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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$1,070.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 13082319653 09/05/2013 Paid $37.99
GAX 7200 13072417593 07/30/2013 Paid $37.99
GAX 7200 13062115435 07/03/2013 Paid $37.99
GAX 7200 13052313495 05/30/2013 Paid $37.99
GAX 7200 13042611926 05/03/2013 Paid $37.99
GAX 7200 13032610225 04/04/2013 Paid $37.99
GAX 7200 13022508551 03/01/2013 Paid $37.99
GAX 7200 13012506881 01/29/2013 Paid $37.99
GAX 7200 13010305468 01/14/2013 Paid $37.99
GAX 7200 12112703327 12/05/2012 Paid $37.99
GAX 7200 12102401571 10/31/2012 Paid $37.99
GAX 7200 12091921686 09/26/2012 Paid $37.99
GAX 7200 12082320236 08/29/2012 Paid $38.01
GAX 7200 12073018665 08/02/2012 Paid $37.99
GAX 7200 12061916125 06/26/2012 Paid $37.99
GAX 7200 12052214377 05/30/2012 Paid $37.99
GAX 7200 12042012491 04/25/2012 Paid $37.99
GAX 7200 12032210670 03/28/2012 Paid $37.99
GAX 7200 12022208839 02/27/2012 Paid $37.99
GAX 7200 12012507145 02/01/2012 Paid $38.01
GAX 7200 11122705385 01/04/2012 Paid $37.99
GAX 7200 11121504876 12/30/2011 Paid $37.99
GAX 7200 11112803578 11/30/2011 Paid $37.99
GAX 7200 11110102124 11/07/2011 Paid $37.99
GAX 7200 11092824035 09/30/2011 Paid $37.99
GAX 7200 11090822619 09/26/2011 Paid $44.32
GAX 7200 11090822642 09/26/2011 Paid $37.99
GAX 7200 11090822645 09/26/2011 Paid $37.99
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