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 MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 13091620811 | 09/24/2013 | Paid | $186.97 | |
| GAX 7500 13081218866 | 08/27/2013 | Paid | $186.97 | |
| GAX 7500 13071516881 | 07/24/2013 | Paid | $157.55 | |
| GAX 7500 13061114819 | 07/03/2013 | Paid | $186.97 | |
| GAX 7500 13051512940 | 05/23/2013 | Paid | $186.97 | |
| GAX 7500 13042311741 | 05/03/2013 | Paid | $186.97 | |
| GAX 7500 13021107844 | 02/25/2013 | Paid | $186.97 | |
| GAX 7500 13011806519 | 01/25/2013 | Paid | $186.97 |