Data Drill Down for June & 2022
Payment Request
PAYEE | ONE GAS INC |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 8100 22060307059 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 105 | 06/23/2022 | Paid | $69.98 |