Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COA NETWORKS |
| ACTIVITY | WAN OPERATIONS |
| PAYEE | TEXAS EXCAVATION SAFETY SYSTEM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5600 09091426213 | 09/18/2009 | Paid | $34.20 | |
| GAX 5600 09081423874 | 08/20/2009 | Paid | $26.41 | |
| GAX 5600 09071721767 | 07/23/2009 | Paid | $43.70 | |
| GAX 5600 09061518994 | 06/19/2009 | Paid | $26.98 | |
| GAX 5600 09052016970 | 05/28/2009 | Paid | $22.04 | |
| GAX 5600 09040913927 | 04/14/2009 | Paid | $30.40 | |
| GAX 5600 09031612258 | 03/20/2009 | Paid | $29.64 | |
| GAX 5600 09021209990 | 02/23/2009 | Paid | $24.13 | |
| GAX 5600 09011608122 | 01/23/2009 | Paid | $16.34 | |
| GAX 5600 08121205566 | 12/18/2008 | Paid | $19.38 | |
| GAX 5600 08111303335 | 11/25/2008 | Paid | $26.79 | |
| GAX 5600 08111303312 | 11/20/2008 | Paid | $27.74 | |
| GAX 5600 08102001439 | 11/12/2008 | Paid | $25.65 |