Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| 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 9100 15011406319 | 01/21/2015 | Paid | $98.84 | |
| GAX 9100 14121204688 | 12/16/2014 | Paid | $80.10 | |
| GAX 9100 14111202884 | 11/17/2014 | Paid | $54.07 | |
| GAX 9100 14101300825 | 10/17/2014 | Paid | $53.77 | |
| GAX 9100 14091120852 | 09/15/2014 | Paid | $51.76 | |
| GAX 9100 14081118924 | 08/14/2014 | Paid | $50.34 | |
| GAX 9100 14071417274 | 07/17/2014 | Paid | $51.87 | |
| GAX 9100 14061215341 | 06/16/2014 | Paid | $51.32 | |
| GAX 9100 14051313440 | 05/23/2014 | Paid | $45.04 | |
| GAX 9100 14041811884 | 04/24/2014 | Paid | $56.86 | |
| GAX 9100 14031810019 | 03/21/2014 | Paid | $100.59 | |
| GAX 9100 14021908341 | 02/27/2014 | Paid | $119.37 | |
| GAX 9100 14011706271 | 02/11/2014 | Paid | $126.30 | |
| GAX 9100 13122104873 | 01/07/2014 | Paid | $62.56 | |
| GAX 9100 13111903015 | 11/26/2013 | Paid | $42.07 | |
| GAX 9100 13102201423 | 10/31/2013 | Paid | $39.34 | |
| GAX 9100 13081919323 | 08/27/2013 | Paid | $39.27 | |
| GAX 9100 13071817202 | 07/24/2013 | Paid | $39.38 | |
| GAX 9100 13061915334 | 06/28/2013 | Paid | $41.34 | |
| GAX 9100 09081824107 | 06/13/2013 | Paid | $31.36 | |
| GAX 9100 13051713202 | 05/23/2013 | Paid | $35.62 | |
| GAX 9100 13041711480 | 04/25/2013 | Paid | $35.77 | |
| GAX 9100 13032009922 | 03/26/2013 | Paid | $48.36 | |
| GAX 9100 13030108834 | 03/05/2013 | Paid | $67.18 | |
| GAX 9100 13012606951 | 01/30/2013 | Paid | $83.13 | |
| GAX 9100 12122004854 | 01/03/2013 | Paid | $36.84 | |
| GAX 9100 12111602964 | 11/21/2012 | Paid | $33.69 | |
| GAX 9100 12101801333 | 10/22/2012 | Paid | $37.18 |
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.