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 | OPERATIONS MANAGEMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6200 13021107830 | 02/14/2013 | Paid | $344.32 | |
| GAX 6200 13010205366 | 01/11/2013 | Paid | $231.27 | |
| GAX 6200 12110702366 | 11/15/2012 | Paid | $213.38 | |
| GAX 6200 12100900655 | 10/17/2012 | Paid | $197.39 | |
| GAX 6200 12091321406 | 09/24/2012 | Paid | $194.20 | |
| GAX 6200 12080819307 | 08/24/2012 | Paid | $206.23 | |
| GAX 6200 12071017349 | 07/17/2012 | Paid | $192.34 | |
| GAX 6200 12061515934 | 06/26/2012 | Paid | $162.96 | |
| GAX 6200 12051814193 | 05/31/2012 | Paid | $192.17 | |
| GAX 6200 12041912446 | 04/26/2012 | Paid | $232.40 | |
| GAX 6200 12031209975 | 03/22/2012 | Paid | $300.24 | |
| GAX 6200 12020808086 | 02/16/2012 | Paid | $397.28 | |
| GAX 6200 12011006141 | 01/18/2012 | Paid | $291.10 | |
| GAX 6200 11120704345 | 12/15/2011 | Paid | $218.28 | |
| GAX 6200 11110702434 | 11/22/2011 | Paid | $242.39 | |
| GAX 6200 11101200724 | 10/20/2011 | Paid | $37.66 | |
| GAX 6200 11100600383 | 10/13/2011 | Paid | $215.13 | |
| GAX 6200 11100600398 | 10/13/2011 | Paid | $25.31 | |
| GAX 6200 11090922732 | 09/16/2011 | Paid | $24.10 | |
| GAX 6200 11090922733 | 09/16/2011 | Paid | $224.72 | |
| GAX 6200 11091322815 | 09/16/2011 | Paid | $36.45 | |
| GAX 6200 11081621068 | 08/19/2011 | Paid | $38.79 | |
| GAX 6200 11081621069 | 08/19/2011 | Paid | $247.93 | |
| GAX 6200 11081120865 | 08/18/2011 | Paid | $24.76 | |
| GAX 6200 11072019299 | 08/02/2011 | Paid | $230.97 | |
| GAX 6200 11071919261 | 07/28/2011 | Paid | $24.78 | |
| GAX 6200 11071919266 | 07/28/2011 | Paid | $37.16 | |
| GAX 6200 11061016673 | 06/20/2011 | Paid | $217.16 | |
| GAX 6200 11061316722 | 06/20/2011 | Paid | $40.72 | |
| GAX 6200 11061316725 | 06/20/2011 | Paid | $21.84 | |
| GAX 6200 11050914346 | 05/19/2011 | Paid | $239.88 | |
| GAX 6200 11051114537 | 05/19/2011 | Paid | $35.25 | |
| GAX 6200 11051114538 | 05/19/2011 | Paid | $26.07 | |
| GAX 6200 11041312722 | 04/18/2011 | Paid | $229.92 | |
| GAX 6200 11041312723 | 04/18/2011 | Paid | $82.37 | |
| GAX 6200 11041312725 | 04/18/2011 | Paid | $43.04 | |
| GAX 6200 11032411413 | 04/01/2011 | Paid | $140.14 | |
| GAX 6200 11032411464 | 04/01/2011 | Paid | $436.14 | |
| GAX 6200 11032411471 | 04/01/2011 | Paid | $298.30 | |
| GAX 6200 11021809230 | 02/25/2011 | Paid | $177.25 | |
| GAX 6200 11021809236 | 02/25/2011 | Paid | $173.56 | |
| GAX 6200 11021809242 | 02/25/2011 | Paid | $463.57 | |
| GAX 6200 11011207056 | 01/18/2011 | Paid | $111.24 | |
| GAX 6200 11011207057 | 01/18/2011 | Paid | $67.03 | |
| GAX 6200 11011207058 | 01/18/2011 | Paid | $373.46 | |
| GAX 6200 11011006683 | 01/13/2011 | Paid | $56.12 | |
| GAX 6200 10120804646 | 12/13/2010 | Paid | $22.90 | |
| GAX 6200 10120804649 | 12/13/2010 | Paid | $191.63 | |
| GAX 6200 10111202890 | 11/19/2010 | Paid | $32.92 | |
| GAX 6200 10111002809 | 11/16/2010 | Paid | $215.62 | |
| GAX 6200 10111002811 | 11/16/2010 | Paid | $22.94 | |
| GAX 6200 10100800587 | 11/03/2010 | Paid | $22.41 | |
| GAX 6200 10100800589 | 11/03/2010 | Paid | $209.76 | |
| GAX 6200 10101300920 | 10/19/2010 | Paid | $40.59 | |
| GAX 6200 10092825934 | 10/01/2010 | Paid | $22.61 | |
| GAX 6200 10092825949 | 10/01/2010 | Paid | $36.24 |