Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 10080922161 | 08/16/2010 | Paid | $99.90 | |
| GAX 5800 10060717699 | 06/15/2010 | Paid | $138.24 | |
| GAX 5800 10051115613 | 05/20/2010 | Paid | $100.78 | |
| GAX 5800 10030811125 | 03/11/2010 | Paid | $40.48 | |
| GAX 5800 10010707027 | 01/13/2010 | Paid | $40.48 | |
| GAX 5800 09120704747 | 12/15/2009 | Paid | $40.24 | |
| GAX 5800 09101000722 | 10/15/2009 | Paid | $40.00 | |
| GAX 5800 09081223663 | 08/17/2009 | Paid | $100.70 | |
| GAX 5800 09060518185 | 06/11/2009 | Paid | $100.70 | |
| GAX 5800 09040713664 | 04/10/2009 | Paid | $139.84 | |
| PRM 5800 09032022383 | Shredding Services, Computer Components and Peripherals | 03/23/2009 | Paid | $161.96 |
| GAX 5800 09020509456 | 02/10/2009 | Paid | $82.92 | |
| GAX 5800 08121205551 | 12/18/2008 | Paid | $90.85 | |
| GAX 5800 08120304735 | 12/09/2008 | Paid | $88.27 | |
| GAX 5800 08100600256 | 10/22/2008 | Paid | $100.56 |