Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 24042506437 | 04/29/2024 | Outstanding | $187.36 | |
| GAX 8100 24042506439 | 04/29/2024 | Outstanding | $215.26 | |
| GAX 8100 24032905671 | 04/04/2024 | Paid | $350.79 | |
| GAX 8100 24032905669 | 04/02/2024 | Paid | $193.78 | |
| GAX 8100 24022804690 | 03/07/2024 | Paid | $176.33 | |
| GAX 8100 24012403580 | 02/01/2024 | Paid | $217.05 | |
| GAX 8100 23122202754 | 12/29/2023 | Paid | $194.36 | |
| GAX 8100 23112801934 | 12/07/2023 | Paid | $185.36 | |
| GAX 8100 23103001020 | 11/07/2023 | Paid | $185.36 | |
| GAX 8100 23092211250 | 09/28/2023 | Paid | $185.99 | |
| GAX 8100 23082210027 | 09/07/2023 | Paid | $185.36 | |
| GAX 8100 23072409018 | 08/07/2023 | Paid | $185.36 | |
| GAX 8100 23070308333 | 07/10/2023 | Paid | $190.50 | |
| GAX 8100 23060507440 | 06/26/2023 | Paid | $160.04 | |
| GAX 8100 23042106031 | 05/08/2023 | Paid | $172.05 | |
| GAX 8100 23032405143 | 04/03/2023 | Paid | $168.37 | |
| GAX 8100 23031704960 | 03/27/2023 | Paid | $165.42 | |
| GAX 8100 23012703467 | 01/31/2023 | Paid | $207.82 | |
| GAX 8100 23010402651 | 01/18/2023 | Paid | $181.55 | |
| GAX 8100 22120101799 | 12/12/2022 | Paid | $160.04 | |
| GAX 8100 22082409818 | 09/01/2022 | Paid | $160.04 | |
| GAX 8100 22072708969 | 08/01/2022 | Paid | $161.17 | |
| GAX 8100 22063007895 | 07/06/2022 | Paid | $160.04 | |
| GAX 8100 22060307059 | 06/23/2022 | Paid | $139.96 | |
| GAX 8100 22042805961 | 05/05/2022 | Paid | $141.96 | |
| GAX 8100 22033005127 | 04/07/2022 | Paid | $188.17 | |
| GAX 8100 22022403970 | 03/01/2022 | Paid | $107.22 | |
| GAX 8100 22012603119 | 01/31/2022 | Paid | $156.82 | |
| GAX 8100 22010302356 | 01/11/2022 | Paid | $143.42 | |
| GAX 8100 21113001649 | 12/02/2021 | Paid | $140.86 | |
| GAX 8100 21110100923 | 11/08/2021 | Paid | $139.96 | |
| GAX 8100 21092809932 | 10/11/2021 | Paid | $139.96 | |
| GAX 8100 21090909125 | 09/16/2021 | Paid | $69.98 | |
| GAX 8100 21082408605 | 09/08/2021 | Paid | $69.98 | |
| GAX 8100 21080307914 | 08/24/2021 | Paid | $139.96 | |
| GAX 8100 21062806972 | 07/06/2021 | Paid | $139.96 | |
| GAX 8100 21052506132 | 06/01/2021 | Paid | $117.80 | |
| GAX 8100 21050405541 | 05/10/2021 | Paid | $119.80 | |
| GAX 8100 21033104622 | 04/12/2021 | Paid | $163.22 | |
| GAX 8100 21030303746 | 03/18/2021 | Paid | $72.30 | |
| GAX 8100 21020103057 | 02/09/2021 | Paid | $157.59 | |
| GAX 8100 20120301666 | 12/14/2020 | Paid | $117.80 | |
| GAX 8100 20111601256 | 11/19/2020 | Paid | $117.80 | |
| GAX 8100 20082610852 | 09/01/2020 | Paid | $117.80 | |
| GAX 8100 20073009910 | 08/04/2020 | Paid | $117.82 | |
| GAX 8100 20062608942 | 07/14/2020 | Paid | $177.17 | |
| GAX 8100 20060108204 | 06/09/2020 | Paid | $181.54 | |
| GAX 8100 20042707273 | 05/11/2020 | Paid | $205.64 | |
| GAX 8100 20022805509 | 03/06/2020 | Paid | $342.27 | |
| GAX 8100 20020404593 | 02/12/2020 | Paid | $357.02 | |
| GAX 8100 20010303429 | 01/17/2020 | Paid | $96.14 | |
| GAX 8100 20010603439 | 01/16/2020 | Paid | $238.24 | |
| GAX 8100 19070512320 | 07/23/2019 | Paid | $58.91 |