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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
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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