Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 10091024557 | 09/21/2010 | Paid | $643.67 | |
| GAX 8300 10091024558 | 09/21/2010 | Paid | $78.15 | |
| GAX 8300 10091424734 | 09/21/2010 | Paid | $50.75 | |
| GAX 8300 10091424735 | 09/21/2010 | Paid | $140.16 | |
| GAX 8300 10091024554 | 09/15/2010 | Paid | $560.55 | |
| GAX 8300 10091024555 | 09/15/2010 | Paid | $586.83 | |
| GAX 8300 10082623598 | 09/01/2010 | Paid | $171.36 | |
| GAX 8300 10082323177 | 08/27/2010 | Paid | $227.63 | |
| GAX 8300 10081422651 | 08/26/2010 | Paid | $584.79 | |
| GAX 8300 10081422652 | 08/26/2010 | Paid | $770.39 | |
| GAX 8300 10082323106 | 08/26/2010 | Paid | $40.67 | |
| GAX 8300 10080922126 | 08/25/2010 | Paid | $24.72 | |
| GAX 8300 10081422653 | 08/23/2010 | Paid | $277.51 | |
| GAX 8300 10081822900 | 08/23/2010 | Paid | $54.41 | |
| GAX 8300 10081422650 | 08/19/2010 | Paid | $607.90 | |
| GAX 8300 10072921557 | 08/04/2010 | Paid | $451.55 | |
| GAX 8300 10071920800 | 07/30/2010 | Paid | $575.66 | |
| GAX 8300 10071920801 | 07/30/2010 | Paid | $685.01 | |
| GAX 8300 10071920804 | 07/28/2010 | Paid | $445.25 | |
| GAX 8300 10071920797 | 07/23/2010 | Paid | $577.48 | |
| GAX 8300 10062318948 | 07/01/2010 | Paid | $272.73 | |
| GAX 8300 10062519137 | 07/01/2010 | Paid | $171.28 | |
| GAX 8300 10061718542 | 06/23/2010 | Paid | $39.59 | |
| GAX 8300 10061418145 | 06/22/2010 | Paid | $793.91 | |
| GAX 8300 10061418152 | 06/22/2010 | Paid | $552.76 | |
| GAX 8300 10061418156 | 06/22/2010 | Paid | $755.95 | |
| GAX 8300 10061418159 | 06/22/2010 | Paid | $367.14 | |
| GAX 8300 10061418170 | 06/22/2010 | Paid | $25.89 | |
| GAX 8300 10052616879 | 06/09/2010 | Paid | $165.71 | |
| GAX 8300 10052416659 | 05/26/2010 | Paid | $299.98 | |
| GAX 8300 10051315879 | 05/24/2010 | Paid | $966.19 | |
| GAX 8300 10051315882 | 05/24/2010 | Paid | $726.90 | |
| GAX 8300 10051716077 | 05/24/2010 | Paid | $49.81 | |
| GAX 8300 10051816245 | 05/24/2010 | Paid | $67.20 | |
| GAX 8300 10051315886 | 05/19/2010 | Paid | $853.55 | |
| GAX 8300 10051315888 | 05/19/2010 | Paid | $410.91 | |
| GAX 8300 10042614569 | 05/07/2010 | Paid | $1,510.97 | |
| GAX 8300 10042614572 | 05/07/2010 | Paid | $1,573.20 | |
| GAX 8300 10042614577 | 05/07/2010 | Paid | $2,437.97 | |
| GAX 8300 10050314985 | 05/07/2010 | Paid | $376.75 | |
| GAX 8300 10042714627 | 05/03/2010 | Paid | $196.24 | |
| GAX 8300 10042614565 | 04/27/2010 | Paid | $2,286.58 | |
| GAX 8300 10041313644 | 04/23/2010 | Paid | $23.89 | |
| GAX 8300 10040513052 | 04/06/2010 | Paid | $375.90 |