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 | GROUNDS 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 12091821653 | 09/26/2012 | Paid | $30.58 | |
| GAX 8600 12091121185 | 09/19/2012 | Paid | $35.22 | |
| GAX 8600 12090721069 | 09/18/2012 | Paid | $22.51 | |
| GAX 8600 12082720413 | 08/31/2012 | Paid | $30.76 | |
| GAX 8600 12082720352 | 08/30/2012 | Paid | $24.40 | |
| GAX 8600 12081619815 | 08/23/2012 | Paid | $30.22 | |
| GAX 8600 12080919419 | 08/17/2012 | Paid | $36.36 | |
| GAX 8600 12073018699 | 08/07/2012 | Paid | $30.61 | |
| GAX 8600 12072718637 | 08/03/2012 | Paid | $100.06 | |
| GAX 8600 12071918057 | 07/26/2012 | Paid | $30.61 | |
| GAX 8600 12071317681 | 07/24/2012 | Paid | $35.85 | |
| GAX 8600 12062816709 | 07/05/2012 | Paid | $30.65 | |
| GAX 8600 12061515957 | 06/25/2012 | Paid | $31.19 | |
| GAX 8600 12060815495 | 06/15/2012 | Paid | $35.46 | |
| GAX 8600 12053114851 | 06/06/2012 | Paid | $25.04 | |
| GAX 8600 12051513899 | 05/22/2012 | Paid | $24.58 | |
| GAX 8600 12051113615 | 05/18/2012 | Paid | $32.06 | |
| GAX 8600 12050813227 | 05/14/2012 | Paid | $28.53 | |
| GAX 8600 12041712247 | 04/20/2012 | Paid | $38.87 | |
| GAX 8600 12041011761 | 04/17/2012 | Paid | $72.14 | |
| GAX 8600 12033011128 | 04/04/2012 | Paid | $41.14 | |
| GAX 8600 12032010491 | 03/26/2012 | Paid | $69.61 | |
| GAX 8600 12031310060 | 03/20/2012 | Paid | $245.91 | |
| GAX 8600 12022909363 | 03/06/2012 | Paid | $55.39 | |
| GAX 8600 12021608636 | 02/27/2012 | Paid | $99.14 | |
| GAX 8600 12021008303 | 02/21/2012 | Paid | $331.94 | |
| GAX 8600 12013107554 | 02/07/2012 | Paid | $64.82 | |
| GAX 8600 12011906806 | 01/24/2012 | Paid | $169.97 | |
| GAX 8600 12011206331 | 01/18/2012 | Paid | $305.11 | |
| GAX 8600 11122805531 | 01/04/2012 | Paid | $53.51 | |
| GAX 8600 11121504954 | 12/22/2011 | Paid | $66.17 | |
| GAX 8600 11121204505 | 12/16/2011 | Paid | $106.65 | |
| GAX 8600 11112903760 | 12/05/2011 | Paid | $32.41 | |
| GAX 8600 11111502905 | 11/18/2011 | Paid | $28.66 | |
| GAX 8600 11110902642 | 11/16/2011 | Paid | $34.62 | |
| GAX 8600 11102701838 | 11/01/2011 | Paid | $22.70 | |
| GAX 8600 11101801182 | 10/21/2011 | Paid | $25.42 | |
| GAX 8600 11101200721 | 10/20/2011 | Paid | $31.54 | |
| GAX 8600 11092924163 | 10/03/2011 | Paid | $22.70 |