Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | QUADIENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 23112801927 | 12/12/2023 | Paid | $320,010.00 | |
| GAX 7500 23091310859 | 09/15/2023 | Paid | $80,010.00 | |
| GAX 7500 23070608442 | 07/10/2023 | Paid | $80,010.00 | |
| GAX 7500 23041305741 | 04/24/2023 | Paid | $80,010.00 | |
| GAX 7500 23012303277 | 01/25/2023 | Paid | $80,010.00 | |
| GAX 7500 22102400754 | 10/28/2022 | Paid | $80,010.00 | |
| GAX 7500 22081709657 | 08/25/2022 | Outstanding | $80,010.00 | |
| GAX 7500 22061607477 | 06/27/2022 | Paid | $60,010.00 | |
| GAX 7500 22040405227 | 04/06/2022 | Outstanding | $80,010.00 | |
| GAX 7500 22012803188 | 02/01/2022 | Paid | $80,010.00 | |
| GAX 7500 21102100679 | 10/26/2021 | Paid | $80,010.00 | |
| GAX 7500 21081608330 | 08/19/2021 | Paid | $80,010.00 | |
| GAX 7500 21052606224 | 05/28/2021 | Paid | $80,010.00 | |
| GAX 7500 21021103385 | 02/23/2021 | Paid | $60,010.00 | |
| GAX 7500 K2011020001 | 11/03/2020 | Paid | $80,010.00 |