Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| 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 |
|---|---|---|---|---|
| GAX 7500 13082619722 | 09/10/2013 | Paid | $1,335.63 | |
| GAX 7500 13072317531 | 08/07/2013 | Paid | $1,339.53 | |
| GAX 7500 13062615721 | 07/09/2013 | Paid | $1,315.00 | |
| GAX 7500 13052813619 | 06/06/2013 | Paid | $1,323.33 | |
| GAX 7500 13042211728 | 05/06/2013 | Paid | $1,322.55 | |
| GAX 7500 13032710285 | 04/11/2013 | Paid | $1,328.87 | |
| GAX 7500 13022608643 | 03/08/2013 | Paid | $1,503.89 | |
| GAX 7500 13012806964 | 01/31/2013 | Paid | $1,324.11 | |
| GAX 7500 13010205375 | 01/28/2013 | Paid | $1,330.50 | |
| GAX 7500 12110102066 | 12/20/2012 | Paid | $1,329.81 | |
| GAX 7500 12120403820 | 12/13/2012 | Paid | $1,328.25 |