Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 1 ADMINSTRATION |
| ACTIVITY | PLAN - ADMINSTRATION |
| PAYEE | PRIMUS NETWORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 11030310084 | 03/16/2011 | Paid | $349.95 | |
| GAX 6800 11030310085 | 03/16/2011 | Paid | $195.00 | |
| GAX 6800 11021609038 | 02/23/2011 | Paid | $349.95 | |
| GAX 6800 11021609040 | 02/23/2011 | Paid | $195.00 | |
| GAX 6800 11010606466 | 01/11/2011 | Paid | $349.95 | |
| GAX 6800 11010606467 | 01/11/2011 | Paid | $195.00 | |
| GAX 6800 10113003972 | 12/03/2010 | Paid | $195.00 | |
| GAX 6800 10113003974 | 12/03/2010 | Paid | $349.95 | |
| GAX 6800 10110402469 | 11/09/2010 | Paid | $195.00 | |
| GAX 6800 10110402471 | 11/09/2010 | Paid | $349.95 | |
| GAX 6800 10100800525 | 10/19/2010 | Paid | $349.95 | |
| GAX 6800 10100800534 | 10/19/2010 | Paid | $195.00 | |
| GAX 6800 10092926029 | 10/06/2010 | Paid | $72.50 | |
| GAX 6800 10082623558 | 09/01/2010 | Paid | $544.95 | |
| GAX 6800 10080521958 | 08/16/2010 | Paid | $544.95 | |
| GAX 6800 10070119533 | 07/09/2010 | Paid | $195.00 | |
| GAX 6800 10070119535 | 07/09/2010 | Paid | $349.95 | |
| GAX 6800 10062519123 | 07/02/2010 | Paid | $195.00 | |
| GAX 6800 10062519128 | 07/02/2010 | Paid | $349.95 | |
| GAX 6800 10060317338 | 06/11/2010 | Paid | $195.00 | |
| GAX 6800 10060317339 | 06/11/2010 | Paid | $349.95 | |
| GAX 6800 10050615329 | 05/20/2010 | Paid | $349.95 | |
| GAX 6800 10050615331 | 05/20/2010 | Paid | $195.00 | |
| GAX 6800 09102101572 | 10/27/2009 | Paid | $1,889.70 | |
| GAX 6800 09102101685 | 10/27/2009 | Paid | $1,170.00 |