Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 14091120792 | 09/15/2014 | Paid | $74.24 | |
| GAX 6000 14081218986 | 08/14/2014 | Paid | $104.06 | |
| GAX 6000 14071417221 | 07/18/2014 | Paid | $106.23 | |
| GAX 6000 14062015922 | 07/07/2014 | Paid | $132.36 | |
| GAX 6000 14050713051 | 05/21/2014 | Paid | $125.24 | |
| GAX 6000 14040811220 | 04/15/2014 | Paid | $110.96 | |
| GAX 6000 14031309768 | 03/25/2014 | Paid | $187.47 | |
| GAX 6000 14021307863 | 02/26/2014 | Paid | $139.93 | |
| GAX 6000 14011005798 | 01/15/2014 | Paid | $120.06 | |
| GAX 6000 13121204283 | 12/19/2013 | Paid | $91.09 | |
| GAX 6000 13110802431 | 11/15/2013 | Paid | $42.45 | |
| GAX 6000 13100800610 | 10/24/2013 | Paid | $58.75 |