Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | FRANCHISE ADMINISTRATION |
| PAYEE | TX ASSN OF TELECOMMUNICATIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12012507157 | 02/01/2012 | Paid | $120.00 | |
| GAX 7400 09120304600 | 12/11/2009 | Paid | $60.00 | |
| GAX 7400 09011307572 | 01/20/2009 | Paid | $60.00 |