PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 17092020293 | 09/26/2017 | Paid | $75.98 | |
GAX 7400 17082518971 | 09/05/2017 | Paid | $75.98 | |
GAX 7400 17072717430 | 08/03/2017 | Paid | $75.98 | |
GAX 7400 17062015248 | 06/28/2017 | Paid | $75.98 | |
GAX 7400 17052413855 | 06/02/2017 | Paid | $75.98 | |
GAX 7400 17041911727 | 04/24/2017 | Paid | $75.98 | |
GAX 7400 17032109770 | 03/28/2017 | Paid | $75.98 | |
GAX 7400 17022308197 | 03/01/2017 | Paid | $75.98 | |
GAX 7400 17012006088 | 01/27/2017 | Paid | $75.98 | |
GAX 7400 16121904244 | 12/29/2016 | Paid | $75.98 | |
GAX 7400 16112903018 | 12/08/2016 | Paid | $75.98 | |
GAX 7400 16102101170 | 10/28/2016 | Paid | $75.98 | |
GAX 7400 16092019576 | 09/27/2016 | Paid | $75.98 | |
GAX 7400 16082217868 | 08/31/2016 | Paid | $75.98 | |
GAX 7400 16082217870 | 08/31/2016 | Paid | $75.98 | |
GAX 7400 16072115979 | 08/08/2016 | Paid | $75.98 | |
GAX 7400 16052412672 | 06/06/2016 | Paid | $75.98 | |
GAX 7400 16050311271 | 05/09/2016 | Paid | $75.98 | |
GAX 7400 16032409265 | 03/31/2016 | Paid | $75.98 | |
GAX 7400 16022907985 | 03/09/2016 | Paid | $75.98 | |
GAX 7400 16012106012 | 01/28/2016 | Paid | $75.98 | |
GAX 7400 15122304659 | 01/12/2016 | Paid | $75.98 | |
GAX 7400 15120203515 | 12/18/2015 | Paid | $75.98 | |
GAX 7400 15102001187 | 11/04/2015 | Paid | $75.98 | |
GAX 7400 15092220846 | 09/24/2015 | Paid | $75.98 | |
GAX 7400 15082419244 | 09/02/2015 | Paid | $75.98 | |
GAX 7400 15072317605 | 08/06/2015 | Paid | $75.98 | |
GAX 7400 15062215603 | 07/02/2015 | Paid | $75.98 | |
GAX 7400 15051913677 | 05/27/2015 | Paid | $75.98 | |
GAX 7400 15042212107 | 05/04/2015 | Paid | $75.98 | |
GAX 7400 15033010685 | 04/06/2015 | Paid | $75.98 | |
GAX 7400 15022608948 | 03/06/2015 | Paid | $75.98 | |
GAX 7400 15012807159 | 02/06/2015 | Paid | $75.98 | |
GAX 7400 14122305340 | 01/05/2015 | Paid | $75.98 | |
GAX 7400 14112403500 | 12/04/2014 | Paid | $75.98 | |
GAX 7400 14102201566 | 10/29/2014 | Paid | $75.98 | |
GAX 7400 14092221421 | 09/24/2014 | Paid | $75.98 | |
GAX 7400 14082019585 | 08/25/2014 | Paid | $75.98 | |
GAX 7400 14072818101 | 07/31/2014 | Paid | $75.98 | |
GAX 7400 14062416136 | 07/03/2014 | Paid | $75.98 | |
GAX 7400 14052113933 | 05/30/2014 | Paid | $75.98 | |
GAX 7400 14042111992 | 05/02/2014 | Paid | $75.98 |