Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 21092209672 | 09/30/2021 | Paid | $125.23 | |
| GAX 6300 21081708349 | 08/23/2021 | Paid | $125.89 | |
| GAX 6300 21072007569 | 07/26/2021 | Paid | $127.67 | |
| GAX 6300 21061706720 | 06/24/2021 | Paid | $125.34 | |
| GAX 6300 21051805920 | 05/24/2021 | Paid | $99.25 | |
| GAX 6300 21042005120 | 04/26/2021 | Paid | $129.14 | |
| GAX 6300 21032204194 | 03/25/2021 | Paid | $114.31 | |
| GAX 6300 21030103657 | 03/04/2021 | Paid | $109.04 | |
| GAX 6300 21012702964 | 02/02/2021 | Paid | $121.01 | |
| GAX 6300 20121602043 | 12/21/2020 | Paid | $103.65 | |
| GAX 6300 20111801325 | 11/23/2020 | Paid | $81.34 | |
| GAX 6300 20081810400 | 08/20/2020 | Paid | $90.88 | |
| GAX 6300 20072109680 | 07/27/2020 | Paid | $87.86 | |
| GAX 6300 20061608616 | 06/18/2020 | Paid | $87.86 | |
| GAX 6300 20052708103 | 06/01/2020 | Paid | $87.86 | |
| GAX 6300 20042107102 | 04/28/2020 | Paid | $88.86 | |
| GAX 6300 20040906787 | 04/14/2020 | Paid | $90.71 | |
| GAX 6300 20022005241 | 02/26/2020 | Paid | $95.53 | |
| GAX 6300 20012103994 | 01/24/2020 | Paid | $87.86 | |
| GAX 6300 19123003298 | 01/06/2020 | Paid | $93.64 | |
| GAX 6300 19112002158 | 11/26/2019 | Paid | $135.20 |