Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | BUILDING INSPECTION |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5300 24051707165 | 05/21/2024 | Outstanding | $2,309.30 | |
| GAX 5300 24041106010 | 04/18/2024 | Paid | $2,309.30 | |
| GAX 5300 24041106013 | 04/18/2024 | Paid | $2,309.30 | |
| GAX 5300 24041106014 | 04/18/2024 | Paid | $2,309.30 | |
| GAX 5300 24011803420 | 01/23/2024 | Paid | $2,309.29 | |
| GAX 5300 24011803430 | 01/23/2024 | Paid | $2,309.30 | |
| GAX 5300 23122102718 | 12/28/2023 | Paid | $2,272.29 | |
| GAX 5300 23113002052 | 12/14/2023 | Paid | $2,272.30 | |
| GAX 5300 23091210826 | 09/18/2023 | Paid | $2,266.29 | |
| GAX 5300 23083010357 | 09/07/2023 | Paid | $2,292.74 | |
| GAX 5300 23083010358 | 09/07/2023 | Paid | $2,217.41 | |
| GAX 5300 23083010359 | 09/07/2023 | Paid | $2,278.84 | |
| GAX 5300 23051606844 | 05/22/2023 | Paid | $2,259.90 | |
| GAX 5300 23041305724 | 04/19/2023 | Paid | $2,195.47 | |
| GAX 5300 23032305088 | 03/28/2023 | Paid | $2,081.39 | |
| GAX 5300 23021604043 | 02/27/2023 | Paid | $1,659.14 | |
| GAX 5300 23012403339 | 01/30/2023 | Paid | $333.24 | |
| GAX 5300 23010302601 | 01/09/2023 | Paid | $139.80 |