Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| PAYEE | PETTY CASH FUND 5174 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7300 18041309000 | 07/13/2018 | Paid | $30.00 | |
| GAX 7300 17091119679 | 09/22/2017 | Paid | $41.50 | |
| GAX 7300 17022708375 | 03/07/2017 | Paid | $3.00 | |
| GAX 7300 16093020343 | 10/07/2016 | Paid | $21.00 |