Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| 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 14070816888 | 07/16/2014 | Paid | $19.71 | |
| GAX 5500 14061915846 | 06/27/2014 | Paid | $19.71 | |
| GAX 5500 14050713042 | 05/16/2014 | Paid | $19.71 | |
| GAX 5500 14040911332 | 04/17/2014 | Paid | $50.41 | |
| GAX 5500 14030709371 | 03/19/2014 | Paid | $54.71 | |
| GAX 5500 14020607494 | 02/18/2014 | Paid | $16.21 | |
| GAX 5500 14011305911 | 01/17/2014 | Paid | $26.28 | |
| GAX 5500 13120503861 | 12/16/2013 | Paid | $26.28 | |
| GAX 5500 13111802900 | 11/25/2013 | Paid | $26.28 | |
| GAX 5500 13102301463 | 11/04/2013 | Paid | $26.28 |