Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10111703228 | 11/30/2010 | Paid | $291.93 | |
| GAX 7400 10111703247 | 11/30/2010 | Paid | $228.34 | |
| GAX 7400 10102101503 | 10/28/2010 | Paid | $143.54 | |
| GAX 7400 10033112842 | 04/07/2010 | Paid | $91.38 | |
| GAX 7400 10012208126 | 01/29/2010 | Paid | $45.68 | |
| GAX 7400 09071421424 | 12/22/2009 | Paid | $46.56 | |
| GAX 7400 09091526348 | 11/18/2009 | Paid | $47.29 | |
| GAX 7400 09101501199 | 10/23/2009 | Paid | $47.22 |