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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL 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 6300 12032911081 | 04/04/2012 | Paid | $27.78 | |
| GAX 6300 12021408494 | 03/14/2012 | Paid | $28.07 | |
| GAX 6300 12011806747 | 01/30/2012 | Paid | $29.46 | |
| GAX 6300 11121905124 | 12/21/2011 | Paid | $27.39 | |
| GAX 6300 11120804381 | 12/16/2011 | Paid | $53.14 |