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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE ONEOK INC
PAYMENT REQUEST Select a payment request.

Total:$2,885.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8600 13013107256 02/06/2013 Paid $182.36
GAX 8600 13010305433 01/11/2013 Paid $80.03
GAX 8600 12112903538 12/07/2012 Paid $46.11
GAX 8600 12103001820 11/05/2012 Paid $31.33
GAX 8600 12092722255 10/04/2012 Paid $30.58
GAX 8600 12082720362 08/30/2012 Paid $30.76
GAX 8600 12072718617 08/03/2012 Paid $31.13
GAX 8600 12062616585 07/02/2012 Paid $30.65
GAX 8600 12053014788 06/05/2012 Paid $24.56
GAX 8600 12042612864 05/02/2012 Paid $26.31
GAX 8600 12032911051 04/04/2012 Paid $59.48
GAX 8600 12022909361 03/06/2012 Paid $91.52
GAX 8600 12012607220 02/01/2012 Paid $216.14
GAX 8600 11122805527 01/04/2012 Paid $164.78
GAX 8600 11112303552 11/30/2011 Paid $43.82
GAX 8600 11102401615 10/31/2011 Paid $25.44
GAX 8600 11092723980 09/30/2011 Paid $25.96
GAX 8600 11082621902 09/01/2011 Paid $25.50
GAX 8600 11072619579 08/04/2011 Paid $25.46
GAX 8600 11062917924 07/07/2011 Paid $26.16
GAX 8600 11053115838 06/07/2011 Paid $47.37
GAX 8600 11042713560 05/02/2011 Paid $76.22
GAX 8600 11032911684 04/01/2011 Paid $185.49
GAX 8600 11030109814 03/08/2011 Paid $573.24
GAX 8600 11012607837 02/01/2011 Paid $508.89
GAX 8600 10122805917 01/07/2011 Paid $214.16
GAX 8600 10112903849 12/02/2010 Paid $21.04
GAX 8600 10102701895 11/02/2010 Paid $20.43
GAX 8600 10092825886 10/01/2010 Paid $20.43
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