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 |
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 15011506385 | 01/21/2015 | Paid | $812.48 | |
GAX 9200 15011506386 | 01/21/2015 | Paid | $1,734.29 | |
GAX 9200 14121504753 | 12/19/2014 | Paid | $722.30 | |
GAX 9200 14121504752 | 12/18/2014 | Paid | $1,388.59 | |
GAX 9200 14120203931 | 12/08/2014 | Paid | $394.97 | |
GAX 9200 14111403058 | 11/18/2014 | Paid | $457.57 | |
GAX 9200 14101701224 | 10/23/2014 | Paid | $411.63 | |
GAX 9200 14101601130 | 10/20/2014 | Paid | $274.56 | |
GAX 9200 14100100095 | 10/03/2014 | Paid | $404.91 | |
GAX 9200 14091220911 | 09/17/2014 | Paid | $249.62 | |
GAX 9200 14081419219 | 08/19/2014 | Paid | $242.70 | |
GAX 9200 14081419223 | 08/19/2014 | Paid | $380.66 | |
GAX 9100 14071417266 | 07/17/2014 | Paid | $344.93 | |
GAX 9200 14071417275 | 07/17/2014 | Paid | $285.52 | |
GAX 9200 14061315412 | 06/18/2014 | Paid | $384.44 | |
GAX 9200 14061315418 | 06/18/2014 | Paid | $295.25 | |
GAX 9200 14051613647 | 05/21/2014 | Paid | $475.00 | |
GAX 9200 14051613652 | 05/21/2014 | Paid | $521.29 | |
GAX 9200 14041811904 | 04/29/2014 | Paid | $572.34 | |
GAX 9200 14042212015 | 04/24/2014 | Paid | $873.13 | |
GAX 9200 14032510408 | 04/02/2014 | Paid | $813.29 | |
GAX 9200 14032110247 | 04/01/2014 | Paid | $1,101.27 | |
GAX 9200 14022108529 | 03/21/2014 | Paid | $929.87 | |
GAX 9200 14012306605 | 02/18/2014 | Paid | $1,173.07 | |
GAX 9200 14012306604 | 02/05/2014 | Paid | $1,289.96 | |
GAX 9200 13122104867 | 01/10/2014 | Paid | $909.29 | |
GAX 9200 13122104868 | 01/07/2014 | Paid | $942.60 | |
GAX 9200 13112503452 | 12/06/2013 | Paid | $591.54 | |
GAX 9200 13111903028 | 11/26/2013 | Paid | $421.78 | |
GAX 9200 13102301470 | 10/31/2013 | Paid | $476.07 | |
GAX 9200 13102301500 | 10/31/2013 | Paid | $216.34 | |
GAX 9200 13092321390 | 10/01/2013 | Paid | $445.84 |