Data Drill Down for September & 2022

Payment Request
PAYEE ONE GAS INC
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST GAX 6300 22092610901
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 09/29/2022 Paid $145.18