Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13012907096 | 02/04/2013 | Paid | $223.18 | |
| GAX 8600 12122004816 | 01/04/2013 | Paid | $37.63 | |
| GAX 8600 12112003111 | 11/28/2012 | Paid | $84.63 | |
| GAX 8600 12102201454 | 10/26/2012 | Paid | $45.15 |