Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PLANNING |
| 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 12091421475 | 09/20/2012 | Paid | $42.50 | |
| GAX 8600 12081419633 | 08/20/2012 | Paid | $41.80 | |
| GAX 8600 12071717877 | 07/24/2012 | Paid | $42.13 | |
| GAX 8600 12061515970 | 06/25/2012 | Paid | $43.51 | |
| GAX 8600 12061816016 | 06/25/2012 | Paid | $23.90 | |
| GAX 8600 12041612077 | 04/20/2012 | Paid | $30.79 | |
| GAX 8600 12031610324 | 03/22/2012 | Paid | $41.25 | |
| GAX 8600 12021308433 | 02/21/2012 | Paid | $33.79 | |
| GAX 8600 12011906781 | 01/24/2012 | Paid | $36.11 | |
| GAX 8600 11121504934 | 12/22/2011 | Paid | $32.65 | |
| GAX 8600 11111502937 | 11/18/2011 | Paid | $31.80 | |
| GAX 8600 11101400917 | 10/21/2011 | Paid | $31.58 | |
| GAX 8600 11091422959 | 09/20/2011 | Paid | $29.59 | |
| GAX 8600 11081621059 | 08/23/2011 | Paid | $30.54 | |
| GAX 8600 11071418921 | 07/22/2011 | Paid | $31.77 | |
| GAX 8600 11061617035 | 06/28/2011 | Paid | $31.14 | |
| GAX 8600 11051614834 | 05/23/2011 | Paid | $28.76 | |
| GAX 8600 11041412809 | 04/20/2011 | Paid | $30.73 | |
| GAX 8600 11031710993 | 03/24/2011 | Paid | $34.01 | |
| GAX 8600 11021709137 | 03/02/2011 | Paid | $34.97 | |
| GAX 8600 11011907345 | 01/24/2011 | Paid | $33.01 | |
| GAX 8600 10121605322 | 12/22/2010 | Paid | $33.02 | |
| GAX 8600 10111502995 | 11/18/2010 | Paid | $25.59 | |
| GAX 8600 10101401014 | 10/20/2010 | Paid | $25.96 |