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 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 12091721543 | 09/28/2012 | Paid | $176.59 | |
| GAX 7400 12081519787 | 08/27/2012 | Paid | $199.77 | |
| GAX 7400 12073018678 | 08/08/2012 | Paid | $199.77 | |
| GAX 7400 12061916117 | 06/28/2012 | Paid | $199.77 | |
| GAX 7400 12052114305 | 06/26/2012 | Paid | $199.77 | |
| GAX 7400 12041312058 | 04/20/2012 | Paid | $199.77 | |
| GAX 7400 12032911060 | 04/10/2012 | Paid | $199.77 | |
| GAX 7400 12022409109 | 03/05/2012 | Paid | $199.29 | |
| GAX 7400 12012306990 | 01/30/2012 | Paid | $199.29 | |
| GAX 7400 11121204497 | 01/12/2012 | Paid | $199.29 | |
| GAX 7400 11121504883 | 01/12/2012 | Paid | $199.29 | |
| GAX 7400 11102401602 | 10/31/2011 | Paid | $199.29 | |
| GAX 7400 11092824006 | 10/03/2011 | Paid | $200.78 | |
| GAX 7400 11081721128 | 08/25/2011 | Paid | $209.75 | |
| GAX 7400 11071418887 | 07/21/2011 | Paid | $208.02 | |
| GAX 7400 11062117357 | 07/18/2011 | Paid | $213.74 | |
| GAX 7400 11052615687 | 06/03/2011 | Paid | $213.94 | |
| GAX 7400 11042613449 | 05/05/2011 | Paid | $279.93 | |
| GAX 7400 11031711037 | 03/28/2011 | Paid | $90.04 | |
| GAX 7400 11022509672 | 03/04/2011 | Paid | $90.04 | |
| GAX 7400 11012507702 | 02/03/2011 | Escheat | $19.24 | |
| GAX 7400 10122805896 | 01/12/2011 | Paid | $228.34 | |
| GAX 7400 10083023690 | 09/09/2010 | Paid | $55.64 | |
| GAX 7400 10083023695 | 09/09/2010 | Paid | $90.20 |