Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 13092021260 | 09/27/2013 | Paid | $69.40 | |
| GAX 7200 13091120631 | 09/19/2013 | Paid | $173.50 | |
| GAX 7200 13091120636 | 09/19/2013 | Paid | $173.90 | |
| GAX 7200 13081619187 | 08/22/2013 | Paid | $69.40 | |
| GAX 7200 13072517688 | 07/30/2013 | Paid | $69.42 | |
| GAX 7200 13062515649 | 07/09/2013 | Paid | $171.90 | |
| GAX 7200 13061815276 | 06/28/2013 | Paid | $68.76 | |
| GAX 7200 13060314314 | 06/07/2013 | Paid | $171.90 | |
| GAX 7200 13052013300 | 05/24/2013 | Paid | $68.76 | |
| GAX 7200 13043012083 | 05/06/2013 | Paid | $174.10 | |
| GAX 7200 13041811526 | 04/25/2013 | Paid | $68.76 | |
| GAX 7200 13040110518 | 04/11/2013 | Paid | $174.35 | |
| GAX 7200 13032009881 | 03/27/2013 | Paid | $68.84 | |
| GAX 7200 13022708718 | 03/05/2013 | Paid | $174.35 | |
| GAX 7200 13021908316 | 02/22/2013 | Paid | $68.84 | |
| GAX 7200 13012807005 | 02/06/2013 | Paid | $176.55 | |
| GAX 7200 13012406786 | 01/25/2013 | Paid | $68.84 | |
| GAX 7200 13010405553 | 01/15/2013 | Paid | $28.76 | |
| GAX 7200 13010405550 | 01/14/2013 | Paid | $68.92 | |
| GAX 7200 12112803513 | 12/06/2012 | Paid | $68.92 | |
| GAX 7200 12102401566 | 11/02/2012 | Paid | $35.41 | |
| GAX 7200 12102601713 | 11/02/2012 | Paid | $35.41 | |
| GAX 7200 12092722234 | 10/02/2012 | Paid | $303.75 | |
| GAX 7200 12092722241 | 10/02/2012 | Paid | $392.99 | |
| GAX 7200 12091121254 | 09/14/2012 | Paid | $800.01 |