Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 10090824351 | 09/15/2010 | Paid | $234.91 | |
| GAX 6200 10082023048 | 08/27/2010 | Paid | $267.42 | |
| GAX 6200 10082023049 | 08/27/2010 | Paid | $29.10 | |
| GAX 6200 10082023050 | 08/27/2010 | Paid | $22.73 | |
| GAX 6200 10070919970 | 07/20/2010 | Paid | $230.04 | |
| GAX 6200 10070919971 | 07/20/2010 | Paid | $37.25 | |
| GAX 6200 10070919974 | 07/20/2010 | Paid | $23.27 | |
| GAX 6200 10061518377 | 06/23/2010 | Paid | $252.19 | |
| GAX 6200 10061518378 | 06/23/2010 | Paid | $38.17 | |
| GAX 6200 10051115755 | 05/24/2010 | Paid | $92.57 | |
| GAX 6200 10051115617 | 05/21/2010 | Paid | $239.27 | |
| GAX 6200 10051115621 | 05/21/2010 | Paid | $38.85 | |
| GAX 6200 10041313648 | 04/16/2010 | Paid | $55.21 | |
| GAX 6200 10041313656 | 04/16/2010 | Paid | $380.44 | |
| GAX 6200 10041313658 | 04/16/2010 | Paid | $330.57 |