Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET 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 |
|---|---|---|---|---|
| GAX 7800 17083019212 | 09/07/2017 | Paid | $998.96 | |
| GAX 7800 17071816906 | 07/27/2017 | Paid | $1,002.84 | |
| GAX 7800 17062115348 | 06/28/2017 | Paid | $985.65 | |
| GAX 7800 17052313694 | 05/31/2017 | Paid | $983.36 | |
| GAX 7800 17041911761 | 04/24/2017 | Paid | $983.81 | |
| GAX 7800 17032409976 | 03/29/2017 | Paid | $981.92 | |
| GAX 7800 17022308180 | 03/01/2017 | Paid | $981.92 | |
| GAX 7800 17011905881 | 01/25/2017 | Paid | $981.47 | |
| GAX 7800 16122004273 | 12/29/2016 | Paid | $983.36 | |
| GAX 7800 16112903045 | 12/08/2016 | Paid | $983.36 | |
| GAX 7800 16102501369 | 11/02/2016 | Paid | $983.14 | |
| GAX 7800 16092119607 | 09/27/2016 | Paid | $984.08 | |
| GAX 7800 16082417995 | 09/02/2016 | Paid | $984.08 | |
| GAX 7800 16072516121 | 08/03/2016 | Paid | $988.16 | |
| GAX 7800 16070114889 | 07/11/2016 | Paid | $968.96 | |
| GAX 7800 16052412671 | 06/03/2016 | Paid | $698.76 | |
| GAX 7800 16050411331 | 05/09/2016 | Paid | $1,327.76 | |
| GAX 7800 16032809463 | 04/01/2016 | Paid | $1,328.74 | |
| GAX 7800 16022307695 | 03/03/2016 | Paid | $1,328.74 | |
| GAX 7800 16012606246 | 02/03/2016 | Paid | $1,329.75 | |
| GAX 7800 16010404920 | 01/12/2016 | Paid | $1,325.00 | |
| GAX 7800 15111702758 | 11/25/2015 | Paid | $1,329.58 | |
| GAX 7800 15102301369 | 10/29/2015 | Paid | $1,324.68 | |
| GAX 7800 15092320952 | 09/29/2015 | Paid | $1,328.31 | |
| GAX 7800 15082419194 | 08/28/2015 | Paid | $1,340.35 | |
| GAX 7800 15072817774 | 08/06/2015 | Paid | $1,308.90 | |
| GAX 7800 15062215589 | 06/30/2015 | Paid | $1,300.52 | |
| GAX 7800 15052613932 | 06/04/2015 | Paid | $1,300.52 | |
| GAX 7800 15042212112 | 04/29/2015 | Paid | $1,305.05 | |
| GAX 7800 15032310418 | 03/31/2015 | Paid | $1,359.22 | |
| GAX 7800 15022308748 | 03/03/2015 | Paid | $1,313.69 | |
| GAX 7800 15012807105 | 02/04/2015 | Paid | $1,385.34 | |
| GAX 7800 14123005476 | 01/07/2015 | Paid | $1,363.87 | |
| GAX 7800 14112403472 | 12/04/2014 | Paid | $1,342.97 | |
| GAX 7800 14102801803 | 10/31/2014 | Paid | $1,353.72 | |
| GAX 7800 14092321503 | 09/29/2014 | Paid | $1,338.56 | |
| GAX 7800 14082219745 | 08/27/2014 | Paid | $1,342.29 | |
| GAX 7800 14072417943 | 07/30/2014 | Paid | $1,353.37 | |
| GAX 7800 14062616236 | 07/10/2014 | Paid | $1,074.92 | |
| GAX 7800 14052113929 | 05/30/2014 | Paid | $1,405.47 | |
| GAX 7800 14042312121 | 05/06/2014 | Paid | $1,441.88 | |
| GAX 7800 14032610475 | 04/04/2014 | Paid | $1,566.24 | |
| GAX 7800 14022408544 | 03/06/2014 | Paid | $1,566.24 | |
| GAX 7800 14012906940 | 02/12/2014 | Paid | $1,566.70 | |
| GAX 7800 13123105192 | 01/24/2014 | Paid | $1,835.18 | |
| GAX 7800 13112003067 | 11/27/2013 | Paid | $1,835.18 | |
| GAX 7800 13101801267 | 10/28/2013 | Paid | $1,936.65 | |
| GAX 7800 13092721711 | 10/08/2013 | Paid | $1,828.05 |