Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 18102601312 | 10/31/2018 | Paid | $113.97 | |
| GAX 7400 18092016617 | 09/27/2018 | Paid | $113.97 | |
| GAX 7400 18082215137 | 08/31/2018 | Paid | $113.97 | |
| GAX 7400 18073113930 | 08/03/2018 | Paid | $101.05 | |
| GAX 7400 18062012101 | 06/28/2018 | Paid | $171.96 | |
| GAX 7400 18052210655 | 05/30/2018 | Paid | $160.36 | |
| GAX 7400 18042609482 | 04/30/2018 | Paid | $113.97 | |
| GAX 7400 18032207918 | 03/27/2018 | Paid | $113.97 | |
| GAX 7400 18022106558 | 03/05/2018 | Paid | $113.97 | |
| GAX 7400 18020205652 | 02/07/2018 | Paid | $131.13 | |
| GAX 7400 18010404151 | 01/11/2018 | Paid | $75.98 | |
| GAX 7400 17112702727 | 12/04/2017 | Paid | $75.98 | |
| GAX 7400 17102401188 | 10/30/2017 | Paid | $75.98 |