Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | AQUATICS |
| ACTIVITY | AQUATICS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092125414 | 09/30/2010 | Paid | $39.53 | |
| GAX 8600 10091424757 | 09/17/2010 | Paid | $21.51 | |
| GAX 8600 10091424759 | 09/17/2010 | Paid | $20.43 | |
| GAX 8600 10082323191 | 08/27/2010 | Paid | $21.51 | |
| GAX 8600 10082323192 | 08/27/2010 | Paid | $57.32 | |
| GAX 8600 10073021636 | 08/09/2010 | Paid | $20.43 | |
| GAX 8600 10072120911 | 07/30/2010 | Paid | $73.94 | |
| GAX 8600 10071220142 | 07/23/2010 | Paid | $23.13 | |
| GAX 8600 10070619703 | 07/16/2010 | Paid | $20.43 | |
| GAX 8600 10062218775 | 07/06/2010 | Paid | $94.25 | |
| GAX 8600 10060917958 | 06/22/2010 | Paid | $198.59 | |
| GAX 8600 10060117168 | 06/14/2010 | Paid | $3,104.33 | |
| GAX 8600 10052616942 | 06/07/2010 | Paid | $88.66 | |
| GAX 8600 10051115731 | 05/21/2010 | Paid | $1,113.60 | |
| GAX 8600 10043014948 | 05/14/2010 | Paid | $5,460.70 | |
| GAX 8600 10042014135 | 05/10/2010 | Paid | $92.49 | |
| GAX 8600 10041413820 | 04/22/2010 | Paid | $2,029.57 | |
| GAX 8600 10040513096 | 04/14/2010 | Paid | $7,048.47 |