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 | PARK PLANNING & DEVELOPMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13012907091 | 02/04/2013 | Paid | $46.08 | |
| GAX 8600 12121804677 | 12/31/2012 | Paid | $45.65 | |
| GAX 8600 12111502871 | 11/26/2012 | Paid | $44.53 | |
| GAX 8600 12101601081 | 10/25/2012 | Paid | $42.78 |