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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ONE GAS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 24092743503 Building Construction, Commercial and Institutional 09/30/2024 Outstanding $41,390.00
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