Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| PAYEE | LA PRENSA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11090822693 | 09/13/2011 | Paid | $213.75 | |
| GAX 5500 10092125384 | 09/24/2010 | Paid | $855.00 | |
| GAX 5500 10040613201 | 04/09/2010 | Paid | $213.75 | |
| GAX 5500 09082024408 | 08/27/2009 | Paid | $300.00 | |
| GAX 5500 09042014612 | 04/24/2009 | Paid | $171.00 |