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 | GROUNDS MAINTENANCE |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 13021207948 | 02/15/2013 | Paid | $205.94 | |
| GAX 8600 13012907083 | 02/06/2013 | Paid | $160.42 | |
| GAX 8600 13013107255 | 02/06/2013 | Paid | $143.06 | |
| GAX 8600 13013107280 | 02/06/2013 | Paid | $72.58 | |
| GAX 8600 13011506276 | 02/04/2013 | Paid | $231.01 | |
| GAX 8600 13010305422 | 01/11/2013 | Paid | $31.85 | |
| GAX 8600 13010305444 | 01/11/2013 | Paid | $48.70 | |
| GAX 8600 12122004813 | 01/04/2013 | Paid | $33.67 | |
| GAX 8600 12121304347 | 12/27/2012 | Paid | $91.47 | |
| GAX 8600 12120303712 | 12/12/2012 | Paid | $35.67 | |
| GAX 8600 12112903539 | 12/07/2012 | Paid | $22.49 | |
| GAX 8600 12112003110 | 11/28/2012 | Paid | $44.72 | |
| GAX 8600 12111502868 | 11/26/2012 | Paid | $34.68 | |
| GAX 8600 12103001817 | 11/05/2012 | Paid | $29.45 | |
| GAX 8600 12103001826 | 11/05/2012 | Paid | $30.78 | |
| GAX 8600 12101801259 | 10/25/2012 | Paid | $30.26 | |
| GAX 8600 12101100781 | 10/17/2012 | Paid | $37.18 | |
| GAX 8600 12092822426 | 10/08/2012 | Paid | $30.58 | |
| GAX 8600 12092722261 | 10/04/2012 | Paid | $22.36 |