Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16030817197 | Telephone Services, Long Distance and Local (Inclu | 03/09/2016 | Paid | $1,421.18 |
| PRM 7500 16022315270 | Telephone Services, Long Distance and Local (Inclu | 02/24/2016 | Paid | $1,422.78 |
| PRM 7500 16022315271 | Telephone Services, Long Distance and Local (Inclu | 02/24/2016 | Paid | $1,416.78 |
| PRM 7500 16012112046 | Telephone Services, Long Distance and Local (Inclu | 01/22/2016 | Paid | $1,416.78 |
| GAX 7500 15102101250 | 11/04/2015 | Paid | $1,440.38 | |
| GAX 7500 15102601462 | 11/04/2015 | Paid | $1,417.98 | |
| GAX 7500 15102301350 | 10/29/2015 | Paid | $1,416.38 | |
| GAX 7500 15072117412 | 07/28/2015 | Paid | $1,400.58 | |
| GAX 7500 15072117413 | 07/28/2015 | Paid | $1,388.13 | |
| GAX 7500 15062415764 | 07/02/2015 | Paid | $1,388.13 | |
| GAX 7500 15042312123 | 05/04/2015 | Paid | $1,388.93 | |
| GAX 7500 15032610527 | 04/02/2015 | Paid | $1,386.53 | |
| GAX 7500 15031009644 | 03/19/2015 | Paid | $1,386.53 | |
| GAX 7500 15013007301 | 02/13/2015 | Paid | $1,387.33 | |
| GAX 7500 15010705888 | 01/13/2015 | Paid | $1,394.43 | |
| GAX 7500 14120103814 | 12/10/2014 | Paid | $1,384.53 | |
| GAX 7500 14102301611 | 11/12/2014 | Paid | $1,384.93 | |
| GAX 7500 14092921800 | 10/02/2014 | Paid | $1,383.73 | |
| GAX 7500 14082719955 | 09/09/2014 | Paid | $1,383.73 | |
| GAX 7500 14080518587 | 08/07/2014 | Paid | $1,382.76 | |
| GAX 7500 14062716351 | 07/15/2014 | Paid | $1,369.88 | |
| GAX 7500 14052814187 | 06/12/2014 | Paid | $1,369.88 | |
| GAX 7500 14042212073 | 05/06/2014 | Paid | $1,446.29 | |
| GAX 7500 14032510383 | 04/09/2014 | Paid | $1,336.84 | |
| GAX 7500 14022508655 | 03/11/2014 | Paid | $1,348.78 | |
| GAX 7500 14012306607 | 02/25/2014 | Paid | $1,339.61 | |
| GAX 7500 13122304928 | 01/07/2014 | Paid | $1,338.87 | |
| GAX 7500 13112603524 | 12/12/2013 | Paid | $1,332.90 | |
| GAX 7500 13102501623 | 11/05/2013 | Paid | $1,331.73 | |
| GAX 7500 13092421400 | 10/07/2013 | Paid | $1,335.63 |