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 | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | FINANCIAL MANAGEMENT SERVICES |
| PAYEE | COLUMBIA ULTIMATE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11101701037 | 10/24/2011 | Paid | $5,672.00 | |
| GAX 7400 10100100049 | 10/12/2010 | Paid | $5,672.00 | |
| GAX 7400 09100100030 | 10/05/2009 | Paid | $5,672.00 |