Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DODGE DATA & ANALYTICS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7600 23081009630 | 08/17/2023 | Paid | $3,226.34 | |
GAX 7600 23010502693 | 01/10/2023 | Paid | $1,510.45 | |
GAX 7600 22040605296 | 04/11/2022 | Paid | $1,469.70 | |
GAX 7600 21121301973 | 12/16/2021 | Paid | $1,469.70 | |
GAX 7600 21102000655 | 10/25/2021 | Paid | $1,469.70 | |
GAX 7600 21061106546 | 06/17/2021 | Paid | $1,469.67 | |
GAX 7600 21030903892 | 03/11/2021 | Paid | $1,430.32 | |
GAX 7600 20121702111 | 12/21/2020 | Paid | $1,430.32 | |
GAX 7600 20091611557 | 09/21/2020 | Paid | $1,430.32 | |
GAX 7600 20063009051 | 07/02/2020 | Paid | $1,430.32 | |
GAX 7600 20060808353 | 06/16/2020 | Paid | $1,397.52 | |
GAX 7600 19121602913 | 12/26/2019 | Paid | $1,397.52 | |
GAX 7600 19100100067 | 10/09/2019 | Paid | $1,397.54 | |
GAX 7600 19061411477 | 06/20/2019 | Paid | $1,397.49 | |
GAX 7600 19032708127 | 04/02/2019 | Paid | $1,319.68 | |
GAX 7600 18121803539 | 01/03/2019 | Paid | $1,319.68 | |
GAX 7600 18092016688 | 09/27/2018 | Paid | $1,319.68 | |
GAX 7600 18062912546 | 07/10/2018 | Paid | $1,319.66 | |
GAX 7600 18031907706 | 03/23/2018 | Paid | $1,280.07 | |
GAX 7600 17121903690 | 12/28/2017 | Paid | $1,280.07 | |
GAX 7600 17090719600 | 09/14/2017 | Paid | $1,280.07 | |
GAX 7600 17061515056 | 06/23/2017 | Paid | $1,280.07 | |
GAX 7600 17031509500 | 03/21/2017 | Paid | $1,241.99 | |
GAX 7600 16121504005 | 12/27/2016 | Paid | $1,241.99 | |
GAX 7600 16102701509 | 11/04/2016 | Paid | $1,241.99 | |
GAX 7600 16061313723 | 06/24/2016 | Paid | $1,241.89 | |
GAX 7600 16040609991 | 04/15/2016 | Paid | $1,200.00 | |
GAX 7600 15121604241 | 12/29/2015 | Paid | $1,200.00 | |
GAX 7600 15091120223 | 09/17/2015 | Paid | $1,200.00 | |
GAX 7600 15061715324 | 07/17/2015 | Paid | $1,200.00 | |
GAX 7600 15042412204 | 04/30/2015 | Paid | $3,848.40 |