Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | DEBT MANAGEMENT |
| PAYEE | MICHAEL T. O'HARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 13082619734 | 09/06/2013 | Paid | $1,500.00 | |
| GAX 7400 13021408096 | 02/25/2013 | Paid | $1,500.00 | |
| GAX 7400 11091322876 | 09/19/2011 | Paid | $1,500.00 | |
| GAX 7400 10092325590 | 09/28/2010 | Paid | $1,500.00 | |
| GAX 7400 09080623263 | 08/19/2009 | Paid | $1,500.00 |