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 |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10091625099 | 09/21/2010 | Paid | $34.34 | |
| GAX 8600 10082323174 | 08/27/2010 | Paid | $19.17 | |
| GAX 8600 10071420369 | 07/23/2010 | Paid | $29.34 | |
| GAX 8600 10061418199 | 06/25/2010 | Paid | $28.25 | |
| GAX 8600 10051215826 | 05/25/2010 | Paid | $29.49 | |
| GAX 8600 10041513962 | 04/26/2010 | Paid | $28.72 |