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 | PARK 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 10091725147 | 09/21/2010 | Paid | $23.07 | |
| GAX 8600 10091424746 | 09/17/2010 | Paid | $29.66 | |
| GAX 8600 10083123904 | 09/10/2010 | Paid | $22.61 | |
| GAX 8600 10082323172 | 08/27/2010 | Paid | $22.61 | |
| GAX 8600 10081022249 | 08/20/2010 | Paid | $31.28 | |
| GAX 8600 10072821359 | 08/09/2010 | Paid | $21.97 | |
| GAX 8600 10071620642 | 07/27/2010 | Paid | $23.48 | |
| GAX 8600 10070819902 | 07/16/2010 | Paid | $31.14 | |
| GAX 8600 10062919310 | 07/07/2010 | Paid | $23.97 | |
| GAX 8600 10061618443 | 06/25/2010 | Paid | $23.27 | |
| GAX 8600 10060917956 | 06/22/2010 | Paid | $29.65 | |
| GAX 8600 10052717003 | 06/07/2010 | Paid | $27.84 | |
| GAX 8600 10051716120 | 05/26/2010 | Paid | $26.28 | |
| GAX 8600 10051115726 | 05/21/2010 | Paid | $65.30 | |
| GAX 8600 10042814773 | 05/14/2010 | Paid | $37.77 | |
| GAX 8600 10042014127 | 05/10/2010 | Paid | $45.46 | |
| GAX 8600 10041413829 | 04/22/2010 | Paid | $244.72 | |
| GAX 8600 10033112893 | 04/14/2010 | Paid | $57.41 |