Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY 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 10091725153 | 09/21/2010 | Paid | $20.43 | |
| GAX 8600 10082323183 | 09/02/2010 | Paid | $22.61 | |
| GAX 8600 10082323182 | 08/27/2010 | Paid | $20.43 | |
| GAX 8600 10071620644 | 07/27/2010 | Paid | $20.43 | |
| GAX 8600 10061618449 | 06/25/2010 | Paid | $26.81 | |
| GAX 8600 10051716127 | 05/26/2010 | Paid | $87.07 | |
| GAX 8600 10042014126 | 05/10/2010 | Paid | $339.27 |