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 DEVELOPER ASSISTANCE |
| ACTIVITY | HOMEBUYER SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 11090122301 | 09/16/2011 | Paid | $25.34 | |
| GAX 7200 11091322894 | 09/16/2011 | Paid | $24.60 | |
| GAX 7200 11091322899 | 09/16/2011 | Paid | $24.60 | |
| GAX 7200 11091322903 | 09/16/2011 | Paid | $24.60 | |
| GAX 7200 11091322904 | 09/16/2011 | Paid | $24.60 | |
| GAX 7200 11091322905 | 09/16/2011 | Paid | $25.34 | |
| GAX 7200 11091322907 | 09/16/2011 | Paid | $24.60 | |
| GAX 7200 11091322910 | 09/16/2011 | Paid | $25.34 | |
| GAX 7200 11091322912 | 09/16/2011 | Paid | $25.33 | |
| GAX 7200 11091322892 | 09/15/2011 | Paid | $21.70 | |
| GAX 7200 11091322897 | 09/15/2011 | Paid | $24.60 | |
| GAX 7200 11091322901 | 09/15/2011 | Paid | $21.70 | |
| GAX 7200 11020708333 | 02/16/2011 | Paid | $43.03 | |
| GAX 7200 11010606472 | 01/11/2011 | Paid | $10.48 | |
| GAX 7200 10120804709 | 12/13/2010 | Paid | $35.00 | |
| GAX 7200 10120304389 | 12/08/2010 | Paid | $10.48 |