Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092025249 | 09/22/2010 | Paid | $35.58 | |
| GAX 8600 10092025250 | 09/22/2010 | Paid | $77.09 | |
| GAX 8600 10082323176 | 08/27/2010 | Paid | $36.34 | |
| GAX 8600 10082323178 | 08/27/2010 | Paid | $91.29 | |
| GAX 8600 10072120908 | 07/30/2010 | Paid | $39.54 | |
| GAX 8600 10072120909 | 07/30/2010 | Paid | $88.47 | |
| GAX 8600 10061618445 | 06/25/2010 | Paid | $39.59 | |
| GAX 8600 10061618446 | 06/25/2010 | Paid | $86.45 | |
| GAX 8600 10051716123 | 05/26/2010 | Paid | $39.50 | |
| GAX 8600 10051716124 | 05/26/2010 | Paid | $98.92 | |
| GAX 8600 10042314500 | 05/17/2010 | Paid | $251.22 | |
| GAX 8600 10042314504 | 05/07/2010 | Paid | $42.58 | |
| GAX 8600 10040613230 | 04/14/2010 | Paid | $41.67 |