Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | ONEOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9200 13092021306 | 09/26/2013 | Paid | $197.59 | |
| GAX 9200 13081919320 | 08/27/2013 | Paid | $447.81 | |
| GAX 9200 13081919321 | 08/27/2013 | Paid | $179.51 | |
| GAX 9200 13071817197 | 07/24/2013 | Paid | $209.79 | |
| GAX 9200 13071817198 | 07/24/2013 | Paid | $487.58 | |
| GAX 9200 13061915329 | 06/28/2013 | Paid | $579.54 | |
| GAX 9200 13061915331 | 06/28/2013 | Paid | $288.51 | |
| GAX 9200 13052213423 | 05/29/2013 | Paid | $335.60 | |
| GAX 9200 13042912044 | 05/01/2013 | Paid | $538.03 | |
| GAX 9200 13042912046 | 05/01/2013 | Paid | $335.67 | |
| GAX 9200 13032210083 | 03/29/2013 | Paid | $628.49 | |
| GAX 9200 13032210086 | 03/29/2013 | Paid | $459.62 | |
| GAX 9200 13030108830 | 03/05/2013 | Paid | $609.31 | |
| GAX 9200 13030108838 | 03/05/2013 | Paid | $554.23 | |
| GAX 9200 13012606949 | 01/30/2013 | Paid | $772.24 | |
| GAX 9200 13012606950 | 01/30/2013 | Paid | $575.91 | |
| GAX 9200 13011006023 | 01/16/2013 | Paid | $273.65 | |
| GAX 9200 12122905276 | 01/09/2013 | Paid | $258.20 | |
| GAX 9200 12112603267 | 12/07/2012 | Paid | $181.84 | |
| GAX 9200 12112603262 | 11/30/2012 | Paid | $178.92 | |
| GAX 9200 12112603264 | 11/30/2012 | Paid | $177.52 |