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 | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 13081218846 | 08/20/2013 | Paid | $19.71 | |
| GAX 7200 13072217338 | 07/25/2013 | Paid | $19.71 | |
| GAX 7200 13061114751 | 06/20/2013 | Paid | $19.71 | |
| GAX 7200 13052013234 | 05/24/2013 | Paid | $19.71 | |
| GAX 7200 13041811522 | 05/03/2013 | Paid | $19.71 | |
| GAX 7200 13031509669 | 03/20/2013 | Paid | $19.71 | |
| GAX 7200 13031509667 | 03/19/2013 | Paid | $19.71 | |
| GAX 7200 13011606354 | 01/23/2013 | Paid | $19.71 | |
| GAX 7200 13010305449 | 01/14/2013 | Paid | $19.71 | |
| GAX 7200 13010705637 | 01/14/2013 | Paid | $25.62 |