Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12082220184 | 08/30/2012 | Paid | $169.80 | |
| GAX 7400 12073018691 | 08/15/2012 | Paid | $170.02 | |
| GAX 7400 12062516439 | 07/02/2012 | Paid | $168.94 | |
| GAX 7400 12052514643 | 06/26/2012 | Paid | $168.96 | |
| GAX 7400 12042412638 | 04/30/2012 | Paid | $169.50 | |
| GAX 7400 12032310836 | 04/10/2012 | Paid | $168.55 | |
| GAX 7400 12032911059 | 04/10/2012 | Paid | $168.85 | |
| GAX 7400 12020207797 | 02/14/2012 | Paid | $168.55 | |
| GAX 7400 12011006142 | 01/24/2012 | Paid | $167.82 | |
| GAX 7400 11120604194 | 12/09/2011 | Paid | $167.82 | |
| GAX 7400 11110702479 | 11/15/2011 | Paid | $171.81 | |
| GAX 7400 11092824022 | 10/03/2011 | Paid | $167.60 | |
| GAX 7400 11083022025 | 09/07/2011 | Paid | $160.10 | |
| GAX 7400 11080120046 | 08/09/2011 | Paid | $160.10 | |
| GAX 7400 11070718465 | 08/01/2011 | Paid | $159.75 | |
| GAX 7400 11052615681 | 06/03/2011 | Paid | $159.75 | |
| GAX 7400 11050313868 | 05/11/2011 | Paid | $159.75 | |
| GAX 7400 11032411409 | 03/31/2011 | Paid | $159.90 | |
| GAX 7400 11030310058 | 03/08/2011 | Paid | $159.90 | |
| GAX 7400 11012607753 | 02/10/2011 | Paid | $162.90 | |
| GAX 7400 11010306235 | 01/12/2011 | Paid | $159.15 | |
| GAX 7400 10120604486 | 12/09/2010 | Paid | $167.10 | |
| GAX 7400 10111202907 | 11/19/2010 | Paid | $159.75 | |
| GAX 7400 10102101526 | 10/28/2010 | Paid | $189.77 | |
| GAX 7400 10083023661 | 09/09/2010 | Paid | $193.80 | |
| GAX 7400 10083023678 | 09/09/2010 | Paid | $193.80 | |
| GAX 7400 10062218832 | 07/06/2010 | Paid | $226.87 | |
| GAX 7400 10052616926 | 06/14/2010 | Paid | $370.77 | |
| GAX 7400 09090925835 | 05/28/2010 | Paid | $306.63 | |
| GAX 7400 10012508217 | 05/28/2010 | Paid | $340.77 | |
| GAX 7400 10052616887 | 05/28/2010 | Paid | $306.63 | |
| GAX 7400 10052616902 | 05/28/2010 | Paid | $390.77 | |
| GAX 7400 10032412375 | 04/01/2010 | Paid | $339.77 | |
| GAX 7400 10030310901 | 03/24/2010 | Paid | $339.77 | |
| GAX 7400 09122806366 | 01/06/2010 | Paid | $341.77 | |
| GAX 7400 09090425622 | 12/22/2009 | Paid | $307.98 | |
| GAX 7400 09112504278 | 12/04/2009 | Paid | $341.77 | |
| GAX 7400 09092927576 | 10/19/2009 | Paid | $307.98 | |
| GAX 7400 09043015486 | 05/18/2009 | Paid | $224.77 | |
| GAX 7400 09041414147 | 04/24/2009 | Paid | $223.72 | |
| GAX 7400 09030211183 | 03/09/2009 | Paid | $223.72 | |
| GAX 7400 09022010557 | 03/06/2009 | Paid | $223.82 | |
| GAX 7400 09021910500 | 03/02/2009 | Paid | $224.49 |