Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8100 23041105609 | 04/17/2023 | Paid | $18,126.40 | |
| PRM 6100 23021713302 | Electrical | 02/21/2023 | Paid | $126,238.00 |
| GAX 8100 22101100319 | 10/17/2022 | Paid | $9,870.39 | |
| PRM 6100 19021311873 | Relocation and/or Removal Services for Utility Wor | 02/14/2019 | Paid | $3,790.06 |
| PRM 6100 18052321265 | Utility Services, Electric, Gas, Water | 05/24/2018 | Paid | $160,701.00 |
| PRM 6100 17012410729 | Relocation and/or Removal Services for Utility Wor | 01/25/2017 | Paid | $252,185.33 |
| GAX 8100 16101000492 | 10/17/2016 | Paid | $64,333.46 | |
| PRM 6100 16040420545 | Utility Services, Electric, Gas, Water | 04/05/2016 | Paid | $74,083.00 |