Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 13092021266 | 09/25/2013 | Paid | $38.69 | |
| GAX 7200 13091220669 | 09/19/2013 | Paid | $40.01 | |
| GAX 7200 13091220689 | 09/19/2013 | Paid | $41.45 | |
| GAX 7200 13062515647 | 07/09/2013 | Paid | $43.52 | |
| GAX 7200 13052013295 | 05/24/2013 | Paid | $46.20 | |
| GAX 7200 13050812583 | 05/15/2013 | Paid | $36.36 | |
| GAX 7200 13040110517 | 04/11/2013 | Paid | $34.95 | |
| GAX 7200 13022708721 | 03/05/2013 | Paid | $32.70 | |
| GAX 7200 13012406787 | 01/28/2013 | Paid | $31.27 | |
| GAX 7200 13010405545 | 01/14/2013 | Paid | $31.40 | |
| GAX 7200 12112803419 | 12/06/2012 | Paid | $56.36 | |
| PRM 7200 12071928012 | Construction, Pipeline | 07/20/2012 | Paid | $5,671.00 |