Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11090722558 | 09/14/2011 | Paid | $211.75 | |
| GAX 8600 11080220088 | 08/09/2011 | Paid | $239.74 | |
| GAX 8600 11070718419 | 07/20/2011 | Paid | $184.18 | |
| GAX 8600 11060216044 | 06/07/2011 | Paid | $57.55 | |
| GAX 8600 11050414012 | 05/11/2011 | Paid | $60.43 | |
| GAX 8600 11040412061 | 04/06/2011 | Paid | $107.70 | |
| GAX 8600 11030810343 | 03/15/2011 | Paid | $636.67 | |
| GAX 8600 11020908602 | 02/22/2011 | Paid | $571.48 | |
| GAX 8600 11010606440 | 01/12/2011 | Paid | $267.55 | |
| GAX 8600 10120304391 | 12/09/2010 | Paid | $85.98 | |
| GAX 8600 10110202201 | 11/03/2010 | Paid | $407.46 | |
| GAX 8600 10091424751 | 09/17/2010 | Paid | $27.13 | |
| GAX 8600 10081022254 | 08/20/2010 | Paid | $68.00 | |
| GAX 8600 10070619698 | 07/14/2010 | Paid | $32.65 | |
| GAX 8600 10060117166 | 06/14/2010 | Paid | $39.04 | |
| GAX 8600 10050515246 | 05/17/2010 | Paid | $82.53 | |
| GAX 8600 10040613232 | 04/14/2010 | Paid | $315.80 |