Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 18090715889 | 09/14/2018 | Paid | $2,718.80 | |
| GAX 8700 18080814374 | 08/17/2018 | Paid | $2,714.40 | |
| GAX 8700 18071213206 | 07/18/2018 | Paid | $2,720.80 | |
| GAX 8700 18060611362 | 06/13/2018 | Paid | $2,732.30 | |
| GAX 8700 18050709887 | 05/14/2018 | Paid | $2,742.40 | |
| GAX 8700 18041108801 | 04/19/2018 | Paid | $2,751.60 | |
| GAX 8700 18031207308 | 03/14/2018 | Paid | $2,736.00 | |
| GAX 8700 18020805932 | 02/13/2018 | Paid | $2,735.60 | |
| GAX 8700 18011004587 | 01/12/2018 | Paid | $2,736.45 | |
| GAX 8700 17120603087 | 12/08/2017 | Paid | $2,729.10 | |
| GAX 8700 17111402209 | 11/21/2017 | Paid | $2,721.35 | |
| GAX 8700 17100500308 | 10/10/2017 | Paid | $2,736.30 | |
| GAX 8700 17092720648 | 10/02/2017 | Paid | $2,768.50 | |
| GAX 8700 17082418933 | 09/06/2017 | Paid | $2,714.00 | |
| GAX 8700 17071316683 | 07/26/2017 | Paid | $2,737.00 | |
| GAX 8700 17061414985 | 06/22/2017 | Paid | $2,712.75 | |
| GAX 8700 17051513134 | 05/19/2017 | Paid | $2,728.40 | |
| GAX 8700 17041311443 | 04/19/2017 | Paid | $2,731.90 | |
| GAX 8700 17030608848 | 03/15/2017 | Paid | $1,949.90 | |
| GAX 8700 17021407744 | 02/23/2017 | Paid | $1,843.50 | |
| GAX 8700 17013006706 | 02/07/2017 | Paid | $1,933.45 | |
| GAX 8700 16121504018 | 12/22/2016 | Paid | $1,911.40 | |
| GAX 8700 16111602428 | 11/28/2016 | Paid | $1,994.00 | |
| GAX 8700 16100600324 | 10/10/2016 | Paid | $1,832.65 | |
| GAX 8700 16090918888 | 09/15/2016 | Paid | $1,818.50 | |
| GAX 8700 16081017139 | 08/19/2016 | Paid | $1,802.00 | |
| GAX 8700 16072015919 | 08/10/2016 | Paid | $1,800.00 | |
| GAX 8700 16072015921 | 08/10/2016 | Paid | $1,814.25 |