PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ONEOK INC | $6,955.41 |
PETTY CASH FUND #5122 | $27.58 |
TEXAS GAS SERVICE | $50,752.55 |
TEXAS GENERAL LAND OFFICE | $7,137.19 |