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 11032311363 | 03/28/2011 | Paid | $69.42 | |
| GAX 7200 11022209332 | 03/02/2011 | Paid | $128.36 | |
| GAX 7200 11012507629 | 02/01/2011 | Paid | $75.26 | |
| GAX 7200 10122005554 | 12/29/2010 | Paid | $38.27 | |
| GAX 7200 10111803460 | 11/24/2010 | Paid | $20.43 | |
| GAX 7200 10102001471 | 10/28/2010 | Paid | $21.06 | |
| GAX 7200 10092425776 | 09/29/2010 | Paid | $20.43 | |
| GAX 7200 10082523436 | 09/01/2010 | Paid | $20.43 | |
| GAX 7200 10072621115 | 08/02/2010 | Paid | $20.43 | |
| GAX 7200 10062218771 | 06/30/2010 | Paid | $20.43 | |
| GAX 7200 10052516751 | 06/03/2010 | Paid | $20.43 | |
| GAX 7200 10042614541 | 05/05/2010 | Paid | $45.38 |