Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 8700 10092125309 | 09/28/2010 | Paid | $35.26 | |
| GAX 8700 10092125313 | 09/28/2010 | Paid | $21.75 | |
| GAX 8700 10092125316 | 09/28/2010 | Paid | $7,590.27 | |
| GAX 8700 10091324644 | 09/21/2010 | Paid | $21.51 | |
| GAX 8700 10091324645 | 09/21/2010 | Paid | $49.42 | |
| GAX 8700 10091324646 | 09/21/2010 | Paid | $40.24 | |
| GAX 8700 10090124003 | 09/10/2010 | Paid | $61.09 | |
| GAX 8700 10090124022 | 09/10/2010 | Paid | $46.46 | |
| GAX 8700 10081822838 | 08/26/2010 | Paid | $32.88 | |
| GAX 8700 10081822839 | 08/26/2010 | Paid | $7,767.05 | |
| GAX 8700 10081822840 | 08/26/2010 | Paid | $56.59 | |
| GAX 8700 10081122425 | 08/19/2010 | Paid | $42.85 | |
| GAX 8700 10081022253 | 08/18/2010 | Paid | $49.36 | |
| GAX 8700 10080421848 | 08/13/2010 | Paid | $21.51 | |
| GAX 8700 10080221689 | 08/10/2010 | Paid | $83.12 | |
| GAX 8700 10072621166 | 08/03/2010 | Paid | $70.83 | |
| GAX 8700 10071920763 | 07/26/2010 | Paid | $24.27 | |
| GAX 8700 10071920765 | 07/26/2010 | Paid | $8,126.64 | |
| GAX 8700 10071920769 | 07/26/2010 | Paid | $57.88 | |
| GAX 8700 10071920771 | 07/26/2010 | Paid | $73.06 | |
| GAX 8700 10071220069 | 07/20/2010 | Paid | $45.11 | |
| GAX 8700 10071220071 | 07/20/2010 | Paid | $54.06 | |
| GAX 8700 10070719724 | 07/15/2010 | Paid | $21.51 | |
| GAX 8700 10062519126 | 07/07/2010 | Paid | $61.23 | |
| GAX 8700 10062819180 | 07/07/2010 | Paid | $87.86 | |
| GAX 8700 10061618468 | 06/24/2010 | Paid | $105.98 | |
| GAX 8700 10061618469 | 06/24/2010 | Paid | $24.70 | |
| GAX 8700 10061618471 | 06/24/2010 | Paid | $8,826.78 | |
| GAX 8700 10061618473 | 06/24/2010 | Paid | $62.30 | |
| GAX 8700 10061018044 | 06/23/2010 | Paid | $111.65 | |
| GAX 8700 10061018048 | 06/23/2010 | Paid | $50.95 | |
| GAX 8700 10060417553 | 06/16/2010 | Paid | $21.51 | |
| GAX 8700 10052817090 | 06/09/2010 | Paid | $50.13 | |
| GAX 8700 10052516755 | 06/07/2010 | Paid | $68.55 | |
| GAX 8700 10051716157 | 06/02/2010 | Paid | $9,114.46 | |
| GAX 8700 10051716154 | 05/28/2010 | Paid | $25.57 | |
| GAX 8700 10051716156 | 05/28/2010 | Paid | $51.18 | |
| GAX 8700 10051716158 | 05/28/2010 | Paid | $72.78 | |
| GAX 8700 10051115699 | 05/24/2010 | Paid | $229.12 | |
| GAX 8700 10051115700 | 05/24/2010 | Paid | $80.89 | |
| GAX 8700 10042814789 | 05/20/2010 | Paid | $171.15 | |
| GAX 8700 10050415129 | 05/17/2010 | Paid | $23.64 | |
| GAX 8700 10042614566 | 05/05/2010 | Paid | $140.96 | |
| GAX 8700 10042214314 | 05/03/2010 | Paid | $25.98 | |
| GAX 8700 10042214315 | 05/03/2010 | Paid | $364.98 | |
| GAX 8700 10042214316 | 05/03/2010 | Paid | $9,383.76 | |
| GAX 8700 10042214317 | 05/03/2010 | Paid | $81.66 | |
| GAX 8700 10041313663 | 04/16/2010 | Paid | $148.78 | |
| GAX 8700 10041313667 | 04/16/2010 | Paid | $352.21 | |
| GAX 8700 10040613144 | 04/12/2010 | Paid | $86.69 |
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.