Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 14040411034 | 04/10/2014 | Paid | $180.83 | |
| GAX 7200 14031009443 | 03/20/2014 | Paid | $180.73 | |
| GAX 7200 14031009445 | 03/20/2014 | Paid | $180.71 | |
| GAX 7200 14010805543 | 01/13/2014 | Paid | $180.32 | |
| GAX 7200 13121204361 | 12/23/2013 | Paid | $216.02 | |
| GAX 7200 13112603539 | 12/02/2013 | Paid | $334.60 |