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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 REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.

Total:$1,735.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 13021908219 02/26/2013 Paid $104.83
GAX 6200 13021107835 02/14/2013 Paid $209.71
GAX 6200 13010905958 01/16/2013 Paid $30.31
GAX 6200 13010205365 01/11/2013 Paid $34.89
GAX 6200 13010205367 01/11/2013 Paid $52.45
GAX 6200 12111402698 11/26/2012 Paid $43.88
GAX 6200 12110702364 11/15/2012 Paid $29.64
GAX 6200 12101701224 10/25/2012 Paid $41.79
GAX 6200 12100900646 10/17/2012 Paid $30.08
GAX 6200 12091321405 09/24/2012 Paid $30.22
GAX 6200 12091321436 09/24/2012 Paid $40.36
GAX 6200 12080819304 08/23/2012 Paid $30.61
GAX 6200 12080819310 08/23/2012 Paid $41.37
GAX 6200 12071017350 07/17/2012 Paid $29.61
GAX 6200 12071017352 07/17/2012 Paid $41.06
GAX 6200 12061515929 06/26/2012 Paid $24.27
GAX 6200 12061515931 06/26/2012 Paid $41.33
GAX 6200 12051814197 05/31/2012 Paid $42.63
GAX 6200 12051814199 05/31/2012 Paid $35.37
GAX 6200 12041912447 04/26/2012 Paid $42.12
GAX 6200 12031310086 03/22/2012 Paid $73.74
GAX 6200 12022809246 03/06/2012 Paid $210.40
GAX 6200 12021308351 02/27/2012 Paid $113.13
GAX 6200 12012306994 02/01/2012 Paid $151.88
GAX 6200 12011906829 01/30/2012 Paid $65.71
GAX 6200 11121204521 12/20/2011 Paid $55.86
GAX 6200 11120704347 12/15/2011 Paid $24.08
GAX 6200 11113003802 12/02/2011 Paid $39.33
GAX 6200 11110402370 11/14/2011 Paid $24.74
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