Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | VERIZON SOUTHWEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 10090124024 | 09/10/2010 | Paid | $103.33 | |
| GAX 8700 10072621164 | 08/03/2010 | Paid | $103.33 | |
| GAX 8700 10062919328 | 07/07/2010 | Paid | $103.59 | |
| GAX 8700 10052817086 | 06/09/2010 | Paid | $108.77 | |
| GAX 8700 10042714709 | 05/05/2010 | Paid | $108.76 | |
| GAX 8700 10033012748 | 04/02/2010 | Paid | $108.56 | |
| GAX 8700 10030310802 | 03/10/2010 | Paid | $103.39 | |
| GAX 8700 10020409050 | 02/08/2010 | Paid | $108.55 | |
| GAX 8700 10010406774 | 01/13/2010 | Paid | $108.27 | |
| GAX 8700 09120304627 | 12/17/2009 | Paid | $108.27 | |
| GAX 8700 09110202495 | 11/12/2009 | Paid | $108.27 | |
| GAX 8700 09092527308 | 10/21/2009 | Paid | $108.35 | |
| GAX 8700 09090225396 | 09/10/2009 | Paid | $103.19 | |
| GAX 8700 09072922611 | 08/06/2009 | Paid | $108.33 | |
| GAX 8700 09062920163 | 07/10/2009 | Paid | $107.95 | |
| GAX 8700 09060217799 | 06/08/2009 | Paid | $102.81 | |
| GAX 8700 09042815290 | 05/05/2009 | Paid | $102.81 | |
| GAX 8700 09040713649 | 04/10/2009 | Paid | $107.67 | |
| GAX 8700 09030311255 | 03/17/2009 | Paid | $102.54 | |
| GAX 8700 09020509409 | 02/10/2009 | Paid | $107.72 | |
| GAX 8700 09010606999 | 01/08/2009 | Paid | $103.64 | |
| GAX 8700 08120204587 | 12/11/2008 | Paid | $108.82 | |
| GAX 8700 08102902309 | 11/13/2008 | Paid | $108.82 | |
| GAX 8700 08093031724 | 10/15/2008 | Paid | $108.94 |