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 | MUSEUM 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 10091625098 | 09/21/2010 | Paid | $49.52 | |
| GAX 8600 10091625100 | 09/21/2010 | Paid | $21.51 | |
| GAX 8600 10091725154 | 09/21/2010 | Paid | $20.43 | |
| GAX 8600 10082323171 | 08/27/2010 | Paid | $48.80 | |
| GAX 8600 10082323184 | 08/27/2010 | Paid | $20.43 | |
| GAX 8600 10071620645 | 07/27/2010 | Paid | $20.43 | |
| GAX 8600 10071420370 | 07/23/2010 | Paid | $21.51 | |
| GAX 8600 10071520528 | 07/23/2010 | Paid | $61.67 | |
| GAX 8600 10061418198 | 06/25/2010 | Paid | $347.16 | |
| GAX 8600 10061418200 | 06/25/2010 | Paid | $21.51 | |
| GAX 8600 10061618450 | 06/25/2010 | Paid | $20.43 | |
| GAX 8600 10051416046 | 05/26/2010 | Paid | $834.98 | |
| GAX 8600 10051716130 | 05/26/2010 | Paid | $20.43 | |
| GAX 8600 10051215827 | 05/25/2010 | Paid | $21.51 | |
| GAX 8600 10042014124 | 05/10/2010 | Paid | $21.08 | |
| GAX 8600 10041613985 | 05/03/2010 | Paid | $1,098.68 | |
| GAX 8600 10041513961 | 04/26/2010 | Paid | $87.63 |