Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | ARTS CENTER 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 10091725157 | 09/21/2010 | Paid | $511.06 | |
| GAX 8600 10091725158 | 09/21/2010 | Paid | $40.76 | |
| GAX 8600 10091424743 | 09/20/2010 | Paid | $36.55 | |
| GAX 8600 10082323190 | 08/27/2010 | Paid | $728.18 | |
| GAX 8600 10082323193 | 08/27/2010 | Paid | $38.63 | |
| GAX 8600 10081022248 | 08/20/2010 | Paid | $42.02 | |
| GAX 8600 10071620649 | 07/28/2010 | Paid | $40.86 | |
| GAX 8600 10071620648 | 07/27/2010 | Paid | $782.97 | |
| GAX 8600 10071220139 | 07/23/2010 | Paid | $32.73 | |
| GAX 8600 10061618457 | 06/25/2010 | Paid | $1,051.43 | |
| GAX 8600 10061618458 | 06/25/2010 | Paid | $42.79 | |
| GAX 8600 10060917955 | 06/22/2010 | Paid | $39.47 | |
| GAX 8600 10051716135 | 05/26/2010 | Paid | $1,627.57 | |
| GAX 8600 10051716136 | 05/26/2010 | Paid | $38.15 | |
| GAX 8600 10051115723 | 05/25/2010 | Paid | $48.49 | |
| GAX 8600 10042014129 | 05/10/2010 | Paid | $1,612.27 | |
| GAX 8600 10042014133 | 05/07/2010 | Paid | $31.78 | |
| GAX 8600 10041413830 | 04/22/2010 | Paid | $209.70 |