Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE SERVICES |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 12091821650 | 09/26/2012 | Paid | $28.53 | |
| GAX 8600 12081619819 | 08/23/2012 | Paid | $28.53 | |
| GAX 8600 12071918059 | 07/26/2012 | Paid | $28.53 | |
| GAX 8600 12061515952 | 06/25/2012 | Paid | $39.19 | |
| GAX 8600 12051513900 | 05/22/2012 | Paid | $55.82 | |
| GAX 8600 12041712243 | 04/20/2012 | Paid | $83.59 | |
| GAX 8600 12032010487 | 03/26/2012 | Paid | $22.70 | |
| GAX 8600 12021608635 | 02/27/2012 | Paid | $240.24 | |
| GAX 8600 12011906809 | 01/24/2012 | Paid | $456.59 | |
| GAX 8600 11121504956 | 12/22/2011 | Paid | $398.17 | |
| GAX 8600 11111502902 | 11/18/2011 | Paid | $141.81 | |
| GAX 8600 11101801189 | 10/21/2011 | Paid | $37.66 |