Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10083123906 | 09/10/2010 | Paid | $20.43 | |
| GAX 8600 10072621139 | 08/09/2010 | Paid | $25.78 | |
| GAX 8600 10062519115 | 07/06/2010 | Paid | $73.66 | |
| GAX 8600 10052616931 | 06/07/2010 | Paid | $275.84 | |
| GAX 8600 10042614585 | 05/13/2010 | Paid | $86.39 | |
| GAX 8600 10033012768 | 04/06/2010 | Paid | $437.68 |