PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 15011306270 | 01/22/2015 | Paid | $410.40 | |
GAX 4600 14121004530 | 12/18/2014 | Paid | $281.55 | |
GAX 4600 14111202792 | 11/17/2014 | Paid | $152.70 | |
GAX 4600 14101400999 | 10/21/2014 | Paid | $107.60 | |
GAX 4600 14090920683 | 09/16/2014 | Paid | $71.44 | |
GAX 4600 14081218980 | 08/18/2014 | Paid | $76.91 | |
GAX 4600 14071117112 | 07/17/2014 | Paid | $79.41 | |
GAX 4600 14061015160 | 06/20/2014 | Paid | $155.11 | |
GAX 4600 14050913217 | 05/16/2014 | Paid | $231.58 | |
GAX 4600 14040911293 | 04/16/2014 | Paid | $280.75 | |
GAX 4600 14031309728 | 03/25/2014 | Paid | $310.85 | |
GAX 4600 14021007573 | 02/21/2014 | Paid | $373.90 | |
GAX 4600 14011405973 | 01/21/2014 | Paid | $356.77 | |
GAX 4600 13121304449 | 12/23/2013 | Paid | $243.74 | |
GAX 4600 13111402804 | 11/20/2013 | Paid | $172.36 | |
GAX 4600 13101501078 | 10/29/2013 | Paid | $69.80 | |
GAX 4600 13091120644 | 09/20/2013 | Paid | $56.95 | |
GAX 4600 13081218855 | 08/21/2013 | Paid | $68.85 | |
GAX 4600 13071116820 | 07/22/2013 | Paid | $64.92 | |
GAX 4600 13061114863 | 06/26/2013 | Paid | $145.95 | |
GAX 4600 13051012741 | 05/16/2013 | Paid | $205.05 | |
GAX 4600 13040911015 | 04/22/2013 | Paid | $243.14 | |
GAX 4600 13031409653 | 03/19/2013 | Paid | $253.61 | |
GAX 4600 13021207879 | 02/20/2013 | Paid | $339.63 | |
GAX 4600 13011606403 | 01/24/2013 | Paid | $236.96 | |
GAX 4600 12121104189 | 12/20/2012 | Paid | $205.19 | |
GAX 4600 12111402726 | 11/20/2012 | Paid | $162.72 | |
GAX 4600 12101200890 | 10/17/2012 | Paid | $83.24 | |
GAX 4600 12092021899 | 09/28/2012 | Paid | $30.04 | |
GAX 4600 12091221279 | 09/18/2012 | Paid | $58.97 | |
GAX 4600 12081319564 | 08/17/2012 | Paid | $64.09 | |
GAX 4600 12071217634 | 07/18/2012 | Paid | $64.09 | |
GAX 4600 12061415750 | 06/22/2012 | Paid | $93.39 | |
GAX 4600 12051714033 | 05/24/2012 | Paid | $95.05 | |
GAX 4600 12041312039 | 04/19/2012 | Paid | $231.52 | |
GAX 4600 12040511575 | 04/11/2012 | Paid | $312.54 | |
GAX 4600 12022309033 | 03/01/2012 | Paid | $291.00 | |
GAX 4600 12011806726 | 01/24/2012 | Paid | $286.48 | |
GAX 4600 11122105276 | 12/30/2011 | Paid | $162.16 | |
GAX 4600 11120704298 | 12/15/2011 | Paid | $47.99 |