Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | INTERNAL COMMUNICATIONS |
| PAYEE | MEREDITH BLAKE TERRANOVA RD LD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5900 09061018576 | 06/29/2009 | Paid | $250.00 | |
| GAX 5900 09022610921 | 03/04/2009 | Paid | $150.00 | |
| GAX 5900 08121605777 | 12/22/2008 | Paid | $475.00 |