	Paid	$46.87
GAX 7200 14021107657	02/20/2014	Paid	$46.87
GAX 7200 14021107658	02/20/2014	Paid	$46.87
GAX 7200 14021107665	02/20/2014	Paid	$46.87
GAX 7200 14021107668	02/20/2014	Paid	$46.87
GAX 7200 14021107669	02/20/2014	Paid	$46.87
GAX 7200 14021107671	02/20/2014	Paid	$46.87
GAX 7200 14021107672	02/20/2014	Paid	$46.14
GAX 7200 14021107674	02/20/2014	Paid	$46.87
GAX 7200 14021107678	02/20/2014	Paid	$46.87
GAX 7200 14021107679	02/20/2014	Paid	$46.87
GAX 7200 14021107680	02/20/2014	Paid	$46.87
GAX 7200 14021107681	02/20/2014	Paid	$46.87
GAX 7200 14021107683	02/20/2014	Paid	$46.87

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.