Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10090123961 | 09/22/2010 | Paid | $666.65 | |
| GAX 8100 10060917838 | 07/09/2010 | Paid | $673.74 | |
| GAX 8100 10060917873 | 06/29/2010 | Paid | $82.33 | |
| GAX 8100 10050315050 | 05/18/2010 | Paid | $5,375.27 | |
| GAX 8100 10050615285 | 05/18/2010 | Paid | $21.13 | |
| GAX 8100 10040513085 | 04/12/2010 | Paid | $18,228.62 | |
| GAX 8100 10040213040 | 04/08/2010 | Paid | $630.21 |