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 | COMMUNITY SERVICES |
| 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 13012907060 | 02/04/2013 | Paid | $302.76 | |
| GAX 8600 13012907061 | 02/04/2013 | Paid | $34.87 | |
| GAX 8600 12122004822 | 01/04/2013 | Paid | $34.90 | |
| GAX 8600 12122004823 | 01/04/2013 | Paid | $129.85 | |
| GAX 8600 12111903098 | 11/28/2012 | Paid | $33.83 | |
| GAX 8600 12111903101 | 11/28/2012 | Paid | $102.17 | |
| GAX 8600 12102201455 | 10/26/2012 | Paid | $32.97 | |
| GAX 8600 12102201456 | 10/26/2012 | Paid | $78.34 | |
| GAX 8600 12091821648 | 09/26/2012 | Paid | $77.88 | |
| GAX 8600 12091821660 | 09/26/2012 | Paid | $33.16 | |
| GAX 8600 12090721073 | 09/18/2012 | Paid | $20.25 | |
| GAX 8600 12081719900 | 08/27/2012 | Paid | $82.14 | |
| GAX 8600 12071918066 | 07/26/2012 | Paid | $34.79 | |
| GAX 8600 12071918067 | 07/26/2012 | Paid | $87.53 | |
| GAX 8600 12061916121 | 06/27/2012 | Paid | $34.92 | |
| GAX 8600 12061916122 | 06/27/2012 | Paid | $71.72 | |
| GAX 8600 12052114257 | 05/30/2012 | Paid | $22.70 | |
| GAX 8600 12052114258 | 05/30/2012 | Paid | $75.21 | |
| GAX 8600 12041912352 | 04/25/2012 | Paid | $30.85 | |
| GAX 8600 12041912353 | 04/25/2012 | Paid | $84.34 | |
| GAX 8600 12032010483 | 03/26/2012 | Paid | $32.55 | |
| GAX 8600 12032010485 | 03/26/2012 | Paid | $168.17 | |
| GAX 8600 12022108825 | 02/27/2012 | Paid | $37.35 | |
| GAX 8600 12022108826 | 02/27/2012 | Paid | $285.81 | |
| GAX 8600 12011906797 | 01/24/2012 | Paid | $34.04 | |
| GAX 8600 12011906798 | 01/24/2012 | Paid | $436.93 | |
| GAX 8600 11121605004 | 12/22/2011 | Paid | $192.79 | |
| GAX 8600 11121605005 | 12/22/2011 | Paid | $22.70 | |
| GAX 8600 11111502914 | 11/18/2011 | Paid | $92.63 | |
| GAX 8600 11111502917 | 11/18/2011 | Paid | $42.96 | |
| GAX 8600 11101801198 | 10/21/2011 | Paid | $30.87 | |
| GAX 8600 11101801199 | 10/21/2011 | Paid | $79.13 | |
| GAX 8600 11092023429 | 09/29/2011 | Paid | $29.91 | |
| GAX 8600 11092023430 | 09/29/2011 | Paid | $75.73 | |
| GAX 8600 11082221414 | 08/25/2011 | Paid | $31.80 | |
| GAX 8600 11082221416 | 08/25/2011 | Paid | $87.79 | |
| GAX 8600 11071919182 | 07/28/2011 | Paid | $30.97 | |
| GAX 8600 11071919185 | 07/28/2011 | Paid | $126.00 | |
| GAX 8600 11062317558 | 07/06/2011 | Paid | $31.02 | |
| GAX 8600 11062317559 | 07/06/2011 | Paid | $47.64 | |
| GAX 8600 11051915152 | 05/27/2011 | Paid | $25.31 | |
| GAX 8600 11051915153 | 05/27/2011 | Paid | $88.05 | |
| GAX 8600 11042213304 | 05/02/2011 | Paid | $28.24 | |
| GAX 8600 11042213305 | 05/02/2011 | Paid | $97.73 | |
| GAX 8600 11032211214 | 03/31/2011 | Paid | $30.17 | |
| GAX 8600 11032211226 | 03/31/2011 | Paid | $177.60 | |
| GAX 8600 11022209305 | 03/01/2011 | Paid | $431.28 | |
| GAX 8600 11022209306 | 03/01/2011 | Paid | $31.12 | |
| GAX 8600 11012107501 | 01/27/2011 | Paid | $43.84 | |
| GAX 8600 11012107505 | 01/27/2011 | Paid | $245.55 | |
| GAX 8600 10122105601 | 12/29/2010 | Paid | $40.35 | |
| GAX 8600 10122105602 | 12/29/2010 | Paid | $183.99 | |
| GAX 8600 10111703277 | 11/23/2010 | Paid | $37.45 | |
| GAX 8600 10111703282 | 11/23/2010 | Paid | $76.98 | |
| GAX 8600 10101801256 | 10/25/2010 | Paid | $33.10 | |
| GAX 8600 10101801260 | 10/25/2010 | Paid | $73.64 |