Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | TENNIS |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 11092023431 | 09/29/2011 | Paid | $28.59 | |
| GAX 8600 11090622492 | 09/14/2011 | Paid | $24.81 | |
| GAX 8600 11082221417 | 08/25/2011 | Paid | $26.20 | |
| GAX 8600 11080520423 | 08/15/2011 | Paid | $26.14 | |
| GAX 8600 11072019317 | 07/29/2011 | Paid | $25.46 | |
| GAX 8600 11070718455 | 07/20/2011 | Paid | $26.16 | |
| GAX 8600 11062317556 | 07/06/2011 | Paid | $26.16 | |
| GAX 8600 11060816462 | 06/16/2011 | Paid | $30.79 | |
| GAX 8600 11053115929 | 06/07/2011 | Paid | $25.31 | |
| GAX 8600 11051114545 | 05/16/2011 | Paid | $26.56 | |
| GAX 8600 11042213306 | 04/29/2011 | Paid | $25.38 | |
| GAX 8600 11040712361 | 04/12/2011 | Paid | $35.43 | |
| GAX 8600 11032211220 | 03/31/2011 | Paid | $25.98 | |
| GAX 8600 11030810346 | 03/15/2011 | Paid | $105.81 | |
| GAX 8600 11022209304 | 03/01/2011 | Paid | $25.78 | |
| GAX 8600 11020908603 | 02/22/2011 | Paid | $92.20 | |
| GAX 8600 11012107495 | 01/27/2011 | Paid | $25.93 | |
| GAX 8600 11011006579 | 01/12/2011 | Paid | $77.65 | |
| GAX 8600 10122105603 | 12/29/2010 | Paid | $23.87 | |
| GAX 8600 10120704548 | 12/10/2010 | Paid | $33.82 | |
| GAX 8600 10111703258 | 11/23/2010 | Paid | $23.46 | |
| GAX 8600 10110302379 | 11/09/2010 | Paid | $26.19 | |
| GAX 8600 10101801259 | 10/25/2010 | Paid | $24.23 | |
| GAX 8600 10100500246 | 10/12/2010 | Paid | $23.07 |