Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | CUSTOMER SERVICE |
| PAYEE | SESAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 24031405142 | 03/19/2024 | Paid | $8,546.00 | |
| GAX 5600 23012403328 | 01/30/2023 | Paid | $6,479.00 | |
| GAX 5600 22011202674 | 01/18/2022 | Paid | $6,013.00 | |
| GAX 5600 21012002782 | 01/22/2021 | Paid | $5,661.00 | |
| GAX 5600 20012404158 | 01/28/2020 | Paid | $5,391.00 |