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 | TIME WARNER CABLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 09091126091 | 09/16/2009 | Paid | $2,228.00 | |
| GAX 5500 09031312156 | 03/17/2009 | Paid | $630.00 | |
| GAX 5500 09022711098 | 03/05/2009 | Paid | $623.00 | |
| GAX 5500 09011507981 | 01/23/2009 | Paid | $294.00 | |
| GAX 5500 08111403487 | 11/24/2008 | Paid | $1,246.95 |