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 | CONSTRUCTION SERVICES |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 15121003947 | 12/17/2015 | Paid | $39.72 | |
| GAX 6000 15111702717 | 12/03/2015 | Paid | $34.16 | |
| GAX 6000 15100800522 | 10/13/2015 | Paid | $48.98 | |
| GAX 6000 15100600397 | 10/12/2015 | Paid | $25.88 | |
| GAX 6000 15100600400 | 10/12/2015 | Paid | $102.69 | |
| GAX 6000 15091120191 | 09/16/2015 | Paid | $54.53 | |
| GAX 6000 15080618292 | 08/14/2015 | Paid | $49.97 | |
| GAX 6000 15071316853 | 07/21/2015 | Paid | $53.24 | |
| GAX 6000 15061215076 | 06/19/2015 | Paid | $37.63 | |
| GAX 6000 15050612837 | 05/12/2015 | Paid | $36.88 | |
| GAX 6000 15040811291 | 04/16/2015 | Paid | $82.51 | |
| GAX 6000 15031810182 | 03/26/2015 | Paid | $92.95 | |
| GAX 6000 15020507655 | 02/19/2015 | Paid | $122.69 | |
| GAX 6000 15012807087 | 02/13/2015 | Paid | $64.51 |