Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 12102401582 | 10/31/2012 | Paid | $13.92 | |
| GAX 7200 12100300216 | 10/09/2012 | Paid | $13.74 | |
| GAX 7200 12091721545 | 09/26/2012 | Paid | $13.89 | |
| GAX 7200 12073018728 | 08/07/2012 | Paid | $13.24 | |
| GAX 7200 12062716640 | 07/10/2012 | Paid | $15.88 | |
| GAX 7200 12052514613 | 05/31/2012 | Paid | $11.91 | |
| GAX 7200 12042612796 | 05/02/2012 | Paid | $14.12 | |
| GAX 7200 12040311325 | 04/06/2012 | Paid | $21.34 | |
| GAX 7200 12030109489 | 03/08/2012 | Paid | $34.11 | |
| GAX 7200 12012707381 | 02/03/2012 | Paid | $48.60 | |
| GAX 7200 11122905665 | 01/05/2012 | Paid | $27.88 | |
| GAX 7200 11113003829 | 12/05/2011 | Paid | $13.66 | |
| GAX 7200 11102601773 | 11/01/2011 | Paid | $10.63 | |
| GAX 7200 11092924133 | 10/03/2011 | Paid | $12.30 |