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 | SENIOR 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 10091625101 | 09/21/2010 | Paid | $21.75 | |
| GAX 8600 10091725149 | 09/21/2010 | Paid | $23.07 | |
| GAX 8600 10091424748 | 09/17/2010 | Paid | $45.34 | |
| GAX 8600 10083123907 | 09/10/2010 | Paid | $81.71 | |
| GAX 8600 10082323181 | 08/27/2010 | Paid | $22.61 | |
| GAX 8600 10081022250 | 08/20/2010 | Paid | $47.76 | |
| GAX 8600 10072621140 | 08/09/2010 | Paid | $82.18 | |
| GAX 8600 10071620643 | 07/27/2010 | Paid | $23.48 | |
| GAX 8600 10071420372 | 07/23/2010 | Paid | $26.54 | |
| GAX 8600 10070619697 | 07/14/2010 | Paid | $43.93 | |
| GAX 8600 10062519117 | 07/06/2010 | Paid | $74.00 | |
| GAX 8600 10061418202 | 06/25/2010 | Paid | $25.39 | |
| GAX 8600 10061618448 | 06/25/2010 | Paid | $22.56 | |
| GAX 8600 10060717729 | 06/16/2010 | Paid | $54.48 | |
| GAX 8600 10052616932 | 06/07/2010 | Paid | $86.32 | |
| GAX 8600 10051716126 | 05/26/2010 | Paid | $22.63 | |
| GAX 8600 10051215829 | 05/25/2010 | Paid | $27.03 | |
| GAX 8600 10050715488 | 05/19/2010 | Paid | $80.00 | |
| GAX 8600 10042614586 | 05/17/2010 | Paid | $100.10 | |
| GAX 8600 10042014131 | 05/10/2010 | Paid | $51.03 | |
| GAX 8600 10041513960 | 04/26/2010 | Paid | $103.54 | |
| GAX 8600 10040813418 | 04/14/2010 | Paid | $215.24 | |
| GAX 8600 10033012765 | 04/06/2010 | Paid | $151.13 |