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 | ZILKER BOTANICAL GARDEN MANAGEMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11092723979 | 09/30/2011 | Paid | $25.31 | |
| GAX 8600 11082621900 | 09/01/2011 | Paid | $25.50 | |
| GAX 8600 11072619580 | 08/04/2011 | Paid | $26.84 | |
| GAX 8600 11062917933 | 07/07/2011 | Paid | $27.55 | |
| GAX 8600 11053115848 | 06/07/2011 | Paid | $30.80 | |
| GAX 8600 11050614275 | 05/11/2011 | Paid | $21.08 | |
| GAX 8600 11032911682 | 04/01/2011 | Paid | $31.57 | |
| GAX 8600 11030109812 | 03/08/2011 | Paid | $130.99 | |
| GAX 8600 11012607841 | 02/01/2011 | Paid | $123.16 | |
| GAX 8600 10122805916 | 01/07/2011 | Paid | $88.24 | |
| GAX 8600 10112903850 | 12/02/2010 | Paid | $25.88 | |
| GAX 8600 10102701897 | 11/02/2010 | Paid | $25.75 | |
| GAX 8600 10092825890 | 10/01/2010 | Paid | $21.75 | |
| GAX 8600 10083123905 | 09/10/2010 | Paid | $24.04 | |
| GAX 8600 10072621138 | 08/09/2010 | Paid | $22.73 | |
| GAX 8600 10062519114 | 07/06/2010 | Paid | $23.27 | |
| GAX 8600 10052616930 | 06/07/2010 | Paid | $26.28 | |
| GAX 8600 10042614587 | 05/13/2010 | Paid | $39.07 | |
| GAX 8600 10033012769 | 04/06/2010 | Paid | $76.51 |