Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 13012306757 | 01/25/2013 | Paid | $137.64 | |
| GAX 7200 13012406784 | 01/25/2013 | Paid | $161.77 | |
| GAX 7200 13011706428 | 01/22/2013 | Paid | $114.87 | |
| GAX 7200 12102201506 | 10/29/2012 | Paid | $332.88 | |
| GAX 7200 12092121925 | 09/26/2012 | Paid | $240.33 | |
| GAX 7200 12082220167 | 08/27/2012 | Paid | $240.33 | |
| GAX 7200 12072018154 | 07/24/2012 | Paid | $232.81 | |
| GAX 7200 12062116336 | 06/26/2012 | Paid | $273.46 | |
| GAX 7200 12052314417 | 05/29/2012 | Paid | $273.33 | |
| GAX 7200 12042612798 | 05/02/2012 | Paid | $341.59 | |
| GAX 7200 12032610857 | 03/29/2012 | Paid | $290.48 | |
| GAX 7200 12022809163 | 03/05/2012 | Paid | $409.53 | |
| GAX 7200 12012707364 | 02/03/2012 | Paid | $410.12 | |
| GAX 7200 11122105290 | 12/30/2011 | Paid | $407.75 | |
| GAX 7200 11120203987 | 12/06/2011 | Paid | $506.06 | |
| GAX 7200 11102601776 | 11/01/2011 | Paid | $560.92 |