PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | ONEOK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11092023419 | 09/29/2011 | Paid | $23.90 | |
GAX 8600 11092223648 | 09/29/2011 | Paid | $37.36 | |
GAX 8600 11091623179 | 09/22/2011 | Paid | $47.27 | |
GAX 8600 11091422954 | 09/20/2011 | Paid | $50.39 | |
GAX 8600 11091422958 | 09/20/2011 | Paid | $23.90 | |
GAX 8600 11081921306 | 08/24/2011 | Paid | $41.11 | |
GAX 8600 11081621047 | 08/23/2011 | Paid | $103.41 | |
GAX 8600 11081621057 | 08/23/2011 | Paid | $23.90 | |
GAX 8600 11081621058 | 08/23/2011 | Paid | $23.90 | |
GAX 8600 11080920576 | 08/16/2011 | Paid | $44.61 | |
GAX 8600 11071919235 | 07/28/2011 | Paid | $105.20 | |
GAX 8600 11071919237 | 07/28/2011 | Paid | $40.71 | |
GAX 8600 11071519048 | 07/27/2011 | Paid | $226.00 | |
GAX 8600 11071418923 | 07/22/2011 | Paid | $23.90 | |
GAX 8600 11012707943 | 07/21/2011 | Paid | $34.62 | |
GAX 8600 11071218666 | 07/21/2011 | Paid | $42.37 | |
GAX 8600 11062717725 | 07/07/2011 | Paid | $40.11 | |
GAX 8600 11062317555 | 07/06/2011 | Paid | $105.20 | |
GAX 8600 11061617027 | 06/28/2011 | Paid | $620.27 | |
GAX 8600 11061617036 | 06/28/2011 | Paid | $24.63 | |
GAX 8600 11061416800 | 06/20/2011 | Paid | $42.41 | |
GAX 8600 11053115927 | 06/07/2011 | Paid | $36.28 | |
GAX 8600 11052515617 | 06/02/2011 | Paid | $86.02 | |
GAX 8600 11051915161 | 05/27/2011 | Paid | $753.41 | |
GAX 8600 11051214626 | 05/23/2011 | Paid | $47.34 | |
GAX 8600 11051614835 | 05/23/2011 | Paid | $31.07 | |
GAX 8600 11042213301 | 05/02/2011 | Paid | $2,460.63 | |
GAX 8600 11042013204 | 04/26/2011 | Paid | $37.34 | |
GAX 8600 11042013211 | 04/26/2011 | Paid | $827.31 | |
GAX 8600 11041412807 | 04/20/2011 | Paid | $28.85 | |
GAX 8600 11041212585 | 04/18/2011 | Paid | $82.20 | |
GAX 8600 11032211210 | 03/31/2011 | Paid | $2,476.12 | |
GAX 8600 11032311281 | 03/31/2011 | Paid | $34.04 | |
GAX 8600 11031710986 | 03/24/2011 | Paid | $55.74 | |
GAX 8600 11031711006 | 03/24/2011 | Paid | $921.86 | |
GAX 8600 11031110597 | 03/21/2011 | Paid | $284.93 | |
GAX 8600 11021709145 | 03/02/2011 | Paid | $1,721.65 | |
GAX 8600 11021709149 | 03/02/2011 | Paid | $228.15 | |
GAX 8600 11021809234 | 03/02/2011 | Paid | $2,908.78 | |
GAX 8600 11021809244 | 03/02/2011 | Paid | $37.42 | |
GAX 8600 11021008668 | 02/22/2011 | Paid | $341.86 | |
GAX 8600 11012107498 | 01/27/2011 | Paid | $36.00 | |
GAX 8600 11012107503 | 01/27/2011 | Paid | $1,326.59 | |
GAX 8600 11012107531 | 01/27/2011 | Paid | $21.51 | |
GAX 8600 11011907339 | 01/24/2011 | Paid | $1,480.39 | |
GAX 8600 11011907344 | 01/24/2011 | Paid | $162.78 | |
GAX 8600 11011106796 | 01/19/2011 | Paid | $272.84 | |
GAX 8600 10122005537 | 12/29/2010 | Paid | $43.39 | |
GAX 8600 10122005546 | 12/29/2010 | Paid | $2,770.29 | |
GAX 8600 10121605320 | 12/22/2010 | Paid | $103.18 | |
GAX 8600 10121605326 | 12/22/2010 | Paid | $153.20 | |
GAX 8600 10120904772 | 12/14/2010 | Paid | $85.57 | |
GAX 8600 10111703265 | 11/23/2010 | Paid | $34.83 | |
GAX 8600 10111703271 | 11/23/2010 | Paid | $1,244.20 | |
GAX 8600 10111703284 | 11/23/2010 | Paid | $48.70 | |
GAX 8600 10111502994 | 11/18/2010 | Paid | $29.25 | |
GAX 8600 10110902739 | 11/15/2010 | Paid | $40.72 | |
GAX 8600 10101801218 | 10/25/2010 | Paid | $659.02 | |
GAX 8600 10101801248 | 10/25/2010 | Paid | $34.83 | |
GAX 8600 10101401018 | 10/20/2010 | Paid | $21.51 | |
GAX 8600 10101501154 | 10/20/2010 | Paid | $43.49 | |
GAX 8600 10101200806 | 10/18/2010 | Paid | $34.89 |