Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 10092125309 | 09/28/2010 | Paid | $35.26 | |
| GAX 8700 10092125313 | 09/28/2010 | Paid | $21.75 | |
| GAX 8700 10092125316 | 09/28/2010 | Paid | $7,590.27 | |
| GAX 8700 10091324644 | 09/21/2010 | Paid | $21.51 | |
| GAX 8700 10091324645 | 09/21/2010 | Paid | $49.42 | |
| GAX 8700 10091324646 | 09/21/2010 | Paid | $40.24 | |
| GAX 8700 10090124003 | 09/10/2010 | Paid | $61.09 | |
| GAX 8700 10090124022 | 09/10/2010 | Paid | $46.46 | |
| GAX 8700 10081822838 | 08/26/2010 | Paid | $32.88 | |
| GAX 8700 10081822839 | 08/26/2010 | Paid | $7,767.05 | |
| GAX 8700 10081822840 | 08/26/2010 | Paid | $56.59 | |
| GAX 8700 10081122425 | 08/19/2010 | Paid | $42.85 | |
| GAX 8700 10081022253 | 08/18/2010 | Paid | $49.36 | |
| GAX 8700 10080421848 | 08/13/2010 | Paid | $21.51 | |
| GAX 8700 10080221689 | 08/10/2010 | Paid | $83.12 | |
| GAX 8700 10072621166 | 08/03/2010 | Paid | $70.83 | |
| GAX 8700 10071920763 | 07/26/2010 | Paid | $24.27 | |
| GAX 8700 10071920765 | 07/26/2010 | Paid | $8,126.64 | |
| GAX 8700 10071920769 | 07/26/2010 | Paid | $57.88 | |
| GAX 8700 10071920771 | 07/26/2010 | Paid | $73.06 | |
| GAX 8700 10071220069 | 07/20/2010 | Paid | $45.11 | |
| GAX 8700 10071220071 | 07/20/2010 | Paid | $54.06 | |
| GAX 8700 10070719724 | 07/15/2010 | Paid | $21.51 | |
| GAX 8700 10062519126 | 07/07/2010 | Paid | $61.23 | |
| GAX 8700 10062819180 | 07/07/2010 | Paid | $87.86 | |
| GAX 8700 10061618468 | 06/24/2010 | Paid | $105.98 | |
| GAX 8700 10061618469 | 06/24/2010 | Paid | $24.70 | |
| GAX 8700 10061618471 | 06/24/2010 | Paid | $8,826.78 | |
| GAX 8700 10061618473 | 06/24/2010 | Paid | $62.30 | |
| GAX 8700 10061018044 | 06/23/2010 | Paid | $111.65 | |
| GAX 8700 10061018048 | 06/23/2010 | Paid | $50.95 | |
| GAX 8700 10060417553 | 06/16/2010 | Paid | $21.51 | |
| GAX 8700 10052817090 | 06/09/2010 | Paid | $50.13 | |
| GAX 8700 10052516755 | 06/07/2010 | Paid | $68.55 | |
| GAX 8700 10051716157 | 06/02/2010 | Paid | $9,114.46 | |
| GAX 8700 10051716154 | 05/28/2010 | Paid | $25.57 | |
| GAX 8700 10051716156 | 05/28/2010 | Paid | $51.18 | |
| GAX 8700 10051716158 | 05/28/2010 | Paid | $72.78 | |
| GAX 8700 10051115699 | 05/24/2010 | Paid | $229.12 | |
| GAX 8700 10051115700 | 05/24/2010 | Paid | $80.89 | |
| GAX 8700 10042814789 | 05/20/2010 | Paid | $171.15 | |
| GAX 8700 10050415129 | 05/17/2010 | Paid | $23.64 | |
| GAX 8700 10042614566 | 05/05/2010 | Paid | $140.96 | |
| GAX 8700 10042214314 | 05/03/2010 | Paid | $25.98 | |
| GAX 8700 10042214315 | 05/03/2010 | Paid | $364.98 | |
| GAX 8700 10042214316 | 05/03/2010 | Paid | $9,383.76 | |
| GAX 8700 10042214317 | 05/03/2010 | Paid | $81.66 | |
| GAX 8700 10041313663 | 04/16/2010 | Paid | $148.78 | |
| GAX 8700 10041313667 | 04/16/2010 | Paid | $352.21 | |
| GAX 8700 10040613144 | 04/12/2010 | Paid | $86.69 |