Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ENTERPRISE DEBT SERVICE |
| FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | RAYMOND JAMES & ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17071916976 | 07/25/2017 | Outstanding | $6,785.00 | |
| GAX 7400 17040710999 | 04/13/2017 | Outstanding | $6,207.55 | |
| GAX 7400 17011205562 | 01/27/2017 | Outstanding | $6,632.75 | |
| GAX 7400 16101300806 | 10/26/2016 | Outstanding | $7,253.48 | |
| GAX 7400 16071315457 | 07/29/2016 | Outstanding | $6,948.07 | |
| GAX 7400 16040109769 | 04/12/2016 | Outstanding | $6,719.02 | |
| GAX 7400 16010605129 | 01/12/2016 | Outstanding | $6,956.23 | |
| GAX 7400 15101400865 | 10/23/2015 | Outstanding | $7,597.78 | |
| GAX 7400 15072817763 | 07/31/2015 | Outstanding | $7,436.12 | |
| GAX 7400 15050712914 | 05/29/2015 | Outstanding | $7,031.98 | |
| GAX 7400 15020207340 | 02/09/2015 | Outstanding | $7,355.29 | |
| GAX 7400 14101701264 | 10/31/2014 | Outstanding | $8,070.58 |