Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11090622533 | 09/09/2011 | Paid | $25.40 | |
| GAX 5500 11080820495 | 08/15/2011 | Paid | $25.40 | |
| GAX 5500 11071218605 | 07/19/2011 | Paid | $25.40 | |
| GAX 5500 11060916533 | 06/15/2011 | Paid | $25.40 | |
| GAX 5500 11050914335 | 05/12/2011 | Paid | $25.40 | |
| GAX 5500 11040812442 | 04/12/2011 | Paid | $25.40 | |
| GAX 5500 11030810332 | 03/15/2011 | Paid | $25.40 | |
| GAX 5500 11020808443 | 02/23/2011 | Paid | $25.40 | |
| GAX 5500 11010706551 | 01/12/2011 | Paid | $25.40 | |
| GAX 5500 10120804623 | 12/10/2010 | Paid | $25.40 | |
| GAX 5500 10111002816 | 11/16/2010 | Paid | $25.40 | |
| PRM 5500 09061633223 | PAGERS, ALL TYPES | 06/17/2009 | Paid | $24.96 |
| PRM 5500 09041325643 | PAGERS, ALL TYPES | 04/14/2009 | Paid | $51.35 |
| PRM 5500 09031722012 | PAGERS, ALL TYPES | 03/18/2009 | Paid | $51.35 |
| PRM 5500 09021217780 | PAGERS, ALL TYPES | 02/13/2009 | Paid | $49.36 |
| PRM 5500 09012214646 | PAGERS, ALL TYPES | 01/23/2009 | Paid | $55.33 |
| PRM 5500 08121510584 | PAGERS, ALL TYPES | 12/16/2008 | Paid | $55.33 |
| PRM 5500 08111806849 | PAGERS, ALL TYPES | 11/19/2008 | Paid | $55.33 |
| PRM 5500 08101502250 | PAGERS, ALL TYPES | 10/16/2008 | Paid | $55.23 |